Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Bolangir for the year 2020-21

eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 04-Mar-2021 04:49 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Bolangir for the year 2020-21 Tender ID: 2020_CERWI_65111_1

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. 02/Bolangir for the year 2020-21 Road- A) RD Road to Luhuramunda, Road- B) NH-201 to Jharbandhli, Road- C) NH-201 to Dhauradadar, Road- D) Rugudikhal to Tentelkhunti, Road- E) RD Road to Rafakhal, Road- F) RD Road to Sankhua and Road- G) Nuniapali to Jhankarpali( Roth chhak to Pandesara )

Contract No: BLGR-Online-09/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 14416836.632 -0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

2.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 14416836.632 -0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

3.00 M/S RAJ KUMAR AGRAWAL(GSTN-21AAPFR2901L1Z7) 14416836.632 0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

4.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 14416836.632 0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

5.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 14416836.632 -0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

6.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 14416836.632 0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

7.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 14416836.632 0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

8.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 14416836.632 -0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

9.00 M/S L.N. CONSTRUCTION(GSTN-21ACFPA1785K1ZV) 14416836.632 0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

10.00 Shyamlal Goel(GSTN-21ADSPG2544A1Z4) 14416836.632 0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

11.00 RUPESH CHANDRA PRADHAN(GSTN-21AZGPP6688Q1ZG) 14416836.632 -0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

12.00 LAXMIKANTA MOHAPATRA(GSTN-21BUIPM5079E1ZO) 14416836.632 -0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

13.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 14416836.632 -0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

14.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 14416836.632 0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

15.00 AVINASH MOHANTY(GSTN-21AIHPM5495Q1ZL) 14416836.632 0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

16.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 14416836.632 0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

17.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 14416836.632 0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

18.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AKIPM0640G1ZO) 14416836.632 -0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

19.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 14416836.632 0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

20.00 Abhisek Goel(GSTN-21BCJPG8660E1ZT) 14416836.632 0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

21.00 CHANDRAMANI PATEL(GSTN-NA) 14416836.632 0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

22.00 LALAN PRASAD GUPTA(GSTN-NA) 14416836.632 -0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

23.00 BIJAY KUMAR SAHU(GSTN-NA) 14416836.632 -0.000 14416836.632 One Crore Fourty Four Lakh Sixteen Thousand Eight Hundred and Thirty Six

Lowest Amount Quoted BY: Sachin Agarwal,Rekha Singhal,M/S RAJ KUMAR AGRAWAL,Raghunandan Agrawal,KSHYROD KUMAR PADHI,RUPESH KUMAR AGRAWAL,M/S BRILLIANT DEVELOPERS,HITESH AGRAWAL,M/S L.N. CONSTRUCTION,Shyamlal Goel,RUPESH CHANDRA PRADHAN,LAXMIKANTA MOHAPATRA,MOTIRANJAN SAHOO,Jayanta Barik,BIJAY KUMAR SAHU,AVINASH MOHANTY,LALAN PRASAD GUPTA,AKASH PANDA,JAY PRAKASH SHARMA,MS RENE PRAJNA STONE CRAUSHER,ER. MOHIT KUMAR JAIN,CHANDRAMANI PATEL,Abhisek Goel(14416836.632)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 02/Bolangir for the year 2020-21 Tender ID: 2020_CERWI_65111_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sachin Agarwal 14416836.632 L1

2 Rekha Singhal 14416836.632 L1

3 M/S RAJ KUMAR AGRAWAL 14416836.632 L1

4 Raghunandan Agrawal 14416836.632 L1

5 KSHYROD KUMAR PADHI 14416836.632 L1

6 RUPESH KUMAR AGRAWAL 14416836.632 L1

7 M/S BRILLIANT DEVELOPERS 14416836.632 L1

8 HITESH AGRAWAL 14416836.632 L1

9 M/S L.N. CONSTRUCTION 14416836.632 L1

10 Shyamlal Goel 14416836.632 L1

11 RUPESH CHANDRA PRADHAN 14416836.632 L1

12 LAXMIKANTA MOHAPATRA 14416836.632 L1

13 MOTIRANJAN SAHOO 14416836.632 L1

14 Jayanta Barik 14416836.632 L1

15 BIJAY KUMAR SAHU 14416836.632 L1

16 AVINASH MOHANTY 14416836.632 L1

17 LALAN PRASAD GUPTA 14416836.632 L1

18 AKASH PANDA 14416836.632 L1

19 JAY PRAKASH SHARMA 14416836.632 L1

20 MS RENE PRAJNA STONE CRAUSHER 14416836.632 L1

21 ER. MOHIT KUMAR JAIN 14416836.632 L1

22 CHANDRAMANI PATEL 14416836.632 L1

23 Abhisek Goel 14416836.632 L1