Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Patnagarh for the year 2023-24

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 30-Sep-2023 04:43 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Patnagarh for the year 2023-24 Tender ID: 2023_CERWI_91369_4

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

Name of Work: Periodical Maintenance of 5 years completed PMGSY Road such as providing SDBC for Road-A:-RD Road to Ainlatunga , Road B :- Ghargarchappar to Tamia, Road C :- Khursel to Deubhuin, Road D :- PWD road to Chandanjuri, Road E: RD Road to Baghbahali in the district of Bolangir for the year 2023-24 for Package No.04/Patnagarh (Annexure-B)

Contract No: BLGR-Online-13/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

2.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

3.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

4.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

5.00 JAI BAJRANGBALI INFRA(GSTN-21AARFJ8196M1ZK) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

6.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

7.00 BAJRANGLAL JAIN(GSTN-21ABLPJ6726G1ZS) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

8.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

9.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

10.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

11.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

12.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

13.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

14.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

15.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

16.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

17.00 M/S RAJ KUMAR AGRAWAL(GSTN-21AAPFR2901L1Z7) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

18.00 MD. ILIYAS(GSTN-21ADDPM1388B1Z3) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

19.00 Chandrakant Singh Thakur(GSTN-21AHGPT5149L1Z1) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

20.00 M/S HEMANTA AGRAWAL AND CO(GSTN-21AFSPA8639N1ZZ) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

21.00 SHREE BISWAKARMA INFRA(GSTN-NA) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

22.00 LALAN PRASAD GUPTA(GSTN-NA) 31677985.040 -14.990 26929455.083 Two Crore Sixty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Five

Lowest Amount Quoted BY: KAMALA AGRAWAL,Sachin Agarwal,Raghunandan Agrawal,Rekha Singhal,JAI BAJRANGBALI INFRA,SHREE BISWAKARMA INFRA,SAMEERKANTA PANDA,BAJRANGLAL JAIN,AKASH PANDA,PRABIN KUMAR KUANR,M/S SRI OMI INFRA,ROHIT KUMAR AGRAWAL,SANJAY KUMAR LATH,sarasi pati,SANDEEP ALOK BHOI,LALAN PRASAD GUPTA,RUPESH AGRAWAL PROP. R S INFRA,OM CONSTRUCTIONS,M/S RAJ KUMAR AGRAWAL,MD. ILIYAS,Chandrakant Singh Thakur,M/S HEMANTA AGRAWAL AND CO(26929455.083)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Patnagarh for the year 2023-24 Tender ID: 2023_CERWI_91369_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMALA AGRAWAL 26929455.083 L1

2 Sachin Agarwal 26929455.083 L1

3 Raghunandan Agrawal 26929455.083 L1

4 Rekha Singhal 26929455.083 L1

5 JAI BAJRANGBALI INFRA 26929455.083 L1

6 SHREE BISWAKARMA INFRA 26929455.083 L1

7 SAMEERKANTA PANDA 26929455.083 L1

8 BAJRANGLAL JAIN 26929455.083 L1

9 AKASH PANDA 26929455.083 L1

10 PRABIN KUMAR KUANR 26929455.083 L1

11 M/S SRI OMI INFRA 26929455.083 L1

12 ROHIT KUMAR AGRAWAL 26929455.083 L1

13 SANJAY KUMAR LATH 26929455.083 L1

14 sarasi pati 26929455.083 L1

15 SANDEEP ALOK BHOI 26929455.083 L1

16 LALAN PRASAD GUPTA 26929455.083 L1

17 RUPESH AGRAWAL PROP. R S INFRA 26929455.083 L1

18 OM CONSTRUCTIONS 26929455.083 L1

19 M/S RAJ KUMAR AGRAWAL 26929455.083 L1

20 MD. ILIYAS 26929455.083 L1

21 Chandrakant Singh Thakur 26929455.083 L1

22 M/S HEMANTA AGRAWAL AND CO 26929455.083 L1