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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.1 CrAdmitted-Finance | -4.99% | ₹3.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹5.2 L (1.68%)Admitted-Finance | -3.33% | ₹3.1 Cr+₹5.2 L (1.68%) | L2 | Admitted-Finance |
| 3 | L3₹3.2 Cr+₹15.5 L (5.06%)Admitted-Finance | +0.00% | ₹3.2 Cr+₹15.5 L (5.06%) | L3 | Admitted-Finance |
| 4 | L4₹3.4 Cr+₹32.1 L (10.5%)Admitted-Finance | +5.33% | ₹3.4 Cr+₹32.1 L (10.5%) | L4 | Admitted-Finance |
| 5 | L5₹3.4 Cr+₹35.7 L (11.6%)Admitted-Finance | +6.50% | ₹3.4 Cr+₹35.7 L (11.6%) | L5 | Admitted-Finance |
Tender Value
₹3.7 Cr
Closing Date
10 May 2022, 5:00 pmClosed
O/o Chief Construction Engineer,RW Cirle, Cuttack
O/O Chief Construction Engineer RWC Cuttack
PMGSY Road work
2022_CERWI_117613_1
OR07361
National Competitive Bid
Civil Works - Roads
Percentage
270 days
CUTTACK
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Odisha State Rural Road Agency
Exempted
29 Jul 2022
26 Apr 2022
11 May 2022
26 Apr 2022
10 May 2022
26 Apr 2022
26 Apr 2022 - 9 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Usharani Behera Created Date/Time: 29-Jul-2022 11:54 AM Tender Title: OR-07-361 Tender ID: 2022_CERWI_117613_1
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Cuttack
Name of Work: Construction of Road & CD works under PMGSY-III Package no. OR-07-361 Road-A MRL05-Ranigoda to Gokan via Jasuapada, Hatapada Road-B MRL14-Pasulunda to Sipura via Usuma, Padandaspur including maintenance for five years in the district of Cuttack for the year 2021-22.
Contract No: Tender online - RWC- 4/22(PMGSY)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.K.CONSTRUCTIONS(GSTN-21AAEFP4158J1ZB) 37308091.78 -3.33 31196739.75 Three Crore Eleven Lakh Ninty Six Thousand Seven Hundred and Thirty Nine
2.00 Kamal Lochan Das(GSTN-21AEHPD5390P2ZA) 37308091.78 6.50 34251984.15 Three Crore Fourty Two Lakh Fifty One Thousand Nine Hundred and Eighty Four
3.00 DEBASIS NAYAK(GSTN-21AAKPN4277A2Z0) 37308091.78 0.00 32231730.99 Three Crore Twenty Two Lakh Thirty One Thousand Seven Hundred and Thirty
4.00 Tushar Kanta Baral(GSTN-NA) 37308091.78 5.33 33888338.58 Three Crore Thirty Eight Lakh Eighty Eight Thousand Three Hundred and Thirty Eight
5.00 BIBHU RANJAN PARIDA(GSTN-NA) 37308091.78 -4.99 30680798.18 Three Crore Six Lakh Eighty Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: BIBHU RANJAN PARIDA(30680798.18)
BOQ Summary Details Tender Title: OR-07-361 Tender ID: 2022_CERWI_117613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHU RANJAN PARIDA 30680798.18 L1
2 P.K.CONSTRUCTIONS 31196739.75 L2
3 DEBASIS NAYAK 32231730.99 L3
4 Tushar Kanta Baral 33888338.58 L4
5 Kamal Lochan Das 34251984.15 L5
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