Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 09/Bolangir for the year 2021-22

eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 07-Dec-2021 06:02 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 09/Bolangir for the year 2021-22 Tender ID: 2021_CERWI_72863_1

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

Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road (A) SH 42 TO Bandhanghore Road (B)Dumerpali Chhak - Khuntulimunda Road (C) Singhanimunda to Babja road For the Year 2021-22 (Package No. 09/Bolangir)

Contract No: BLGR-Online-13/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 12559999.080 -14.990 10677255.218 One Crore Six Lakh Seventy Seven Thousand Two Hundred and Fifty Five

2.00 Ashok Kumar Jalan(GSTN-21ABYPJ3478J1Z5) 12559999.080 -14.990 10677255.218 One Crore Six Lakh Seventy Seven Thousand Two Hundred and Fifty Five

3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 12559999.080 -14.990 10677255.218 One Crore Six Lakh Seventy Seven Thousand Two Hundred and Fifty Five

4.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 12559999.080 -14.990 10677255.218 One Crore Six Lakh Seventy Seven Thousand Two Hundred and Fifty Five

5.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AKIPM0640G1ZO) 12559999.080 -14.990 10677255.218 One Crore Six Lakh Seventy Seven Thousand Two Hundred and Fifty Five

6.00 RADHA KANTA MISHRA(GSTN-21ALSPM5175F1ZY) 12559999.080 -14.990 10677255.218 One Crore Six Lakh Seventy Seven Thousand Two Hundred and Fifty Five

7.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 12559999.080 -14.990 10677255.218 One Crore Six Lakh Seventy Seven Thousand Two Hundred and Fifty Five

8.00 PRADOSH KUMAR BISHI(GSTN-21AJNPB3416D1ZY) 12559999.080 -14.990 10677255.218 One Crore Six Lakh Seventy Seven Thousand Two Hundred and Fifty Five

9.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 12559999.080 -14.990 10677255.218 One Crore Six Lakh Seventy Seven Thousand Two Hundred and Fifty Five

10.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 12559999.080 -14.990 10677255.218 One Crore Six Lakh Seventy Seven Thousand Two Hundred and Fifty Five

11.00 MAHESH CHOUDHURY(GSTN-NA) 12559999.080 -14.990 10677255.218 One Crore Six Lakh Seventy Seven Thousand Two Hundred and Fifty Five

12.00 CHANDRAMANI PATEL(GSTN-NA) 12559999.080 -14.990 10677255.218 One Crore Six Lakh Seventy Seven Thousand Two Hundred and Fifty Five

Lowest Amount Quoted BY: Hemraj Jain,Ashok Kumar Jalan,Sachin Agarwal,KAMALA AGRAWAL,CHANDRAMANI PATEL,MS RENE PRAJNA STONE CRAUSHER,RADHA KANTA MISHRA,ER. MOHIT KUMAR JAIN,PRADOSH KUMAR BISHI,AKASH PANDA,MAHESH CHOUDHURY,ANKUSH PRASAD HOTA(10677255.218)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 09/Bolangir for the year 2021-22 Tender ID: 2021_CERWI_72863_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Hemraj Jain 10677255.218 L1

2 Ashok Kumar Jalan 10677255.218 L1

3 Sachin Agarwal 10677255.218 L1

4 KAMALA AGRAWAL 10677255.218 L1

5 CHANDRAMANI PATEL 10677255.218 L1

6 MS RENE PRAJNA STONE CRAUSHER 10677255.218 L1

7 RADHA KANTA MISHRA 10677255.218 L1

8 ER. MOHIT KUMAR JAIN 10677255.218 L1

9 PRADOSH KUMAR BISHI 10677255.218 L1

10 AKASH PANDA 10677255.218 L1

11 MAHESH CHOUDHURY 10677255.218 L1

12 ANKUSH PRASAD HOTA 10677255.218 L1