Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Sonepur for the year 2023-24

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 30-Sep-2023 01:20 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Sonepur for the year 2023-24 Tender ID: 2023_CERWI_91369_7

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 for Package No.04 Road-A:- Mursundi to Chandali ( Package No. OR-29-25), Road B :- L048 Jatesingha Chaak to Anadpur ( Package No. OR-29-ADB-48), Road C :- L040 Hanumanpali Chhak to Deulmunda ( Package No. OR-29-ADB-26),Road D :- L035 PWD Road to Kelgaon( Package No. OR-29-ADB-68) of Birmaharajpur Block in the district of Subarnapur for the year 2023-24 for Package No.04/Sonepur (Annexure-B)

Contract No: BLGR-Online-13/2023-24

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) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

2.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

4.00 RAJENDRA KUMAR CHAND(GSTN-21AHGPC7015E2Z3) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

5.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

6.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

7.00 Ramnarayan Mishra(GSTN-21ADBPM4858L1ZF) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

8.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

9.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

10.00 PRITAM KUMAR PATRA(GSTN-21CKLPP2195Q1ZH) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

11.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

12.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

13.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

14.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

15.00 DEBADATTA MISHRA(GSTN-21AKQPM0079D1ZD) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

16.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

17.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

18.00 Laxmi Narayan Rath(GSTN-NA) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

19.00 LALAN PRASAD GUPTA(GSTN-NA) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

20.00 SHREE BISWAKARMA INFRA(GSTN-NA) 16283993.120 -14.990 13843022.551 One Crore Thirty Eight Lakh Fourty Three Thousand Twenty Two

Lowest Amount Quoted BY: KAMALA AGRAWAL,Raghunandan Agrawal,Rekha Singhal,RAJENDRA KUMAR CHAND,AMAN ULLA KHAN,KRUTIBAS MISHRA,Ramnarayan Mishra,SHREE BISWAKARMA INFRA,AKASH PANDA,SURYA NARAYANA SAHU,PRITAM KUMAR PATRA,Jayanta Barik,ROHIT KUMAR AGRAWAL,LALAN PRASAD GUPTA,Laxmi Narayan Rath,TUSHARKANTA NANDI,SOBIKA AGRAWAL,DEBADATTA MISHRA,BALAMAKUNDA PUROHIT,ER. MOHIT KUMAR JAIN(13843022.551)

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 2023-24 Tender ID: 2023_CERWI_91369_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMALA AGRAWAL 13843022.551 L1

2 Raghunandan Agrawal 13843022.551 L1

3 Rekha Singhal 13843022.551 L1

4 RAJENDRA KUMAR CHAND 13843022.551 L1

5 AMAN ULLA KHAN 13843022.551 L1

6 KRUTIBAS MISHRA 13843022.551 L1

7 Ramnarayan Mishra 13843022.551 L1

8 SHREE BISWAKARMA INFRA 13843022.551 L1

9 AKASH PANDA 13843022.551 L1

10 SURYA NARAYANA SAHU 13843022.551 L1

11 PRITAM KUMAR PATRA 13843022.551 L1

12 Jayanta Barik 13843022.551 L1

13 ROHIT KUMAR AGRAWAL 13843022.551 L1

14 LALAN PRASAD GUPTA 13843022.551 L1

15 Laxmi Narayan Rath 13843022.551 L1

16 TUSHARKANTA NANDI 13843022.551 L1

17 SOBIKA AGRAWAL 13843022.551 L1

18 DEBADATTA MISHRA 13843022.551 L1

19 BALAMAKUNDA PUROHIT 13843022.551 L1

20 ER. MOHIT KUMAR JAIN 13843022.551 L1