Periodical maintenance Dhamgarh Division NIT Sl No.7

eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 14-Sep-2023 12:42 PM Tender Title: Periodical maintenance Dhamgarh Division NIT Sl No.7 Tender ID: 2023_CERWI_91157_7

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

Name of Work: Periodical Maintenance of 5 years completed PMGSY road "Road-A. RD Road to Ramachandrapur" (OR-15-ADB-117), Road-B. RD Road to Sargifuljuba" (OR-15-ADB-117) Road-C. Sanchergaon to Jamjharan" (OR-15-ADB-118) Road-D. Sanchergaon to Jamjharan" (OR-15-ADB-119) in the district of Kalahandi for the year 2023-24

Contract No: BPT/Online-08/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

2.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

4.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

5.00 M/S PRAYASH CONSTRUCTIONS(GSTN-21AAOFP6105H1ZF) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

6.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

7.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

8.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

9.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

10.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

11.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

12.00 sangram keshari pradhan(GSTN-21APMPP3136M1ZP) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

13.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

14.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

15.00 Dhiraj Kumar Agrawal(GSTN-21CMSPA8237P2ZJ) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

16.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

17.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

18.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

19.00 SRIKANTA PRADHAN(GSTN-21ALIPP3057H1Z8) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

20.00 Pramod Kumar Das(GSTN-21AOEPD9879E2ZX) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

21.00 Jyotirmaya Singh(GSTN-NA) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

22.00 M/S S R CONSTRUCTIONS(GSTN-NA) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

23.00 RYTHAM AGRAWAL(GSTN-NA) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

24.00 MITTAL INFRAPROJECTS(GSTN-NA) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

25.00 SHREE BISWAKARMA INFRA(GSTN-NA) 21805555.62 -14.99 18536902.83 One Crore Eighty Five Lakh Thirty Six Thousand Nine Hundred and Two

Lowest Amount Quoted BY: HITESH AGRAWAL,Raghunandan Agrawal,Rekha Singhal,MITTAL INFRAPROJECTS,GIRIDHARI LAL AGRAWAL,M/S PRAYASH CONSTRUCTIONS,Sri Harekrishna Panda,SOBIKA AGRAWAL,RYTHAM AGRAWAL,Ankit Kumar Agrawal,ER. MOHIT KUMAR JAIN,KAMALA AGRAWAL,Jyotirmaya Singh,JAY PRAKASH SHARMA,sangram keshari pradhan,RUPESH AGRAWAL PROP. R S INFRA,M/S S R CONSTRUCTIONS,SANJAYA KUMAR AGRAWAL,Dhiraj Kumar Agrawal,NANU AGRAWAL,DEMANTI AGRAWAL,RAJESH KUMAR MAHANA,SHREE BISWAKARMA INFRA,SRIKANTA PRADHAN,Pramod Kumar Das(18536902.83)

BOQ Summary Details Tender Title: Periodical maintenance Dhamgarh Division NIT Sl No.7 Tender ID: 2023_CERWI_91157_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HITESH AGRAWAL 18536902.83 L1

2 Raghunandan Agrawal 18536902.83 L1

3 Rekha Singhal 18536902.83 L1

4 MITTAL INFRAPROJECTS 18536902.83 L1

5 GIRIDHARI LAL AGRAWAL 18536902.83 L1

6 M/S PRAYASH CONSTRUCTIONS 18536902.83 L1

7 Sri Harekrishna Panda 18536902.83 L1

8 SOBIKA AGRAWAL 18536902.83 L1

9 RYTHAM AGRAWAL 18536902.83 L1

10 Ankit Kumar Agrawal 18536902.83 L1

11 ER. MOHIT KUMAR JAIN 18536902.83 L1

12 KAMALA AGRAWAL 18536902.83 L1

13 Jyotirmaya Singh 18536902.83 L1

14 JAY PRAKASH SHARMA 18536902.83 L1

15 sangram keshari pradhan 18536902.83 L1

16 RUPESH AGRAWAL PROP. R S INFRA 18536902.83 L1

17 M/S S R CONSTRUCTIONS 18536902.83 L1

18 SANJAYA KUMAR AGRAWAL 18536902.83 L1

19 Dhiraj Kumar Agrawal 18536902.83 L1

20 NANU AGRAWAL 18536902.83 L1

21 DEMANTI AGRAWAL 18536902.83 L1

22 RAJESH KUMAR MAHANA 18536902.83 L1

23 SHREE BISWAKARMA INFRA 18536902.83 L1

24 SRIKANTA PRADHAN 18536902.83 L1

25 Pramod Kumar Das 18536902.83 L1