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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-Finance | ₹3.9 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.9 Cr+₹1.3 L (0.32%)Accepted-Finance AT BELTIKIRI SADAR DHENKANAL | ₹3.9 Cr+₹1.3 L (0.32%) | L2 | Accepted-Finance L2 |
| 3 | L2₹3.9 Cr+₹1.3 L (0.32%)Accepted-Finance | ₹3.9 Cr+₹1.3 L (0.32%) | L2 | Accepted-Finance L2 |
| 4 | L2₹3.9 Cr+₹1.3 L (0.32%)Accepted-Finance | ₹3.9 Cr+₹1.3 L (0.32%) | L2 | Accepted-Finance L2 |
| 5 | L3₹4.1 Cr+₹15.0 L (3.82%)Accepted-Finance | ₹4.1 Cr+₹15.0 L (3.82%) | L3 | Accepted-Finance L3 |
Tender Value
₹4.3 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-939 MRL09-MDR70 to Ambagadia
2021_CERWI_112529_27
PMGSY Online N.C.B. No-189
Open Tender
Civil Works - Roads
Percentage
330 days
Baripada
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
8 Oct 2021
12 Aug 2021
1 Sept 2021
12 Aug 2021
31 Aug 2021
12 Aug 2021
12 Aug 2021 - 27 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ashwani Pradhan Created Date/Time: 30-Sep-2021 01:12 PM Tender Title: OR-21-939 MRL09-MDR70 to Ambagadia Tender ID: 2021_CERWI_112529_27
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of PMGSY Road for Package No-OR-21-939 (MDR 70 to Ambagadia road) for the year 2021-22 PMGSY - III Batch-I.
Contract No: PMGSY Online N.C.B. No-189
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANAKALATA MOHAPATRA(GSTN-21ADNPM6758R1ZO) 43457824.78 -10.30 39276065.37 Three Crore Ninty Two Lakh Seventy Six Thousand Sixty Five
2.00 Mayadhar Ratha(GSTN-21ADVPR0190A1ZS) 43457824.78 -6.60 40778250.79 Four Crore Seven Lakh Seventy Eight Thousand Two Hundred and Fifty
3.00 RANJIT KUMAR SAHU(GSTN-21AIVPS8665C1ZS) 43457824.78 -9.99 39401924.15 Three Crore Ninty Four Lakh One Thousand Nine Hundred and Twenty Four
4.00 Sanjib Kumar Patra(GSTN-21AGJPP0602Q1ZE) 43457824.78 -9.99 39401924.15 Three Crore Ninty Four Lakh One Thousand Nine Hundred and Twenty Four
5.00 PRAVAT KUMAR BISWAL(GSTN-21AFEPB5807R1ZG) 43457824.78 -9.99 39401924.15 Three Crore Ninty Four Lakh One Thousand Nine Hundred and Twenty Four
6.00 SAJAL KUMAR MOULIK(GSTN-NA) 43457824.78 -5.99 41025908.39 Four Crore Ten Lakh Twenty Five Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: KANAKALATA MOHAPATRA(39276065.37)
BOQ Summary Details Tender Title: OR-21-939 MRL09-MDR70 to Ambagadia Tender ID: 2021_CERWI_112529_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANAKALATA MOHAPATRA 39276065.37 L1
2 RANJIT KUMAR SAHU 39401924.15 L2
3 Sanjib Kumar Patra 39401924.15 L2
4 PRAVAT KUMAR BISWAL 39401924.15 L2
5 Mayadhar Ratha 40778250.79 L3
6 SAJAL KUMAR MOULIK 41025908.39 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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