Construction and Maintenance of Salepali to Babejuri via Chakamal road in the district of Bolangir under TRIP for the year 2022-23

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 01-Feb-2023 11:53 AM Tender Title: Construction and Maintenance of Salepali to Babejuri via Chakamal road in the district of Bolangir under TRIP for the year 2022-23 Tender ID: 2022_CERWI_83365_6

Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir

Name of Work: Construction and Maintenance of Salepali to Babejuri via Chakamal road in the district of Bolangir under TRIP for the year 2022-23.

Contract No: BLGR-Online-14/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

2.00 Pruthwiraj Patra(GSTN-21AIYPP8070D1ZZ) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

4.00 JAI BAJRANGBALI INFRA(GSTN-21AARFJ8196M1ZK) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

5.00 B. K. Construction Co.(GSTN-21AAGFB3349F1ZX) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

6.00 SANANDA THAKUR(GSTN-21ABFPT6872M1Z4) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

7.00 MD. ILIYAS(GSTN-21ADDPM1388B1Z3) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

8.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

9.00 Kusha Kumar Sahu(GSTN-21AYSPS1180M1ZY) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

10.00 Sanjay Agrawal(GSTN-21AFNPA5556P1Z6) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

11.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

12.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

13.00 M/S RAJ KUMAR AGRAWAL(GSTN-21AAPFR2901L1Z7) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

14.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

15.00 M/S JAGADISH PRASAD AGRAWAL(GSTN-21AAGFJ0899J1Z7) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

16.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

17.00 SHREE BISWAKARMA INFRA(GSTN-NA) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

18.00 LALAN PRASAD GUPTA(GSTN-NA) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

19.00 MS TILAK CHAND AGRAWAL(GSTN-NA) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

20.00 MITTAL INFRAPROJECTS(GSTN-NA) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

21.00 BIJAY KUMAR AGRAWAL(GSTN-NA) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

22.00 MAHESH CHOUDHURY(GSTN-NA) 83009468.782 -14.990 70566349.412 Seven Crore Five Lakh Sixty Six Thousand Three Hundred and Fourty Nine

Lowest Amount Quoted BY: M/S SRI OMI INFRA,BIJAY KUMAR AGRAWAL,Pruthwiraj Patra,Sachin Agarwal,JAI BAJRANGBALI INFRA,B. K. Construction Co.,SHREE BISWAKARMA INFRA,MAHESH CHOUDHURY,SANANDA THAKUR,MD. ILIYAS,HAZI MOHAMMAD SAKIL,Kusha Kumar Sahu,MS TILAK CHAND AGRAWAL,LALAN PRASAD GUPTA,Sanjay Agrawal,SAMEERKANTA PANDA,NITESH KUMAR JAIN,M/S RAJ KUMAR AGRAWAL,OM CONSTRUCTIONS,MITTAL INFRAPROJECTS,M/S JAGADISH PRASAD AGRAWAL,Raghunandan Agrawal(70566349.412)

BOQ Summary Details Tender Title: Construction and Maintenance of Salepali to Babejuri via Chakamal road in the district of Bolangir under TRIP for the year 2022-23 Tender ID: 2022_CERWI_83365_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SRI OMI INFRA 70566349.412 L1

2 BIJAY KUMAR AGRAWAL 70566349.412 L1

3 Pruthwiraj Patra 70566349.412 L1

4 Sachin Agarwal 70566349.412 L1

5 JAI BAJRANGBALI INFRA 70566349.412 L1

6 B. K. Construction Co. 70566349.412 L1

7 SHREE BISWAKARMA INFRA 70566349.412 L1

8 MAHESH CHOUDHURY 70566349.412 L1

9 SANANDA THAKUR 70566349.412 L1

10 MD. ILIYAS 70566349.412 L1

11 HAZI MOHAMMAD SAKIL 70566349.412 L1

12 Kusha Kumar Sahu 70566349.412 L1

13 MS TILAK CHAND AGRAWAL 70566349.412 L1

14 LALAN PRASAD GUPTA 70566349.412 L1

15 Sanjay Agrawal 70566349.412 L1

16 SAMEERKANTA PANDA 70566349.412 L1

17 NITESH KUMAR JAIN 70566349.412 L1

18 M/S RAJ KUMAR AGRAWAL 70566349.412 L1

19 OM CONSTRUCTIONS 70566349.412 L1

20 MITTAL INFRAPROJECTS 70566349.412 L1

21 M/S JAGADISH PRASAD AGRAWAL 70566349.412 L1

22 Raghunandan Agrawal 70566349.412 L1