Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Sonepur for the year 2021-22

eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 28-May-2021 05:37 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Sonepur for the year 2021-22 Tender ID: 2021_CERWI_67895_13

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. 03/Sonepur for the year 2021-22 ( Road A ) R.D.Road to Sanaphatamunda Road, ( Road B ) Cherupali Agalpur road to Chamartikra, ( Road C ) Sahajbahal Canal Road to Gania, ( Road D ) R.D.Road to Kendutikra, ( Road E ) Burda Arjunpur Rd road to Khairitikira, ( Road F ) NH 224 to Bahirkhaman

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) 13650809.349 -14.990 11604553.028 One Crore Sixteen Lakh Four Thousand Five Hundred and Fifty Three

2.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 13650809.349 -14.990 11604553.028 One Crore Sixteen Lakh Four Thousand Five Hundred and Fifty Three

3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 13650809.349 -14.990 11604553.028 One Crore Sixteen Lakh Four Thousand Five Hundred and Fifty Three

4.00 Dinabandhu Mirdha(GSTN-21APOPM1538C2Z8) 13650809.349 -9.900 12299379.223 One Crore Twenty Two Lakh Ninty Nine Thousand Three Hundred and Seventy Nine

5.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 13650809.349 -9.990 12287093.495 One Crore Twenty Two Lakh Eighty Seven Thousand Ninty Three

6.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 13650809.349 -14.990 11604553.028 One Crore Sixteen Lakh Four Thousand Five Hundred and Fifty Three

7.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 13650809.349 -14.990 11604553.028 One Crore Sixteen Lakh Four Thousand Five Hundred and Fifty Three

8.00 ALOK RANJAN BEDBAK(GSTN-21AGHPB9590K1Z9) 13650809.349 -9.990 12287093.495 One Crore Twenty Two Lakh Eighty Seven Thousand Ninty Three

9.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 13650809.349 -14.990 11604553.028 One Crore Sixteen Lakh Four Thousand Five Hundred and Fifty Three

10.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 13650809.349 -14.990 11604553.028 One Crore Sixteen Lakh Four Thousand Five Hundred and Fifty Three

11.00 LALIT DANDIA(GSTN-NA) 13650809.349 -9.990 12287093.495 One Crore Twenty Two Lakh Eighty Seven Thousand Ninty Three

12.00 CHANDRAMANI PATEL(GSTN-NA) 13650809.349 -14.990 11604553.028 One Crore Sixteen Lakh Four Thousand Five Hundred and Fifty Three

Lowest Amount Quoted BY: Ashok Kumar Jalan,KSHYROD KUMAR PADHI,Sachin Agarwal,Jayanta Barik,CHANDRAMANI PATEL,TUSHARKANTA NANDI,MOTIRANJAN SAHOO,SHRISHTI INFRAVENTURE PRIVATE LIMITED(11604553.028)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 03/Sonepur for the year 2021-22 Tender ID: 2021_CERWI_67895_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRISHTI INFRAVENTURE PRIVATE LIMITED 11604553.028 L1

2 KSHYROD KUMAR PADHI 11604553.028 L1

3 CHANDRAMANI PATEL 11604553.028 L1

4 TUSHARKANTA NANDI 11604553.028 L1

5 MOTIRANJAN SAHOO 11604553.028 L1

6 Ashok Kumar Jalan 11604553.028 L1

7 Sachin Agarwal 11604553.028 L1

8 Jayanta Barik 11604553.028 L1

9 LALIT DANDIA 12287093.495 L2

10 ALOK RANJAN BEDBAK 12287093.495 L2

11 KRUTIBAS MISHRA 12287093.495 L2

12 Dinabandhu Mirdha 12299379.223 L3