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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 CrAccepted-AOC | ₹6.0 Cr | L1 | Accepted-AOC Success |
| 2 | L2₹6.1 Cr+₹7.0 L (1.18%)Rejected-AOC | ₹6.1 Cr+₹7.0 L (1.18%) | L2 | Rejected-AOC Un-success |
| 3 | L3₹6.1 Cr+₹12.9 L (2.15%)Rejected-AOC AT PO MODIPADA DIST SAMBALPUR PIN 768002 | SAMBALPUR | ODISHA | 768002 | ₹6.1 Cr+₹12.9 L (2.15%) | L3 | Rejected-AOC Un-success |
| 4 | L4₹6.4 Cr+₹40.7 L (6.78%)Rejected-AOC | ₹6.4 Cr+₹40.7 L (6.78%) | L4 | Rejected-AOC Un-success |
| 5 | Rejected-Technical | - | - | Rejected-Technical Inadequate Machineries |
Tender Value
₹6.6 Cr
Closing Date
30 Jun 2021, 5:00 pmClosed
S.E, R.W Circle, Sundargarh
Rural Works Circle, Sundargarh At/Po- Sankara Dist-Sundargarh Pin-770020
OR-14-71 (Construction of MRL24-NH 200 to Dapka via Kaputikra along with Construction of Bridge over Sagarkata Nallah at Ch. 2.100 Km on MRL09-NH-200 to Dapka via Kaputikra Road)
2021_CERWI_109070_1
OR1471
National Competitive Bid
Civil - Roads and Bridges
Percentage
360 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
OSRRA
Exempted
3 Nov 2021
27 Apr 2021
5 Jul 2021
27 Apr 2021
30 Jun 2021
27 Apr 2021
27 Apr 2021 - 29 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Biswanath Sethy Created Date/Time: 02-Aug-2021 01:41 PM Tender Title: OR-14-71 (Construction of MRL24-NH 200 to Dapka via Kaputikra along with Construction of Bridge over Sagarkata Nallah at Ch. 2.100 Km on MRL09-NH-200 to Dapka via Kaputikra Road) Tender ID: 2021_CERWI_109070_1
Tender Inviting Authority: Superintending Engineer, Rural Works Circle, Sundargarh
Package No., Name of Work: OR-14-71 (Construction of MRL24-NH 200 to Dapka via Kaputikra along with Construction of Bridge over Sagarkata Nallah at Ch. 2.100 Km on MRL09-NH-200 to Dapka via Kaputikra Road)
Contract No: PMGSY/RWSESNG-02 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Monalisa Engicons(GSTN-21AAMFM7040C1ZQ) 66406372.75 -8.00 61235254.62 Six Crore Tweleve Lakh Thirty Five Thousand Two Hundred and Fifty Four
2.00 MAA SANTOSHI ENTERPRISES(GSTN-21AAOFM4017D1ZR) 66406372.75 -3.70 64014730.62 Six Crore Fourty Lakh Fourteen Thousand Seven Hundred and Thirty
3.00 SRINIBAS PRADHAN(GSTN-21AIVPP6464A1Z6) 66406372.75 -9.99 59948938.99 Five Crore Ninty Nine Lakh Fourty Eight Thousand Nine Hundred and Thirty Eight
4.00 M/s. Vibgyor Structural Constructions Pvt Ltd.(GSTN-NA) 66406372.75 -8.90 60653503.83 Six Crore Six Lakh Fifty Three Thousand Five Hundred and Three
Lowest Amount Quoted BY: SRINIBAS PRADHAN(59948938.99)
BOQ Summary Details Tender Title: OR-14-71 (Construction of MRL24-NH 200 to Dapka via Kaputikra along with Construction of Bridge over Sagarkata Nallah at Ch. 2.100 Km on MRL09-NH-200 to Dapka via Kaputikra Road) Tender ID: 2021_CERWI_109070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRINIBAS PRADHAN 59948938.99 L1
2 M/s. Vibgyor Structural Constructions Pvt Ltd. 60653503.83 L2
3 Monalisa Engicons 61235254.62 L3
4 MAA SANTOSHI ENTERPRISES 64014730.62 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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