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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Disqualifed as per clause no.16.3 of Appendix to ITB due to non-submission of Bid Security |
Tender Value
₹80.7 L
EMD Value
₹1.6 L
Closing Date
4 Jan 2025, 5:00 pmClosed
C.C.E.R.W. Circle, Cuttack
C.C.E.R.W. Circle, Cuttack
road maintenance works
2024_CERWI_137947_3
Tender Online RWC - 21/24
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Cuttack
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA BBSR
₹1.6 L
Yes
12 Feb 2025
21 Dec 2024
6 Jan 2025
21 Dec 2024
4 Jan 2025
21 Dec 2024
21 Dec 2024 - 4 Jan 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: SOMANATHA PARIDA Created Date/Time: 12-Feb-2025 06:22 PM Tender Title: OR-07-PM-63 Tender ID: 2024_CERWI_137947_3
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Cuttack
Name of Work: Periodical renewal of 5 year completed post DLP PMGSY road L049-Manibada to Dhuleswar. PMGSY Package No. OR-07-256 under Periodical maintenance package no OR-07-PM -63 for the year 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KABINDRA DHAL (GSTN-NA) BID ID -604779 8068141.94 -2.99 7863405.46 Seventy Eight Lakh Sixty Three Thousand Four Hundred and Five
2.00 Sunil senapati (GSTN-NA) BID ID -604781 8068141.94 4.99 8409825.90 Eighty Four Lakh Nine Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: KABINDRA DHAL(7863405.46)
BOQ Summary Details Tender Title: OR-07-PM-63 Tender ID: 2024_CERWI_137947_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABINDRA DHAL (BID ID -604779) 7863405.46 L1
2 Sunil senapati (BID ID -604781) 8409825.90 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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