Periodical maintenance of 5year completed PMGSY road Parkod to Bisora (Package No.OR-24-39) in the District of Nuapada.

eProcurement System Government of Odisha Created By: Madan Mohan Sahoo Created Date/Time: 09-Mar-2021 11:22 AM Tender Title: Periodical maintenance of 5year completed PMGSY road Parkod to Bisora (Package No.OR-24-39) in the District of Nuapada. Tender ID: 2020_CERWI_65109_1

Tender Inviting Authority: Superintending Engineer, Rural Works Circle, Bhawanipatna

Name of Work: Periodical maintainance of Parkod to Bisora PMGSY Road (Package No-OR-24-39) in the District of Nuapada for the year 2020-21

Contract No: BPT/Online-07/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s.PREM NATH SAHU(GSTN-21AVOPS0359M1Z5) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

2.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

3.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

4.00 Rohtash Kumar Agrawal(GSTN-21AFZPA2984H1Z9) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

5.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

6.00 RAJ KUMAR NAG(GSTN-21AOSPN9924N2Z4) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

7.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

8.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

9.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

10.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

11.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

12.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

13.00 Ashok Kumar Jalan(GSTN-21ABYPJ3478J1Z5) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

14.00 DINESH RANJAN NAYAK(GSTN-21ABCPN1853H1ZI) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

15.00 Tanay Kumar Agrawal(GSTN-21AONPA4810R1ZW) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

16.00 SACHIN AGRAWAL(GSTN-21AFZPA3001K1ZS) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

17.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

18.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

19.00 SUDHIR KUMAR PANDA(GSTN-21AEKPP4480R1ZV) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

20.00 Gajanan Agrawal(GSTN-21ABZPA1968R1ZY) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

21.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

22.00 AMRIT PATTNAIK(GSTN-21CDVPP5205J1ZB) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

23.00 Chandrakant Singh Thakur(GSTN-21AHGPT5149L1Z1) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

24.00 m/s ashok kumar dash(GSTN-21ABXPD2996G1ZE) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

25.00 LALAN PRASAD GUPTA(GSTN-NA) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

26.00 RYTHAM AGRAWAL(GSTN-NA) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

27.00 BIJAY KUMAR SAHU(GSTN-NA) 15912047.58 0.00 15912047.58 One Crore Fifty Nine Lakh Tweleve Thousand Fourty Seven

Lowest Amount Quoted BY: M/s.PREM NATH SAHU,KSHYROD KUMAR PADHI,KAMALA AGRAWAL,Rohtash Kumar Agrawal,Sachin Agarwal,RAJ KUMAR NAG,LALAN PRASAD GUPTA,BIJAY KUMAR SAHU,Rekha Singhal,NANU AGRAWAL,SANJAY KUMAR LATH,GIRIDHARI LAL AGRAWAL,SHASHIRAM MANGARAJ,SANDEEP ALOK BHOI,Ashok Kumar Jalan,DINESH RANJAN NAYAK,Tanay Kumar Agrawal,SACHIN AGRAWAL,Raghunandan Agrawal,RYTHAM AGRAWAL,RUPESH AGRAWAL PROP. R S INFRA,SUDHIR KUMAR PANDA,Gajanan Agrawal,RUPESH KUMAR AGRAWAL,AMRIT PATTNAIK,Chandrakant Singh Thakur,m/s ashok kumar dash(15912047.58)

BOQ Summary Details Tender Title: Periodical maintenance of 5year completed PMGSY road Parkod to Bisora (Package No.OR-24-39) in the District of Nuapada. Tender ID: 2020_CERWI_65109_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s.PREM NATH SAHU 15912047.58 L1

2 KSHYROD KUMAR PADHI 15912047.58 L1

3 KAMALA AGRAWAL 15912047.58 L1

4 Rohtash Kumar Agrawal 15912047.58 L1

5 Sachin Agarwal 15912047.58 L1

6 RAJ KUMAR NAG 15912047.58 L1

7 LALAN PRASAD GUPTA 15912047.58 L1

8 BIJAY KUMAR SAHU 15912047.58 L1

9 Rekha Singhal 15912047.58 L1

10 NANU AGRAWAL 15912047.58 L1

11 SANJAY KUMAR LATH 15912047.58 L1

12 GIRIDHARI LAL AGRAWAL 15912047.58 L1

13 SHASHIRAM MANGARAJ 15912047.58 L1

14 SANDEEP ALOK BHOI 15912047.58 L1

15 Ashok Kumar Jalan 15912047.58 L1

16 DINESH RANJAN NAYAK 15912047.58 L1

17 Tanay Kumar Agrawal 15912047.58 L1

18 SACHIN AGRAWAL 15912047.58 L1

19 Raghunandan Agrawal 15912047.58 L1

20 RYTHAM AGRAWAL 15912047.58 L1

21 RUPESH AGRAWAL PROP. R S INFRA 15912047.58 L1

22 SUDHIR KUMAR PANDA 15912047.58 L1

23 Gajanan Agrawal 15912047.58 L1

24 RUPESH KUMAR AGRAWAL 15912047.58 L1

25 AMRIT PATTNAIK 15912047.58 L1

26 Chandrakant Singh Thakur 15912047.58 L1

27 m/s ashok kumar dash 15912047.58 L1