OR-21-971 MRL05-Udala to Khuntapal (Dimagadia)

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ashwani Pradhan Created Date/Time: 24-Nov-2021 11:54 AM Tender Title: OR-21-971 MRL05-Udala to Khuntapal (Dimagadia) Tender ID: 2021_CERWI_112529_39

Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada

Name of Work: Upgradation & Maintenance of PMGSY Road for Package No-OR-21-971 (MRL05-Udala to Khuntapal (Dimagadia) road) for the year 2020-21 PMGSY - III Batch-II.

Contract No: PMGSY Online N.C.B. No-189

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S KALAWATI BUILDERS(GSTN-20AALFK2969F1ZD) 116219855.09 -9.99 105559255.14 Ten Crore Fifty Five Lakh Fifty Nine Thousand Two Hundred and Fifty Five

2.00 NANDA KISHORE BINDHANI(GSTN-21AFEPB5613F1Z9) 116219855.09 -9.99 105559255.14 Ten Crore Fifty Five Lakh Fifty Nine Thousand Two Hundred and Fifty Five

3.00 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD(GSTN-21AAAAN0926D1ZC) 116219855.09 -9.99 105559255.14 Ten Crore Fifty Five Lakh Fifty Nine Thousand Two Hundred and Fifty Five

4.00 ASHOK KUMAR DAS(GSTN-21AHOPD2502P1ZI) 116219855.09 -9.99 105559255.14 Ten Crore Fifty Five Lakh Fifty Nine Thousand Two Hundred and Fifty Five

5.00 PRAVAT KUMAR BISWAL(GSTN-21AFEPB5807R1ZG) 116219855.09 -6.65 109123459.73 Ten Crore Ninty One Lakh Twenty Three Thousand Four Hundred and Fifty Nine

6.00 SUDARSAN BHUYAN(GSTN-NA) 116219855.09 -9.99 105559255.14 Ten Crore Fifty Five Lakh Fifty Nine Thousand Two Hundred and Fifty Five

7.00 M/S SANTOSH KUMAR KHANDELWAL(GSTN-NA) 116219855.09 -14.99 100223619.53 Ten Crore Two Lakh Twenty Three Thousand Six Hundred and Ninteen

8.00 M/s Sanjay Kumar Agrawalla(GSTN-NA) 116219855.09 -6.80 108963390.66 Ten Crore Eighty Nine Lakh Sixty Three Thousand Three Hundred and Ninty

Lowest Amount Quoted BY: M/S SANTOSH KUMAR KHANDELWAL(100223619.53)

BOQ Summary Details Tender Title: OR-21-971 MRL05-Udala to Khuntapal (Dimagadia) Tender ID: 2021_CERWI_112529_39

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH KUMAR KHANDELWAL 100223619.53 L1

2 NANDA KISHORE BINDHANI 105559255.14 L2

3 SUDARSAN BHUYAN 105559255.14 L2

4 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD 105559255.14 L2

5 ASHOK KUMAR DAS 105559255.14 L2

6 M/S KALAWATI BUILDERS 105559255.14 L2

7 M/s Sanjay Kumar Agrawalla 108963390.66 L3

8 PRAVAT KUMAR BISWAL 109123459.73 L4