Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Sonepur for the year 2021-22

eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 28-May-2021 05:45 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Sonepur for the year 2021-22 Tender ID: 2021_CERWI_67895_12

Tender Inviting Authority: Sperintending Engineer, Rural Works Circle, Bolangir

Name of Work: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Sonepur for the year 2021-22 ( A ) Kenjhiriapali to Khairmal , ( B ) MS RD road to Bardakata ,/IAP-I ) (C) PWD road to Tentuli Mahada , (D) PWD road to Duleswar,( E ) Kadalipali Chhak to Puleswar, ( F )PWD road to Godhaneswar , ( G )BA RD road to Laturpet , (H) BA RD road to Ghichapali, (I) Mursundhi Subalaya RD road to Barghatdar, (J) Sangrampur to Bikalpur , (K) BA RD road to Kasurpali , (L) BA RD road to Mendilipali, (M) BA RD road to Chingernali ( PKG , of Birmaharajpur Block

Contract No: BLGR-Online-01/2021-22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Santosh Kumar Mishra(GSTN-21AHYPM8072H3ZT) 38257868.682 -14.990 32523014.167 Three Crore Twenty Five Lakh Twenty Three Thousand Fourteen

2.00 Ashok Kumar Jalan(GSTN-21ABYPJ3478J1Z5) 38257868.682 -9.990 34435907.601 Three Crore Fourty Four Lakh Thirty Five Thousand Nine Hundred and Seven

3.00 SOUDAMINI PUJAHARI(GSTN-21ARRPP1708L1ZK) 38257868.682 -4.990 36348801.035 Three Crore Sixty Three Lakh Fourty Eight Thousand Eight Hundred and One

4.00 PRASANTA KUMAR SAMANTRAY(GSTN-21AFXPS6650L3ZN) 38257868.682 -14.990 32523014.167 Three Crore Twenty Five Lakh Twenty Three Thousand Fourteen

5.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 38257868.682 -14.990 32523014.167 Three Crore Twenty Five Lakh Twenty Three Thousand Fourteen

6.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 38257868.682 -14.990 32523014.167 Three Crore Twenty Five Lakh Twenty Three Thousand Fourteen

7.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 38257868.682 -14.990 32523014.167 Three Crore Twenty Five Lakh Twenty Three Thousand Fourteen

8.00 RITIK PATRA(GSTN-21AWJPP3823D1ZV) 38257868.682 -14.990 32523014.167 Three Crore Twenty Five Lakh Twenty Three Thousand Fourteen

9.00 M/S UNISON INFRACON(GSTN-21AAFFU2966G1Z8) 38257868.682 -14.990 32523014.167 Three Crore Twenty Five Lakh Twenty Three Thousand Fourteen

10.00 MUKTESWAR NAIK(GSTN-21AEIPN8771M1ZZ) 38257868.682 -14.990 32523014.167 Three Crore Twenty Five Lakh Twenty Three Thousand Fourteen

11.00 DEBADATTA MISHRA(GSTN-21AKQPM0079D1ZD) 38257868.682 -10.110 34389998.158 Three Crore Fourty Three Lakh Eighty Nine Thousand Nine Hundred and Ninty Eight

12.00 MS BIBHU BHUSAN PANDA(GSTN-21ADCPP3778M1Z8) 38257868.682 -9.990 34435907.601 Three Crore Fourty Four Lakh Thirty Five Thousand Nine Hundred and Seven

13.00 Pruthwiraj Patra(GSTN-21AIYPP8070D1ZZ) 38257868.682 -9.990 34435907.601 Three Crore Fourty Four Lakh Thirty Five Thousand Nine Hundred and Seven

14.00 SARATHI KUMAR BARIK(GSTN-NA) 38257868.682 -14.990 32523014.167 Three Crore Twenty Five Lakh Twenty Three Thousand Fourteen

Lowest Amount Quoted BY: Santosh Kumar Mishra,PRASANTA KUMAR SAMANTRAY,Sachin Agarwal,KRUTIBAS MISHRA,Jayanta Barik,SARATHI KUMAR BARIK,RITIK PATRA,M/S UNISON INFRACON,MUKTESWAR NAIK(32523014.167)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Sonepur for the year 2021-22 Tender ID: 2021_CERWI_67895_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Santosh Kumar Mishra 32523014.167 L1

2 Jayanta Barik 32523014.167 L1

3 SARATHI KUMAR BARIK 32523014.167 L1

4 RITIK PATRA 32523014.167 L1

5 M/S UNISON INFRACON 32523014.167 L1

6 MUKTESWAR NAIK 32523014.167 L1

7 PRASANTA KUMAR SAMANTRAY 32523014.167 L1

8 Sachin Agarwal 32523014.167 L1

9 KRUTIBAS MISHRA 32523014.167 L1

10 DEBADATTA MISHRA 34389998.158 L2

11 Ashok Kumar Jalan 34435907.601 L3

12 MS BIBHU BHUSAN PANDA 34435907.601 L3

13 Pruthwiraj Patra 34435907.601 L3

14 SOUDAMINI PUJAHARI 36348801.035 L4