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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.3 CrAccepted-AOC | ₹3.3 Cr | 1st | Accepted-AOC 1st Lowest |
| 2 | 2nd₹3.3 Cr+₹7.1 L (2.18%)Rejected-AOC | ₹3.3 Cr+₹7.1 L (2.18%) | 2nd | Rejected-AOC 2nd Lowest |
| 3 | 3rd₹3.4 Cr+₹17.2 L (5.28%)Rejected-AOC | ₹3.4 Cr+₹17.2 L (5.28%) | 3rd | Rejected-AOC 3rd Lowest |
| 4 | 4th₹3.5 Cr+₹23.5 L (7.19%)Rejected-AOC | ₹3.5 Cr+₹23.5 L (7.19%) | 4th | Rejected-AOC 4th Lowest |
| 5 | 5th₹3.5 Cr+₹24.1 L (7.40%)Rejected-AOC | ₹3.5 Cr+₹24.1 L (7.40%) | 5th | Rejected-AOC 5th Lowest |
Tender Value
Refer Docs
Closing Date
2 Aug 2021, 3:00 pmClosed
Additional Chief Engineer, R.W.Circle, BAM
O/O Additional Chief Engineer, RWC, BAM Near Income Tax Office Ambapua-11
PWD road S Sachhania to RD road Janibili via Ujalpalli totapada chandranpur, mundala , Sarodapalli
2021_CERWI_111935_1
OR11426
National Competitive Bid
Civil Works - Roads
Percentage
330 days
Ganjam
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Odisha State Rural Roads Agency
Exempted
11 Oct 2021
21 Jul 2021
3 Aug 2021
21 Jul 2021
2 Aug 2021
21 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Nibedita Sethy Created Date/Time: 21-Aug-2021 02:34 PM Tender Title: OR-11-426 Tender ID: 2021_CERWI_111935_1
Tender Inviting Authority: Chief Engineer, PMGSY, (O), BBSR / Additional Chief Engineer, R.W.Circle, Berhampur
Name of Work: PWD road S Sachhania to RD road Janibili via Ujalpalli totapada chandranpur, mundala , Sarodapalli
Contract No: Online Tender/11-2021-22/PMGSY/BPR Package No - OR-11-426 / 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 Khadal Sethi(GSTN-21DOQPS2361P1ZA) 36898868.06 -12.66 32630818.95 Three Crore Twenty Six Lakh Thirty Thousand Eight Hundred and Eighteen
2.00 Tusar Ranjan Acharya(GSTN-21ATGPA2056F1ZG) 36898868.06 3.00 37910254.10 Three Crore Seventy Nine Lakh Ten Thousand Two Hundred and Fifty Four
3.00 Upendra Bhanja Panda(GSTN-21BANPP2205A1ZF) 36898868.06 -5.70 34977234.58 Three Crore Fourty Nine Lakh Seventy Seven Thousand Two Hundred and Thirty Four
4.00 Nilachala Sahu(GSTN-NA) 36898868.06 -7.55 34353546.52 Three Crore Fourty Three Lakh Fifty Three Thousand Five Hundred and Fourty Six
5.00 Binod Kumar Sahu(GSTN-NA) 36898868.06 -10.55 33342160.47 Three Crore Thirty Three Lakh Fourty Two Thousand One Hundred and Sixty
6.00 Akshya Kumar Pujari(GSTN-NA) 36898868.06 -5.50 35044660.31 Three Crore Fifty Lakh Fourty Four Thousand Six Hundred and Sixty
7.00 M/S ANIL KUMAR BISWAL(GSTN-NA) 36898868.06 -1.00 36561739.38 Three Crore Sixty Five Lakh Sixty One Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: Khadal Sethi(32630818.95)
BOQ Summary Details Tender Title: OR-11-426 Tender ID: 2021_CERWI_111935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khadal Sethi 32630818.95 L1
2 Binod Kumar Sahu 33342160.47 L2
3 Nilachala Sahu 34353546.52 L3
4 Upendra Bhanja Panda 34977234.58 L4
5 Akshya Kumar Pujari 35044660.31 L5
6 M/S ANIL KUMAR BISWAL 36561739.38 L6
7 Tusar Ranjan Acharya 37910254.10 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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