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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-Finance | ₹4.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹4.7 Cr+₹12.3 L (2.68%)Accepted-Finance | ₹4.7 Cr+₹12.3 L (2.68%) | L2 | Accepted-Finance L2 |
| 3 | L3₹4.8 Cr+₹18.6 L (4.05%)Accepted-Finance | ₹4.8 Cr+₹18.6 L (4.05%) | L3 | Accepted-Finance L3 |
| 4 | L4₹4.8 Cr+₹23.6 L (5.14%)Accepted-Finance | ₹4.8 Cr+₹23.6 L (5.14%) | L4 | Accepted-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical 1.Patnership agreement not furnished as per clause 4.2(a) of ITB of DTCN. 2. Poor performance as per clause No-4.7 (ii) of ITB of DTCN. |
Tender Value
₹5.1 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-951 MRL15-NH 220 (Basingi) to Kulgi via Soso
2021_CERWI_112529_72
PMGSY Online N.C.B. No-189
Open Tender
Civil Works - Roads
Percentage
365 days
Rairangpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
24 Sept 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: 20-Sep-2021 01:45 PM Tender Title: OR-21-951 MRL15-NH 220 (Basingi) to Kulgi via Soso Tender ID: 2021_CERWI_112529_72
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of PMGSY Road for Package No-OR-21-951 (MRL 15-NH 220 (Basingi) to Kulgi via Soso 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 Subash Chandra Mandal(GSTN-21AJXPM9620N1ZI) 50721168.92 -7.38 47234533.45 Four Crore Seventy Two Lakh Thirty Four Thousand Five Hundred and Thirty Three
2.00 Harihara Giri(GSTN-21AHQPG3953K1Z6) 50721168.92 -9.99 46001455.05 Four Crore Sixty Lakh One Thousand Four Hundred and Fifty Five
3.00 SASHIKANTA MOHAPATRA(GSTN-21ARGPM3093C1Z7) 50721168.92 -6.05 47862883.74 Four Crore Seventy Eight Lakh Sixty Two Thousand Eight Hundred and Eighty Three
4.00 TATHAGATA KAR(GSTN-NA) 50721168.92 -4.99 48363674.20 Four Crore Eighty Three Lakh Sixty Three Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: Harihara Giri(46001455.05)
BOQ Summary Details Tender Title: OR-21-951 MRL15-NH 220 (Basingi) to Kulgi via Soso Tender ID: 2021_CERWI_112529_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harihara Giri 46001455.05 L1
2 Subash Chandra Mandal 47234533.45 L2
3 SASHIKANTA MOHAPATRA 47862883.74 L3
4 TATHAGATA KAR 48363674.20 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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