Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 08/Bolangir for the year 2021-22

eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 28-May-2021 04:55 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 08/Bolangir for the year 2021-22 Tender ID: 2021_CERWI_67849_8

Tender Inviting Authority: Sperintending Engineer, Rural Works Circle, Bolangir

Name of Work: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 08/Bolangir for the year 2021-22 Road- A) PWD Road to Bhuapada Road, Road- B) PWD Road to Pendiamunda Road, Road- C) Gudvella to Gunimunda Road, Road- D) PS Road to Rajkel Road, Road- E) Madhekela to Athgaon Road, Road- F) Jamut to Demuhan Road-G) PWD Road to Sargada Road For the Year 2021-22 in Bolangir and Gudvella Block.

Contract No: BLGR-Online-01/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

2.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

4.00 Shyamlal Goel(GSTN-21ADSPG2544A1Z4) 13818633.320 -9.999 12436908.174 One Crore Twenty Four Lakh Thirty Six Thousand Nine Hundred and Eight

5.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 13818633.320 -9.999 12436908.174 One Crore Twenty Four Lakh Thirty Six Thousand Nine Hundred and Eight

6.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

7.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

8.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

9.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

10.00 MUKTESWAR NAIK(GSTN-21AEIPN8771M1ZZ) 13818633.320 -14.990 11747220.185 One Crore Seventeen Lakh Fourty Seven Thousand Two Hundred and Twenty

11.00 AVINASH MOHANTY(GSTN-21AIHPM5495Q1ZL) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

12.00 Tulsi Ram Agrawal(GSTN-21AFQPA6477E1ZK) 13818633.320 -9.999 12436908.174 One Crore Twenty Four Lakh Thirty Six Thousand Nine Hundred and Eight

13.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

14.00 BIKRAM KUMBHAR(GSTN-21ATOPK5642H1ZO) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

15.00 ALOK RANJAN BEDBAK(GSTN-21AGHPB9590K1Z9) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

16.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

17.00 Abhisek Goel(GSTN-21BCJPG8660E1ZT) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

18.00 MAHESH CHOUDHURY(GSTN-NA) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

19.00 BIJAY KUMAR SAHU(GSTN-NA) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

20.00 M/S G R Construction(GSTN-NA) 13818633.320 -9.999 12436908.174 One Crore Twenty Four Lakh Thirty Six Thousand Nine Hundred and Eight

21.00 LALAN PRASAD GUPTA(GSTN-NA) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

22.00 CHANDRAMANI PATEL(GSTN-NA) 13818633.320 -9.990 12438151.851 One Crore Twenty Four Lakh Thirty Eight Thousand One Hundred and Fifty One

Lowest Amount Quoted BY: MUKTESWAR NAIK(11747220.185)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 08/Bolangir for the year 2021-22 Tender ID: 2021_CERWI_67849_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MUKTESWAR NAIK 11747220.185 L1

2 Tulsi Ram Agrawal 12436908.174 L2

3 Shyamlal Goel 12436908.174 L2

4 M/S G R Construction 12436908.174 L2

5 Raghunandan Agrawal 12436908.174 L2

6 RUPESH KUMAR AGRAWAL 12438151.851 L3

7 Hemraj Jain 12438151.851 L3

8 M/S BRILLIANT DEVELOPERS 12438151.851 L3

9 JAY PRAKASH SHARMA 12438151.851 L3

10 AVINASH MOHANTY 12438151.851 L3

11 ER. MOHIT KUMAR JAIN 12438151.851 L3

12 BIKRAM KUMBHAR 12438151.851 L3

13 ALOK RANJAN BEDBAK 12438151.851 L3

14 HAZI MOHAMMAD SAKIL 12438151.851 L3

15 BIJAY KUMAR SAHU 12438151.851 L3

16 Abhisek Goel 12438151.851 L3

17 AKASH PANDA 12438151.851 L3

18 MAHESH CHOUDHURY 12438151.851 L3

19 Sachin Agarwal 12438151.851 L3

20 Rekha Singhal 12438151.851 L3

21 LALAN PRASAD GUPTA 12438151.851 L3

22 CHANDRAMANI PATEL 12438151.851 L3