Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Sonepur for the year 2022-23

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 26-Sep-2022 12:06 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Sonepur for the year 2022-23 Tender ID: 2022_CERWI_79887_21

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

Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road, Road A :- L068-TL RD road to Jhankarpali Road B :- L071-Basalat Dumerkhol Road C :- L042-NH 224 to Majhimunda Road D :- L076-ND PS road to Kudadera Road E :- L047-PWD road to Bankbija Road F :- L048-PWD road to Pratappur Road G :- L059-M K RD road to Singhabahali of Sonepur Block of Subarnapur District for the year 2022-23. (Package No. 04/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) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

2.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AEMFS6784D1ZT) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

4.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

5.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

6.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

7.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

8.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

9.00 MUKTESWAR NAIK(GSTN-21AEIPN8771M1ZZ) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

10.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

11.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

12.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

13.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

14.00 SANANDA THAKUR(GSTN-21ABFPT6872M1Z4) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

15.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

16.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

17.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

18.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

19.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

20.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

21.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

22.00 Manoj Kumar Agrawal(GSTN-21ABJPA1798D1Z3) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

23.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

24.00 Ramnarayan Mishra(GSTN-21ADBPM4858L1ZF) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

25.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

26.00 MAHESH CHOUDHURY(GSTN-NA) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

27.00 MANOJ KUMAR GOEL(GSTN-NA) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

28.00 SHREE BISWAKARMA INFRA(GSTN-NA) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

29.00 LALAN PRASAD GUPTA(GSTN-NA) 16331493.440 -14.990 13883402.573 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Two

Lowest Amount Quoted BY: KAMALA AGRAWAL,MS RENE PRAJNA STONE CRAUSHER,Sachin Agarwal,GIRIDHARI LAL AGRAWAL,Laxmi Chand Mittal,TUSHARKANTA NANDI,ROHIT KUMAR AGRAWAL,SHRISHTI INFRAVENTURE PRIVATE LIMITED,SHREE BISWAKARMA INFRA,MUKTESWAR NAIK,AMAN ULLA KHAN,KSHYROD KUMAR PADHI,HAZI MOHAMMAD SAKIL,Hemraj Jain,SANANDA THAKUR,SURYA NARAYANA SAHU,Rekha Singhal,AKASH PANDA,BALAMAKUNDA PUROHIT,MAHESH CHOUDHURY,KRUTIBAS MISHRA,NILESH KUMAR AGRAWAL,MANOJ KUMAR GOEL,SOBIKA AGRAWAL,Manoj Kumar Agrawal,MOTIRANJAN SAHOO,LALAN PRASAD GUPTA,Ramnarayan Mishra,ANKUSH PRASAD HOTA(13883402.573)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Sonepur for the year 2022-23 Tender ID: 2022_CERWI_79887_21

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMALA AGRAWAL 13883402.573 L1

2 MS RENE PRAJNA STONE CRAUSHER 13883402.573 L1

3 Sachin Agarwal 13883402.573 L1

4 GIRIDHARI LAL AGRAWAL 13883402.573 L1

5 Laxmi Chand Mittal 13883402.573 L1

6 TUSHARKANTA NANDI 13883402.573 L1

7 ROHIT KUMAR AGRAWAL 13883402.573 L1

8 SHRISHTI INFRAVENTURE PRIVATE LIMITED 13883402.573 L1

9 SHREE BISWAKARMA INFRA 13883402.573 L1

10 MUKTESWAR NAIK 13883402.573 L1

11 AMAN ULLA KHAN 13883402.573 L1

12 KSHYROD KUMAR PADHI 13883402.573 L1

13 HAZI MOHAMMAD SAKIL 13883402.573 L1

14 Hemraj Jain 13883402.573 L1

15 SANANDA THAKUR 13883402.573 L1

16 SURYA NARAYANA SAHU 13883402.573 L1

17 Rekha Singhal 13883402.573 L1

18 AKASH PANDA 13883402.573 L1

19 BALAMAKUNDA PUROHIT 13883402.573 L1

20 MAHESH CHOUDHURY 13883402.573 L1

21 KRUTIBAS MISHRA 13883402.573 L1

22 NILESH KUMAR AGRAWAL 13883402.573 L1

23 MANOJ KUMAR GOEL 13883402.573 L1

24 SOBIKA AGRAWAL 13883402.573 L1

25 Manoj Kumar Agrawal 13883402.573 L1

26 MOTIRANJAN SAHOO 13883402.573 L1

27 LALAN PRASAD GUPTA 13883402.573 L1

28 Ramnarayan Mishra 13883402.573 L1

29 ANKUSH PRASAD HOTA 13883402.573 L1