Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Bolangir for the year 2021-22

eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 28-May-2021 05:17 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Bolangir for the year 2021-22 Tender ID: 2021_CERWI_67849_5

Tender Inviting Authority: Sperintending Engineer, Rural Works Circle, Bolangir

Name of Work: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Bolangir for the year 2021-22 Road- A) Banipali to Baidipali RD Road, Road- B) Rengali to Khairpali via Kapilbahal, Road- C) Brahmanipali to Kusmel, Road- D) Karkachia to Pardhiapali, Road- E) RD Road to Chhelbahali, and Road- F) NH 201 to Semelmunda For the Year 2021-22 in Loisingha Block.

Contract No: BLGR-Online-01/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

2.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

3.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

4.00 Shyamlal Goel(GSTN-21ADSPG2544A1Z4) 11934037.426 -9.999 10740753.024 One Crore Seven Lakh Fourty Thousand Seven Hundred and Fifty Three

5.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 11934037.426 -9.999 10740753.024 One Crore Seven Lakh Fourty Thousand Seven Hundred and Fifty Three

6.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

7.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

8.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

9.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

10.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

11.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

12.00 AVINASH MOHANTY(GSTN-21AIHPM5495Q1ZL) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

13.00 Tulsi Ram Agrawal(GSTN-21AFQPA6477E1ZK) 11934037.426 -9.999 10740753.024 One Crore Seven Lakh Fourty Thousand Seven Hundred and Fifty Three

14.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

15.00 ALOK RANJAN BEDBAK(GSTN-21AGHPB9590K1Z9) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

16.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

17.00 Manoj Kumar Agrawal(GSTN-21ABJPA1798D1Z3) 11934037.426 -9.999 10740753.024 One Crore Seven Lakh Fourty Thousand Seven Hundred and Fifty Three

18.00 BIJAY KUMAR SAHU(GSTN-NA) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

19.00 AMARENDRA NARAYAN SUAR(GSTN-NA) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

20.00 M/S G R Construction(GSTN-NA) 11934037.426 -9.999 10740753.024 One Crore Seven Lakh Fourty Thousand Seven Hundred and Fifty Three

21.00 MAHESH CHOUDHURY(GSTN-NA) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

22.00 LALAN PRASAD GUPTA(GSTN-NA) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

23.00 CHANDRAMANI PATEL(GSTN-NA) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

24.00 MUKESH KUMAR AGRAWAL(GSTN-NA) 11934037.426 -9.990 10741827.087 One Crore Seven Lakh Fourty One Thousand Eight Hundred and Twenty Seven

Lowest Amount Quoted BY: Shyamlal Goel,Raghunandan Agrawal,Tulsi Ram Agrawal,M/S G R Construction,Manoj Kumar Agrawal(10740753.024)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Bolangir for the year 2021-22 Tender ID: 2021_CERWI_67849_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Raghunandan Agrawal 10740753.024 L1

2 Tulsi Ram Agrawal 10740753.024 L1

3 M/S G R Construction 10740753.024 L1

4 Manoj Kumar Agrawal 10740753.024 L1

5 Shyamlal Goel 10740753.024 L1

6 KSHYROD KUMAR PADHI 10741827.087 L2

7 Jayanta Barik 10741827.087 L2

8 M/S BRILLIANT DEVELOPERS 10741827.087 L2

9 RUPESH KUMAR AGRAWAL 10741827.087 L2

10 Hemraj Jain 10741827.087 L2

11 JAY PRAKASH SHARMA 10741827.087 L2

12 AVINASH MOHANTY 10741827.087 L2

13 ER. MOHIT KUMAR JAIN 10741827.087 L2

14 ALOK RANJAN BEDBAK 10741827.087 L2

15 HAZI MOHAMMAD SAKIL 10741827.087 L2

16 BIJAY KUMAR SAHU 10741827.087 L2

17 MUKESH KUMAR AGRAWAL 10741827.087 L2

18 AMARENDRA NARAYAN SUAR 10741827.087 L2

19 AKASH PANDA 10741827.087 L2

20 MAHESH CHOUDHURY 10741827.087 L2

21 Sachin Agarwal 10741827.087 L2

22 NITESH KUMAR JAIN 10741827.087 L2

23 LALAN PRASAD GUPTA 10741827.087 L2

24 CHANDRAMANI PATEL 10741827.087 L2