Construction and Maintenance of Ghasia PWD road to Banaimunda via Rakhiudar road in the district of Bolangir under TRIP for the year 2022-23

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 01-Feb-2023 01:09 PM Tender Title: Construction and Maintenance of Ghasia PWD road to Banaimunda via Rakhiudar road in the district of Bolangir under TRIP for the year 2022-23 Tender ID: 2022_CERWI_83365_8

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

Name of Work: Construction and Maintenance of Ghasia PWD road to Banaimunda via Rakhiudar road in the district of Bolangir under TRIP for the year 2022-23

Contract No: BLGR-Online-14/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

2.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

3.00 BAJRANGLAL JAIN(GSTN-21ABLPJ6726G1ZS) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

4.00 ATUL KUMAR JAIN(GSTN-21AFCPJ5795A1ZU) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

5.00 B. K. Construction Co.(GSTN-21AAGFB3349F1ZX) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

6.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

7.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

8.00 MD. ILIYAS(GSTN-21ADDPM1388B1Z3) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

9.00 M/s.PREM NATH SAHU(GSTN-21AVOPS0359M1Z5) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

10.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

11.00 Sanjay Agrawal(GSTN-21AFNPA5556P1Z6) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

12.00 M/S HEMANTA AGRAWAL AND CO(GSTN-21AFSPA8639N1ZZ) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

13.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

14.00 AMREEN BANU(GSTN-21BARPB3388NAZC) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

15.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

16.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

17.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

18.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

19.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

20.00 M/S JAGADISH PRASAD AGRAWAL(GSTN-21AAGFJ0899J1Z7) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

21.00 M/S RAMESH KUMAR AGRAWAL(GSTN-NA) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

22.00 LALAN PRASAD GUPTA(GSTN-NA) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

23.00 MS TILAK CHAND AGRAWAL(GSTN-NA) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

24.00 MAHESH CHOUDHURY(GSTN-NA) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

25.00 BIJAY KUMAR AGRAWAL(GSTN-NA) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

26.00 SHREE BISWAKARMA INFRA(GSTN-NA) 29461356.905 -14.990 25045099.505 Two Crore Fifty Lakh Fourty Five Thousand Ninty Nine

Lowest Amount Quoted BY: SAMEERKANTA PANDA,M/S SRI OMI INFRA,BIJAY KUMAR AGRAWAL,BAJRANGLAL JAIN,ATUL KUMAR JAIN,B. K. Construction Co.,SHREE BISWAKARMA INFRA,PRABIN KUMAR KUANR,MAHESH CHOUDHURY,KAMALA AGRAWAL,MD. ILIYAS,M/s.PREM NATH SAHU,MAHAMMED RIZWAN,MS TILAK CHAND AGRAWAL,LALAN PRASAD GUPTA,Sanjay Agrawal,M/S HEMANTA AGRAWAL AND CO,NITESH KUMAR JAIN,AMREEN BANU,OM CONSTRUCTIONS,SHASHIRAM MANGARAJ,SOBIKA AGRAWAL,M/S RAMESH KUMAR AGRAWAL,GIRIDHARI LAL AGRAWAL,NILESH KUMAR AGRAWAL,M/S JAGADISH PRASAD AGRAWAL(25045099.505)

BOQ Summary Details Tender Title: Construction and Maintenance of Ghasia PWD road to Banaimunda via Rakhiudar road in the district of Bolangir under TRIP for the year 2022-23 Tender ID: 2022_CERWI_83365_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAMEERKANTA PANDA 25045099.505 L1

2 M/S SRI OMI INFRA 25045099.505 L1

3 BIJAY KUMAR AGRAWAL 25045099.505 L1

4 BAJRANGLAL JAIN 25045099.505 L1

5 ATUL KUMAR JAIN 25045099.505 L1

6 B. K. Construction Co. 25045099.505 L1

7 SHREE BISWAKARMA INFRA 25045099.505 L1

8 PRABIN KUMAR KUANR 25045099.505 L1

9 MAHESH CHOUDHURY 25045099.505 L1

10 KAMALA AGRAWAL 25045099.505 L1

11 MD. ILIYAS 25045099.505 L1

12 M/s.PREM NATH SAHU 25045099.505 L1

13 MAHAMMED RIZWAN 25045099.505 L1

14 MS TILAK CHAND AGRAWAL 25045099.505 L1

15 LALAN PRASAD GUPTA 25045099.505 L1

16 Sanjay Agrawal 25045099.505 L1

17 M/S HEMANTA AGRAWAL AND CO 25045099.505 L1

18 NITESH KUMAR JAIN 25045099.505 L1

19 AMREEN BANU 25045099.505 L1

20 OM CONSTRUCTIONS 25045099.505 L1

21 SHASHIRAM MANGARAJ 25045099.505 L1

22 SOBIKA AGRAWAL 25045099.505 L1

23 M/S RAMESH KUMAR AGRAWAL 25045099.505 L1

24 GIRIDHARI LAL AGRAWAL 25045099.505 L1

25 NILESH KUMAR AGRAWAL 25045099.505 L1

26 M/S JAGADISH PRASAD AGRAWAL 25045099.505 L1