Special repair of road (SDBC) from Daspur to Khamarhaldi in the Dist of Kalahandi

eProcurement System Government of Odisha Created By: Sarbendu Sutar Created Date/Time: 13-Feb-2023 01:39 PM Tender Title: Special repair of road (SDBC) from Daspur to Khamarhaldi in the Dist of Kalahandi Tender ID: 2023_CERWI_85719_2

Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh

Name of Work: Special repair of road (SDBC) from Daspur to Khamarhaldi in the Dist of Kalahandi

Contract No: DMGH / Online-15 of 2022-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Bikash Chandra Panigrahi(GSTN-21AKPPP2877F1ZX) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

2.00 UPENDRA NAG(GSTN-21BJZPN1696J1ZI) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

3.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

4.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

5.00 TUSHAR KANTA PANDA(GSTN-21AQCPP9406B1ZB) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

6.00 SOURAV KUMAR AGRAWAL(GSTN-21BVRPA3640K1ZP) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

7.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

8.00 BALLABHI SENAPATI(GSTN-21DBXPS9493C1ZY) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

9.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

10.00 Rashmi Ranjan Padhan(GSTN-21CUVPP9352F2Z4) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

11.00 RAMESH KUMAR AGRAWAL(GSTN-21ADTPA4817D2ZY) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

12.00 Bhojraj Rana(GSTN-21ANEPR1842C1ZJ) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

13.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

14.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

15.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

16.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

17.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

18.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

19.00 SOHAN AGRAWAL(GSTN-NA) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

20.00 SANTOSH KUMAR AGRAWAL(GSTN-NA) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

21.00 SURESH NAIK(GSTN-NA) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

22.00 KHUSBU AGRAWAL(GSTN-NA) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

23.00 RAKESH ROSHAN PANDA(GSTN-NA) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

24.00 SWARAJ PATTJOSHI(GSTN-NA) 3678456.33 -14.99 3127055.72 Thirty One Lakh Twenty Seven Thousand Fifty Five

Lowest Amount Quoted BY: SWARAJ PATTJOSHI,Bikash Chandra Panigrahi,SURESH NAIK,UPENDRA NAG,KL INFRAPROJECTS,ROSHNI AGRAWAL,TUSHAR KANTA PANDA,SOURAV KUMAR AGRAWAL,KHUSBU AGRAWAL,ANKIT KUMAR AGRAWAL,BALLABHI SENAPATI,Ramesh Sahu,Rashmi Ranjan Padhan,RAMESH KUMAR AGRAWAL,Bhojraj Rana,Mahesh Kumar Agrawal,AYUSH KUMAR AGRAWAL,SANJAY KUMAR AGRAWAL,RAKESH ROSHAN PANDA,SOHAN AGRAWAL,Brajendra Naik,Bhakta Charan Bhoi,Kunja Bihari Sahu,SANTOSH KUMAR AGRAWAL(3127055.72)

BOQ Summary Details Tender Title: Special repair of road (SDBC) from Daspur to Khamarhaldi in the Dist of Kalahandi Tender ID: 2023_CERWI_85719_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SWARAJ PATTJOSHI 3127055.72 L1

2 Bikash Chandra Panigrahi 3127055.72 L1

3 SURESH NAIK 3127055.72 L1

4 UPENDRA NAG 3127055.72 L1

5 KL INFRAPROJECTS 3127055.72 L1

6 ROSHNI AGRAWAL 3127055.72 L1

7 TUSHAR KANTA PANDA 3127055.72 L1

8 SOURAV KUMAR AGRAWAL 3127055.72 L1

9 KHUSBU AGRAWAL 3127055.72 L1

10 ANKIT KUMAR AGRAWAL 3127055.72 L1

11 BALLABHI SENAPATI 3127055.72 L1

12 Ramesh Sahu 3127055.72 L1

13 Rashmi Ranjan Padhan 3127055.72 L1

14 RAMESH KUMAR AGRAWAL 3127055.72 L1

15 Bhojraj Rana 3127055.72 L1

16 Mahesh Kumar Agrawal 3127055.72 L1

17 AYUSH KUMAR AGRAWAL 3127055.72 L1

18 SANJAY KUMAR AGRAWAL 3127055.72 L1

19 RAKESH ROSHAN PANDA 3127055.72 L1

20 SOHAN AGRAWAL 3127055.72 L1

21 Brajendra Naik 3127055.72 L1

22 Bhakta Charan Bhoi 3127055.72 L1

23 Kunja Bihari Sahu 3127055.72 L1

24 SANTOSH KUMAR AGRAWAL 3127055.72 L1