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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹2.0 CrAccepted-Finance | ₹2.0 Cr | 1st lowest | Accepted-Finance Accept |
| 2 | 2nd lowest₹2.1 Cr+₹3.4 L (1.70%)Accepted-Finance | ₹2.1 Cr+₹3.4 L (1.70%) | 2nd lowest | Accepted-Finance Accept |
| 3 | 3rd lowest₹2.1 Cr+₹6.0 L (2.97%)Accepted-Finance | ₹2.1 Cr+₹6.0 L (2.97%) | 3rd lowest | Accepted-Finance Accept |
| 4 | 4th lowest₹2.1 Cr+₹11.4 L (5.61%)Accepted-Finance | ₹2.1 Cr+₹11.4 L (5.61%) | 4th lowest | Accepted-Finance Accept |
| 5 | 5th lowest₹2.3 Cr+₹22.5 L (11.1%)Accepted-Finance | ₹2.3 Cr+₹22.5 L (11.1%) | 5th lowest | Accepted-Finance Accept |
Tender Value
₹2.4 Cr
Closing Date
9 Aug 2021, 5:30 pmClosed
Chief Construction Engineer
C.C.E., Sunabeda R.W.Circle, Sunabeda-1
MRL26-NH 326 to Dugali Via Bijapadar and Kaudiguda
2021_CERWI_111951_1
OR20456
National Competitive Bid
Civil Works - Roads
Percentage
274 days
Malkangiri
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
23 Sept 2021
20 Jul 2021
10 Aug 2021
20 Jul 2021
9 Aug 2021
20 Jul 2021
20 Jul 2021 - 6 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sridhara Nayak Created Date/Time: 14-Sep-2021 12:27 PM Tender Title: Package No.OR-20-456 Tender ID: 2021_CERWI_111951_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 NH 326 to Duagali via Bijapadar and Kaudiguda
Contract No: Package No OR-20-456/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 GOURA CHANDRA ACHARYA(GSTN-21AATPA1557B1ZA) 23638213.81 2.60 24216722.31 Two Crore Fourty Two Lakh Sixteen Thousand Seven Hundred and Twenty Two
2.00 NAGENDRA OJHA(GSTN-21AADPO8134E1Z3) 23638213.81 -4.99 22527922.51 Two Crore Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Twenty Two
3.00 RAJ KUMAR SAHU(GSTN-21CGPPS3205Q1ZY) 23638213.81 9.99 25861021.45 Two Crore Fifty Eight Lakh Sixty One Thousand Twenty One
4.00 P RAMA RAO(GSTN-21ALHPR7963D1Z0) 23638213.81 -15.10 20278414.47 Two Crore Two Lakh Seventy Eight Thousand Four Hundred and Fourteen
5.00 GOBINDA CHANDRA NAYAK(GSTN-NA) 23638213.81 -12.39 20881398.33 Two Crore Eight Lakh Eighty One Thousand Three Hundred and Ninty Eight
6.00 MANOJ KUMAR LABALA(GSTN-NA) 23638213.81 -9.99 21415406.17 Two Crore Fourteen Lakh Fifteen Thousand Four Hundred and Six
7.00 Ajit Kumar Padhi(GSTN-NA) 23638213.81 -13.55 20623294.54 Two Crore Six Lakh Twenty Three Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: P RAMA RAO(20278414.47)
BOQ Summary Details Tender Title: Package No.OR-20-456 Tender ID: 2021_CERWI_111951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P RAMA RAO 20278414.47 L1
2 Ajit Kumar Padhi 20623294.54 L2
3 GOBINDA CHANDRA NAYAK 20881398.33 L3
4 MANOJ KUMAR LABALA 21415406.17 L4
5 NAGENDRA OJHA 22527922.51 L5
6 GOURA CHANDRA ACHARYA 24216722.31 L6
7 RAJ KUMAR SAHU 25861021.45 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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