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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹7.7 CrAccepted-Finance | ₹7.7 Cr | 1st lowest | Accepted-Finance Accept |
| 2 | 2nd lowest₹7.7 Cr+₹4.9 L (0.64%)Accepted-Finance | ₹7.7 Cr+₹4.9 L (0.64%) | 2nd lowest | Accepted-Finance Accept |
| 3 | 2nd lowest₹7.7 Cr+₹4.9 L (0.64%)Accepted-Finance | ₹7.7 Cr+₹4.9 L (0.64%) | 2nd lowest | Accepted-Finance Accept |
| 4 | 2nd lowest₹7.7 Cr+₹4.9 L (0.64%)Accepted-Finance | ₹7.7 Cr+₹4.9 L (0.64%) | 2nd lowest | Accepted-Finance Accept |
| 5 | 3rd lowest₹8.1 Cr+₹45.2 L (5.88%)Accepted-Finance | ₹8.1 Cr+₹45.2 L (5.88%) | 3rd lowest | Accepted-Finance Accept |
Tender Value
₹8.5 Cr
Closing Date
8 Jun 2021, 5:30 pmClosed
Superintending Engineer
Southern Circle, R.W., Sunabeda-1
MRL09-K.Singhpur to Kangasari with Bridge over Local Nallah at 7.11 km
2021_CERWI_109039_1
OR27522
National Competitive Bid
Civil - Roads and Bridges
Percentage
540 days
RAYAGADA
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
12 Aug 2021
26 Apr 2021
9 Jun 2021
26 Apr 2021
8 Jun 2021
26 Apr 2021
26 Apr 2021 - 7 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Chudamani Gouda Created Date/Time: 16-Jul-2021 07:38 PM Tender Title: OR-27-522 and OR-27-LB-25 Tender ID: 2021_CERWI_109039_1
Tender Inviting Authority: Superintending Engineer, Southern Circle, Rural Works, Sunabeda
Name of Work: Construction/Upgradation of Roads under Pradhan Mantri Gram Sadak Yojana and their Maintenance for Five years of K.Singhpur to Kangasari with Bridge over Local Nallah at 7.11 Km
Contract No: Package No OR-27-522 & OR-27-LB-25/PMGSY-III/BATCH-II.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ISWAR GOPAL CHETTY(GSTN-21ADLPC8658C1ZS) 85427832.13 -9.99 77373284.86 Seven Crore Seventy Three Lakh Seventy Three Thousand Two Hundred and Eighty Four
2.00 RUDRA PRASAD PANIGRAHI(GSTN-21AGQPP5393P1ZJ) 85427832.13 -9.99 77373284.86 Seven Crore Seventy Three Lakh Seventy Three Thousand Two Hundred and Eighty Four
3.00 RABINDRA NAYAK(GSTN-21AFDPN1303F2ZA) 85427832.13 -4.99 81404589.80 Eight Crore Fourteen Lakh Four Thousand Five Hundred and Eighty Nine
4.00 SURENDRA KUMAR MOHARANA(GSTN-21AIPPM3468D1ZB) 85427832.13 -10.60 76881465.66 Seven Crore Sixty Eight Lakh Eighty One Thousand Four Hundred and Sixty Five
5.00 M/S JAGADISH PRASAD AGRAWAL(GSTN-21AAGFJ0899J1Z7) 85427832.13 -9.99 77373284.86 Seven Crore Seventy Three Lakh Seventy Three Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: SURENDRA KUMAR MOHARANA(76881465.66)
BOQ Summary Details Tender Title: OR-27-522 and OR-27-LB-25 Tender ID: 2021_CERWI_109039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR MOHARANA 76881465.66 L1
2 ISWAR GOPAL CHETTY 77373284.86 L2
3 RUDRA PRASAD PANIGRAHI 77373284.86 L2
4 M/S JAGADISH PRASAD AGRAWAL 77373284.86 L2
5 RABINDRA NAYAK 81404589.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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