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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.9 Cr+₹3.7 L (1.28%)Accepted-Finance | ₹2.9 Cr+₹3.7 L (1.28%) | L2 | Accepted-Finance L2 |
| 3 | L2₹2.9 Cr+₹3.7 L (1.28%)Accepted-Finance AT KULMURA KESAKOLE BARAGADRA DIST BANKURA WEST BENGAL 722150 | BANKURA | WEST BENGAL | 722150 | ₹2.9 Cr+₹3.7 L (1.28%) | L2 | Accepted-Finance L2 |
| 4 | L3₹3.0 Cr+₹10.5 L (3.60%)Accepted-Finance | ₹3.0 Cr+₹10.5 L (3.60%) | L3 | Accepted-Finance L3 |
| 5 | L4₹3.4 Cr+₹44.6 L (15.4%)Accepted-Finance | ₹3.4 Cr+₹44.6 L (15.4%) | L4 | Accepted-Finance L4 |
Tender Value
₹3.2 Cr
Closing Date
15 Nov 2021, 5:00 pmClosed
CCERWCIRCLE, BARIPADA
CCERWCIRCLE, BARIPADA
OR-21-983 (MRL23-Bhangachatu (kaliapada) to Balasore boarder via Sirathali,Baradihi.)
2021_CERWI_113868_10
PMGSY Online N.C.B. No-192
National Competitive Bid
Civil Works - Roads
Percentage
330 days
SERWDivision, Baripada
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSSRA
Exempted
14 Dec 2021
30 Oct 2021
16 Nov 2021
30 Oct 2021
15 Nov 2021
30 Oct 2021
30 Oct 2021 - 12 Nov 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ashwani Pradhan Created Date/Time: 07-Dec-2021 12:20 PM Tender Title: OR-21-983 (MRL23-Bhangachatu (kaliapada) to Balasore boarder via Sirathali,Baradihi.) Tender ID: 2021_CERWI_113868_10
Tender Inviting Authority: Chief Construction Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of Bhangachatu (Kalipada) to Balasore Boarder road via Sirathali Baradihi for Package No-OR-21-983 for the year 2021-22 PMGSY - III Batch-I in the district of Mayurbhanj.
Contract No: PMGSY Online N.C.B. No-192
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NANA SOREN(GSTN-21AWXPS6495C1ZY) 32446029.11 -9.99 29417323.34 Two Crore Ninty Four Lakh Seventeen Thousand Three Hundred and Twenty Three
2.00 Tansam Engineering And Construction Company(GSTN-19AAIFT7741F1ZU) 32446029.11 -9.99 29417323.34 Two Crore Ninty Four Lakh Seventeen Thousand Three Hundred and Twenty Three
3.00 Subasini khuntia(GSTN-21AJRPK1242L1Z8) 32446029.11 -11.22 29044419.63 Two Crore Ninty Lakh Fourty Four Thousand Four Hundred and Ninteen
4.00 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD(GSTN-21AAAAN0926D1ZC) 32446029.11 3.50 33507137.24 Three Crore Thirty Five Lakh Seven Thousand One Hundred and Thirty Seven
5.00 BISWARANJAN PONDA(GSTN-21AKEPP0792Q1ZR) 32446029.11 -7.77 30090369.07 Three Crore Ninty Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: Subasini khuntia(29044419.63)
BOQ Summary Details Tender Title: OR-21-983 (MRL23-Bhangachatu (kaliapada) to Balasore boarder via Sirathali,Baradihi.) Tender ID: 2021_CERWI_113868_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subasini khuntia 29044419.63 L1
2 NANA SOREN 29417323.34 L2
3 Tansam Engineering And Construction Company 29417323.34 L2
4 BISWARANJAN PONDA 30090369.07 L3
5 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD 33507137.24 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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