Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 06/Sonepur for the year 2022-23

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 26-Sep-2022 12:08 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 06/Sonepur for the year 2022-23 Tender ID: 2022_CERWI_79887_23

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 ) Sibtala Lukapada road to Kekatpali ( Road B ) Arda Balipatha Road ( Road C ) Tarva Brahmani road to Pandrapitha Road ( Road D ) Tarva Brahmani road to Guhiraghat Road for the Year 2022-23 (Package No. 06/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) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

2.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AEMFS6784D1ZT) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

4.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

5.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

6.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

7.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

8.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

9.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

10.00 SANANDA THAKUR(GSTN-21ABFPT6872M1Z4) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

11.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

12.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

13.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

14.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

15.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

16.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

17.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

18.00 Ramnarayan Mishra(GSTN-21ADBPM4858L1ZF) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

19.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

20.00 LALAN PRASAD GUPTA(GSTN-NA) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

21.00 MANOJ KUMAR GOEL(GSTN-NA) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

22.00 SHREE BISWAKARMA INFRA(GSTN-NA) 11526007.800 -14.990 9798259.231 Ninty Seven Lakh Ninty Eight Thousand Two Hundred and Fifty Nine

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,SANANDA THAKUR,SURYA NARAYANA SAHU,AKASH PANDA,BALAMAKUNDA PUROHIT,KRUTIBAS MISHRA,NILESH KUMAR AGRAWAL,MANOJ KUMAR GOEL,SOBIKA AGRAWAL,MOTIRANJAN SAHOO,LALAN PRASAD GUPTA,Ramnarayan Mishra,ANKUSH PRASAD HOTA(9798259.231)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 06/Sonepur for the year 2022-23 Tender ID: 2022_CERWI_79887_23

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMALA AGRAWAL 9798259.231 L1

2 MS RENE PRAJNA STONE CRAUSHER 9798259.231 L1

3 Sachin Agarwal 9798259.231 L1

4 TUSHARKANTA NANDI 9798259.231 L1

5 SHRISHTI INFRAVENTURE PRIVATE LIMITED 9798259.231 L1

6 SHREE BISWAKARMA INFRA 9798259.231 L1

7 AMAN ULLA KHAN 9798259.231 L1

8 KSHYROD KUMAR PADHI 9798259.231 L1

9 HAZI MOHAMMAD SAKIL 9798259.231 L1

10 Hemraj Jain 9798259.231 L1

11 SANANDA THAKUR 9798259.231 L1

12 SURYA NARAYANA SAHU 9798259.231 L1

13 AKASH PANDA 9798259.231 L1

14 BALAMAKUNDA PUROHIT 9798259.231 L1

15 KRUTIBAS MISHRA 9798259.231 L1

16 NILESH KUMAR AGRAWAL 9798259.231 L1

17 MANOJ KUMAR GOEL 9798259.231 L1

18 SOBIKA AGRAWAL 9798259.231 L1

19 MOTIRANJAN SAHOO 9798259.231 L1

20 LALAN PRASAD GUPTA 9798259.231 L1

21 Ramnarayan Mishra 9798259.231 L1

22 ANKUSH PRASAD HOTA 9798259.231 L1