Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Bolangir for the year 2023-24

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 22-Sep-2023 11:54 AM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91193_3

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

Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road (A) Ratakhandi to Tabalabanjhi Road (B) Kandajuri to Tentulikhuntii Road (C) NH 201 to Sialbahali Road (D) Kusanga to Pipili Road For the Year 2023-24 under Loisingha Block in the district of Bolangir for Package No.03/Bolangir (Annexure-A)

Contract No: BLGR-Online-12/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

2.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

4.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

5.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

6.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

7.00 M/S RAJ KUMAR AGRAWAL(GSTN-21AAPFR2901L1Z7) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

8.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

9.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

10.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

11.00 toshabantadash(GSTN-21ABXPD2995F1ZH) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

12.00 NASIR KHAN(GSTN-21ABRPK4645H1ZL) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

13.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

14.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

15.00 B. K. Construction Co.(GSTN-21AAGFB3349F1ZX) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

16.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

17.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

18.00 LALAN PRASAD GUPTA(GSTN-NA) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

19.00 SHREE BISWAKARMA INFRA(GSTN-NA) 13244927.560 -14.990 11259512.919 One Crore Tweleve Lakh Fifty Nine Thousand Five Hundred and Tweleve

Lowest Amount Quoted BY: KAMALA AGRAWAL,HITESH AGRAWAL,Rekha Singhal,Hemraj Jain,Kunja Bihari Sahu,AKASH PANDA,LALAN PRASAD GUPTA,M/S RAJ KUMAR AGRAWAL,SURYA NARAYANA SAHU,Jayanta Barik,NITESH KUMAR JAIN,toshabantadash,NASIR KHAN,SHREE BISWAKARMA INFRA,ER. MOHIT KUMAR JAIN,BALAMAKUNDA PUROHIT,B. K. Construction Co.,RAJESH KUMAR MAHANA,ANKUSH PRASAD HOTA(11259512.919)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91193_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMALA AGRAWAL 11259512.919 L1

2 HITESH AGRAWAL 11259512.919 L1

3 Rekha Singhal 11259512.919 L1

4 Hemraj Jain 11259512.919 L1

5 Kunja Bihari Sahu 11259512.919 L1

6 AKASH PANDA 11259512.919 L1

7 LALAN PRASAD GUPTA 11259512.919 L1

8 M/S RAJ KUMAR AGRAWAL 11259512.919 L1

9 SURYA NARAYANA SAHU 11259512.919 L1

10 Jayanta Barik 11259512.919 L1

11 NITESH KUMAR JAIN 11259512.919 L1

12 toshabantadash 11259512.919 L1

13 NASIR KHAN 11259512.919 L1

14 SHREE BISWAKARMA INFRA 11259512.919 L1

15 ER. MOHIT KUMAR JAIN 11259512.919 L1

16 BALAMAKUNDA PUROHIT 11259512.919 L1

17 B. K. Construction Co. 11259512.919 L1

18 RAJESH KUMAR MAHANA 11259512.919 L1

19 ANKUSH PRASAD HOTA 11259512.919 L1