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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹3.7 CrAccepted-Finance | ₹3.7 Cr | 1st lowest | Accepted-Finance Accept |
| 2 | 2nd lowest₹3.8 Cr+₹6.3 L (1.68%)Accepted-Finance | ₹3.8 Cr+₹6.3 L (1.68%) | 2nd lowest | Accepted-Finance Accept |
| 3 | 3rd lowest₹3.8 Cr+₹8.3 L (2.21%)Accepted-Finance | ₹3.8 Cr+₹8.3 L (2.21%) | 3rd lowest | Accepted-Finance Accept |
| 4 | 4th lowest₹3.9 Cr+₹14.5 L (3.88%)Accepted-Finance | ₹3.9 Cr+₹14.5 L (3.88%) | 4th lowest | Accepted-Finance Accept |
| 5 | 5th lowest₹4.0 Cr+₹27.9 L (7.46%)Accepted-Finance | ₹4.0 Cr+₹27.9 L (7.46%) | 5th lowest | Accepted-Finance Accept |
Tender Value
₹4.2 Cr
Closing Date
8 Jun 2021, 5:30 pmClosed
Superintending Engineer
Southern Circle, R.W., Sunabeda-1
MRL12-NH326 to Kenduguda via Sindhabeda and Dalapatiguda
2021_CERWI_108827_1
OR20464
National Competitive Bid
Civil Works - Roads
Percentage
334 days
Malkangiri
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
12 Aug 2021
22 Apr 2021
9 Jun 2021
22 Apr 2021
8 Jun 2021
22 Apr 2021
22 Apr 2021 - 7 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Chudamani Gouda Created Date/Time: 16-Jul-2021 01:47 PM Tender Title: Package No.OR-20-464 Tender ID: 2021_CERWI_108827_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 NH326 to Kenduguda via Sindhabeda and Dalapatiguda
Contract No: Package No OR-20-464/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 BIRENDRA KUMAR NAYAK(GSTN-21AJPPN0441E1ZN) 42164181.57 6.20 44597896.54 Four Crore Fourty Five Lakh Ninty Seven Thousand Eight Hundred and Ninty Six
2.00 DECORUS INFRA INDIA PVT. LTD.(GSTN-21AAFCD9860M1ZB) 42164181.57 -8.40 38866890.32 Three Crore Eighty Eight Lakh Sixty Six Thousand Eight Hundred and Ninty
3.00 DILLIP KUMAR PALLO(GSTN-20AWCPP3845Q1Z5) 42164181.57 -12.10 37414512.03 Three Crore Seventy Four Lakh Fourteen Thousand Five Hundred and Tweleve
4.00 SURAJIT NANDY(GSTN-21AFTPN0025Q1Z7) 42164181.57 -10.50 38042567.50 Three Crore Eighty Lakh Fourty Two Thousand Five Hundred and Sixty Seven
5.00 BASUDEV KUMAR NAYAK(GSTN-21ADWPN8450G1Z8) 42164181.57 3.85 43675440.06 Four Crore Thirty Six Lakh Seventy Five Thousand Four Hundred and Fourty
6.00 SPR Infrastructure / S Aruna(GSTN-21ABZFS0517Q1ZK) 42164181.57 -4.99 40205433.55 Four Crore Two Lakh Five Thousand Four Hundred and Thirty Three
7.00 PRASHANT KUMAR PRADHAN(GSTN-21APTPP0255Q1ZC) 42164181.57 -9.99 38242760.19 Three Crore Eighty Two Lakh Fourty Two Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: DILLIP KUMAR PALLO(37414512.03)
BOQ Summary Details Tender Title: Package No.OR-20-464 Tender ID: 2021_CERWI_108827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR PALLO 37414512.03 L1
2 SURAJIT NANDY 38042567.50 L2
3 PRASHANT KUMAR PRADHAN 38242760.19 L3
4 DECORUS INFRA INDIA PVT. LTD. 38866890.32 L4
5 SPR Infrastructure / S Aruna 40205433.55 L5
6 BASUDEV KUMAR NAYAK 43675440.06 L6
7 BIRENDRA KUMAR NAYAK 44597896.54 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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