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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-Finance | ₹5.1 Cr | L1 | Accepted-Finance L1 |
| 2 | L1₹5.1 CrAccepted-Finance | ₹5.1 Cr | L1 | Accepted-Finance L1 |
| 3 | L1₹5.1 CrAccepted-Finance | ₹5.1 Cr | L1 | Accepted-Finance L1 |
| 4 | L1₹5.1 CrAccepted-Finance | ₹5.1 Cr | L1 | Accepted-Finance L1 |
| 5 | L1₹5.1 CrAccepted-Finance | ₹5.1 Cr | L1 | Accepted-Finance L1 |
Tender Value
₹5.6 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-920 MRL18-Saraskana to Pokharidiha
2021_CERWI_112529_15
PMGSY Online N.C.B. No-189
Open Tender
Civil Works - Roads
Percentage
365 days
Baripada
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
29 Nov 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: 24-Nov-2021 11:28 AM Tender Title: OR-21-920 MRL18-Saraskana to Pokharidiha Tender ID: 2021_CERWI_112529_15
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintainance of PMGSY Road for Package No-OR-21-920 (Saraskana to Pokharidiha Via Dumuridiha 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 PARESH CHANDRA MOHANTA(GSTN-21AJXPM9619D1ZW) 56024915.02 -9.99 50795228.53 Five Crore Seven Lakh Ninty Five Thousand Two Hundred and Twenty Eight
2.00 KIRAN KUMAR DAS(GSTN-21BTBPD8326F1Z8) 56024915.02 -9.99 50795228.53 Five Crore Seven Lakh Ninty Five Thousand Two Hundred and Twenty Eight
3.00 ASHOK KUMAR DAS(GSTN-21AHOPD2502P1ZI) 56024915.02 -9.99 50795228.53 Five Crore Seven Lakh Ninty Five Thousand Two Hundred and Twenty Eight
4.00 TARUN MOHANTY(GSTN-21AHEPM1852H1ZP) 56024915.02 -7.77 51957381.08 Five Crore Ninteen Lakh Fifty Seven Thousand Three Hundred and Eighty One
5.00 M/S GOLD COINS CONSTRUCTION(GSTN-NA) 56024915.02 -9.99 50795228.53 Five Crore Seven Lakh Ninty Five Thousand Two Hundred and Twenty Eight
6.00 Ms SHREE RADHA KRISHNA INFRASTRUCTURE(GSTN-NA) 56024915.02 -9.99 50795228.53 Five Crore Seven Lakh Ninty Five Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: PARESH CHANDRA MOHANTA,M/S GOLD COINS CONSTRUCTION,KIRAN KUMAR DAS,ASHOK KUMAR DAS,Ms SHREE RADHA KRISHNA INFRASTRUCTURE(50795228.53)
BOQ Summary Details Tender Title: OR-21-920 MRL18-Saraskana to Pokharidiha Tender ID: 2021_CERWI_112529_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARESH CHANDRA MOHANTA 50795228.53 L1
2 M/S GOLD COINS CONSTRUCTION 50795228.53 L1
3 KIRAN KUMAR DAS 50795228.53 L1
4 ASHOK KUMAR DAS 50795228.53 L1
5 Ms SHREE RADHA KRISHNA INFRASTRUCTURE 50795228.53 L1
6 TARUN MOHANTY 51957381.08 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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