Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 07/Bolangir for the year 2023-24

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 22-Sep-2023 12:20 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 07/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91193_7

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

Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road (A) Uperbahal to Kudadera (B) RD Road to Patharmunda ( C )RD Road to Amaramunda (D) RD Road to Bangabahal. (E )RD Road to Tetelgaon. (F) RD Road to Bendra. for the Year 2023-24 in the district of Bolangir for Package No.07/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) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

2.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

4.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

5.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

6.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

7.00 M/S RAJ KUMAR AGRAWAL(GSTN-21AAPFR2901L1Z7) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

8.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

9.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

10.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

11.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

12.00 B. K. Construction Co.(GSTN-21AAGFB3349F1ZX) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

13.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

14.00 PRADEEP KUMAR HOTA(GSTN-21ABNPH7505D1Z3) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

15.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

16.00 SHREE BISWAKARMA INFRA(GSTN-NA) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

17.00 LALAN PRASAD GUPTA(GSTN-NA) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

18.00 RAHUL BOSE(GSTN-NA) 10250922.490 -14.990 8714309.209 Eighty Seven Lakh Fourteen Thousand Three Hundred and Nine

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,NITESH KUMAR JAIN,RAHUL BOSE,SHREE BISWAKARMA INFRA,ER. MOHIT KUMAR JAIN,BALAMAKUNDA PUROHIT,B. K. Construction Co.,RAJESH KUMAR MAHANA,PRADEEP KUMAR HOTA,ANKUSH PRASAD HOTA(8714309.209)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 07/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91193_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMALA AGRAWAL 8714309.209 L1

2 HITESH AGRAWAL 8714309.209 L1

3 Rekha Singhal 8714309.209 L1

4 Hemraj Jain 8714309.209 L1

5 Kunja Bihari Sahu 8714309.209 L1

6 AKASH PANDA 8714309.209 L1

7 LALAN PRASAD GUPTA 8714309.209 L1

8 M/S RAJ KUMAR AGRAWAL 8714309.209 L1

9 SURYA NARAYANA SAHU 8714309.209 L1

10 NITESH KUMAR JAIN 8714309.209 L1

11 RAHUL BOSE 8714309.209 L1

12 SHREE BISWAKARMA INFRA 8714309.209 L1

13 ER. MOHIT KUMAR JAIN 8714309.209 L1

14 BALAMAKUNDA PUROHIT 8714309.209 L1

15 B. K. Construction Co. 8714309.209 L1

16 RAJESH KUMAR MAHANA 8714309.209 L1

17 PRADEEP KUMAR HOTA 8714309.209 L1

18 ANKUSH PRASAD HOTA 8714309.209 L1