Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 07/Sonepur for the year 2022-23

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 26-Sep-2022 12:18 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 07/Sonepur for the year 2022-23 Tender ID: 2022_CERWI_79887_24

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

Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road such as providing SDBC to ( Road A ) Sargaj Arda Road to Jamkani Road ( Road B ) Kamsara Balikhamar road to Charniapali Road ( Road C ) Kamsara Badtenda road to Surajmunda Road ( Road D ) Tarva Brahmani road to Nadhara Road ( Road E ) Tarva Panimura road to Sanbhainro Road for the Year 2022-23 (Package No. 07/Sonepur)

Contract No: BLGR-Online-08/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

2.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AEMFS6784D1ZT) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

4.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

5.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

6.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

7.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

8.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

9.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

10.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

11.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

12.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

13.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

14.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

15.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

16.00 prasanna kumar thakur(GSTN-21ACFPT7994P1ZN) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

17.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

18.00 Ramnarayan Mishra(GSTN-21ADBPM4858L1ZF) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

19.00 MANOJ KUMAR GOEL(GSTN-NA) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

20.00 LALAN PRASAD GUPTA(GSTN-NA) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

21.00 SHREE BISWAKARMA INFRA(GSTN-NA) 11165991.040 -14.990 9492208.983 Ninty Four Lakh Ninty Two Thousand Two Hundred and Eight

Lowest Amount Quoted BY: KAMALA AGRAWAL,MS RENE PRAJNA STONE CRAUSHER,Sachin Agarwal,TUSHARKANTA NANDI,SHRISHTI INFRAVENTURE PRIVATE LIMITED,SHREE BISWAKARMA INFRA,AMAN ULLA KHAN,KSHYROD KUMAR PADHI,HAZI MOHAMMAD SAKIL,Hemraj Jain,SURYA NARAYANA SAHU,AKASH PANDA,BALAMAKUNDA PUROHIT,KRUTIBAS MISHRA,NILESH KUMAR AGRAWAL,MANOJ KUMAR GOEL,SOBIKA AGRAWAL,prasanna kumar thakur,MOTIRANJAN SAHOO,LALAN PRASAD GUPTA,Ramnarayan Mishra(9492208.983)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 07/Sonepur for the year 2022-23 Tender ID: 2022_CERWI_79887_24

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMALA AGRAWAL 9492208.983 L1

2 MS RENE PRAJNA STONE CRAUSHER 9492208.983 L1

3 Sachin Agarwal 9492208.983 L1

4 TUSHARKANTA NANDI 9492208.983 L1

5 SHRISHTI INFRAVENTURE PRIVATE LIMITED 9492208.983 L1

6 SHREE BISWAKARMA INFRA 9492208.983 L1

7 AMAN ULLA KHAN 9492208.983 L1

8 KSHYROD KUMAR PADHI 9492208.983 L1

9 HAZI MOHAMMAD SAKIL 9492208.983 L1

10 Hemraj Jain 9492208.983 L1

11 SURYA NARAYANA SAHU 9492208.983 L1

12 AKASH PANDA 9492208.983 L1

13 BALAMAKUNDA PUROHIT 9492208.983 L1

14 KRUTIBAS MISHRA 9492208.983 L1

15 NILESH KUMAR AGRAWAL 9492208.983 L1

16 MANOJ KUMAR GOEL 9492208.983 L1

17 SOBIKA AGRAWAL 9492208.983 L1

18 prasanna kumar thakur 9492208.983 L1

19 MOTIRANJAN SAHOO 9492208.983 L1

20 LALAN PRASAD GUPTA 9492208.983 L1

21 Ramnarayan Mishra 9492208.983 L1