Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 01/Sonepur for the year 2021-22

eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 28-May-2021 05:54 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 01/Sonepur for the year 2021-22 Tender ID: 2021_CERWI_67895_11

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. 01/Sonepur for the year 2021-22 Road A :- MDR39 to Jampali, Road B :- MDR39 to Pankital , Road C :- Sarguna to Salmatikira , Road D :- FMRD Road to Banjhipali ,Road E :- Canal road to Sahajbahal , Road F :- Canal road to Kukudajhol , Road G :- Canal road to Talmunda , Road H :- FMRD Road to Kendupali ,Road I :- Sansamara Canal road to Fabsi ,Road J :- FMRD Road to Babupali of Binika 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 Ashok Kumar Jalan(GSTN-21ABYPJ3478J1Z5) 18198257.776 -14.990 15470338.935 One Crore Fifty Four Lakh Seventy Thousand Three Hundred and Thirty Eight

2.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 18198257.776 -14.990 15470338.935 One Crore Fifty Four Lakh Seventy Thousand Three Hundred and Thirty Eight

3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 18198257.776 -14.990 15470338.935 One Crore Fifty Four Lakh Seventy Thousand Three Hundred and Thirty Eight

4.00 Dinabandhu Mirdha(GSTN-21APOPM1538C2Z8) 18198257.776 -9.990 16380251.824 One Crore Sixty Three Lakh Eighty Thousand Two Hundred and Fifty One

5.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 18198257.776 -14.990 15470338.935 One Crore Fifty Four Lakh Seventy Thousand Three Hundred and Thirty Eight

6.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 18198257.776 -14.990 15470338.935 One Crore Fifty Four Lakh Seventy Thousand Three Hundred and Thirty Eight

7.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 18198257.776 -14.990 15470338.935 One Crore Fifty Four Lakh Seventy Thousand Three Hundred and Thirty Eight

8.00 ALOK RANJAN BEDBAK(GSTN-21AGHPB9590K1Z9) 18198257.776 -9.990 16380251.824 One Crore Sixty Three Lakh Eighty Thousand Two Hundred and Fifty One

9.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 18198257.776 -14.990 15470338.935 One Crore Fifty Four Lakh Seventy Thousand Three Hundred and Thirty Eight

10.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 18198257.776 -14.990 15470338.935 One Crore Fifty Four Lakh Seventy Thousand Three Hundred and Thirty Eight

11.00 SOUDAMINI PUJAHARI(GSTN-21ARRPP1708L1ZK) 18198257.776 -9.990 16380251.824 One Crore Sixty Three Lakh Eighty Thousand Two Hundred and Fifty One

12.00 CHANDRAMANI PATEL(GSTN-NA) 18198257.776 -14.990 15470338.935 One Crore Fifty Four Lakh Seventy Thousand Three Hundred and Thirty Eight

Lowest Amount Quoted BY: Ashok Kumar Jalan,KSHYROD KUMAR PADHI,Sachin Agarwal,TUSHARKANTA NANDI,KRUTIBAS MISHRA,Jayanta Barik,CHANDRAMANI PATEL,MOTIRANJAN SAHOO,SHRISHTI INFRAVENTURE PRIVATE LIMITED(15470338.935)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 01/Sonepur for the year 2021-22 Tender ID: 2021_CERWI_67895_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ashok Kumar Jalan 15470338.935 L1

2 KSHYROD KUMAR PADHI 15470338.935 L1

3 Sachin Agarwal 15470338.935 L1

4 CHANDRAMANI PATEL 15470338.935 L1

5 MOTIRANJAN SAHOO 15470338.935 L1

6 SHRISHTI INFRAVENTURE PRIVATE LIMITED 15470338.935 L1

7 TUSHARKANTA NANDI 15470338.935 L1

8 KRUTIBAS MISHRA 15470338.935 L1

9 Jayanta Barik 15470338.935 L1

10 Dinabandhu Mirdha 16380251.824 L2

11 ALOK RANJAN BEDBAK 16380251.824 L2

12 SOUDAMINI PUJAHARI 16380251.824 L2