Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 08/Bolangir for the year 2023-24

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 30-Sep-2023 04:19 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 08/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91369_1

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

Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road (A)Talpali road to bilekani road (B)SH 14 to Kurlupali road (C) Bhaler to Khaliapali to Mahakurpali Road (D) MDR to Sirabahal Road (E)Kankaria chhak to Dumerpali Road (F) Tandamunda to kalijharan road under Puintala Block in the district of Bolangir for the year 2023-24 for Package No.08/Bolangir (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) 14847608.570 -14.990 12621952.045 One Crore Twenty Six Lakh Twenty One Thousand Nine Hundred and Fifty Two

2.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 14847608.570 -14.990 12621952.045 One Crore Twenty Six Lakh Twenty One Thousand Nine Hundred and Fifty Two

3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 14847608.570 -14.990 12621952.045 One Crore Twenty Six Lakh Twenty One Thousand Nine Hundred and Fifty Two

4.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 14847608.570 -14.990 12621952.045 One Crore Twenty Six Lakh Twenty One Thousand Nine Hundred and Fifty Two

5.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 14847608.570 -14.990 12621952.045 One Crore Twenty Six Lakh Twenty One Thousand Nine Hundred and Fifty Two

6.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 14847608.570 -14.990 12621952.045 One Crore Twenty Six Lakh Twenty One Thousand Nine Hundred and Fifty Two

7.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 14847608.570 -14.990 12621952.045 One Crore Twenty Six Lakh Twenty One Thousand Nine Hundred and Fifty Two

8.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 14847608.570 -14.990 12621952.045 One Crore Twenty Six Lakh Twenty One Thousand Nine Hundred and Fifty Two

9.00 SOUMYA RANJAN CHALLAN(GSTN-21AXMPC8167D1ZO) 14847608.570 -14.990 12621952.045 One Crore Twenty Six Lakh Twenty One Thousand Nine Hundred and Fifty Two

10.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 14847608.570 -14.990 12621952.045 One Crore Twenty Six Lakh Twenty One Thousand Nine Hundred and Fifty Two

11.00 LALAN PRASAD GUPTA(GSTN-NA) 14847608.570 -14.990 12621952.045 One Crore Twenty Six Lakh Twenty One Thousand Nine Hundred and Fifty Two

Lowest Amount Quoted BY: KAMALA AGRAWAL,Raghunandan Agrawal,Rekha Singhal,AKASH PANDA,SURYA NARAYANA SAHU,Jayanta Barik,NITESH KUMAR JAIN,ER. MOHIT KUMAR JAIN,LALAN PRASAD GUPTA,SOUMYA RANJAN CHALLAN,ANKUSH PRASAD HOTA(12621952.045)

BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 08/Bolangir for the year 2023-24 Tender ID: 2023_CERWI_91369_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMALA AGRAWAL 12621952.045 L1

2 Raghunandan Agrawal 12621952.045 L1

3 Rekha Singhal 12621952.045 L1

4 AKASH PANDA 12621952.045 L1

5 SURYA NARAYANA SAHU 12621952.045 L1

6 Jayanta Barik 12621952.045 L1

7 NITESH KUMAR JAIN 12621952.045 L1

8 ER. MOHIT KUMAR JAIN 12621952.045 L1

9 LALAN PRASAD GUPTA 12621952.045 L1

10 SOUMYA RANJAN CHALLAN 12621952.045 L1

11 ANKUSH PRASAD HOTA 12621952.045 L1