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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹2.9 CrAccepted-AOC | ₹2.9 Cr | 1st lowest | Accepted-AOC Awarded Contract of Sri Rajat Kumar Padhi |
| 2 | 1st lowest₹2.9 CrRejected-AOC | ₹2.9 Cr | 1st lowest | Rejected-AOC Rjected |
| 3 | 3rd lowest₹3.0 Cr+₹4.7 L (1.60%)Rejected-AOC | ₹3.0 Cr+₹4.7 L (1.60%) | 3rd lowest | Rejected-AOC Rjected |
| 4 | 4th lowest₹3.0 Cr+₹6.9 L (2.35%)Rejected-AOC | ₹3.0 Cr+₹6.9 L (2.35%) | 4th lowest | Rejected-AOC Rjected |
| 5 | 5th lowest₹3.2 Cr+₹22.8 L (7.72%)Rejected-AOC | ₹3.2 Cr+₹22.8 L (7.72%) | 5th lowest | Rejected-AOC Rjected |
Tender Value
₹3.1 Cr
EMD Value
₹6.2 L
Closing Date
30 Dec 2020, 5:30 pmClosed
Superintending Engineer
Southern Circle Rural Works Sunabeda-I Koraput
Construction, Up gradation of roads under PMGSY and their maintenance for 5 years RD road to Kalri via Darengaba
2020_CERWI_102571_1
OR19638
Open Tender
Civil Works - Roads
Percentage
334 days
Sunabeda
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
₹6.2 L
22 May 2021
10 Dec 2020
31 Dec 2020
10 Dec 2020
30 Dec 2020
10 Dec 2020
10 Dec 2020 - 29 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Pradipa Jena Created Date/Time: 22-Jan-2021 05:42 AM Tender Title: Package No OR-19-638 Tender ID: 2020_CERWI_102571_1
Tender Inviting Authority: Superintending Engineer, Southern Circle, Rural Works, Sunabeda
Name of Work: Construction/Upgradation of Roads under Pradhan Mantri Gram Sadak Yojana and their Maintenance for Five years of RD Road(Sarabati JN) to Kalari Via Darengaba Package No - OR-19-638
Contract No: Package No OR-OR-19-638/PMGSY-III/BATCH-I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRILOCHAN PARIDA(GSTN-21ABCPP2740H1Z3) 31043037.34 -3.01 30169974.42 Three Crore One Lakh Sixty Nine Thousand Nine Hundred and Seventy Four
2.00 M/S Manoja Constrcution(GSTN-21AAYPN1280F1ZO) 31043037.34 .26 31118451.41 Three Crore Eleven Lakh Eighteen Thousand Four Hundred and Fifty One
3.00 KALI PRASAD MISHRA(GSTN-21ACSPM3912V1Z0) 31043037.34 2.45 31753669.95 Three Crore Seventeen Lakh Fifty Three Thousand Six Hundred and Sixty Nine
4.00 CHETAN BISOI(GSTN-21BMDPB7348NIZI) 31043037.34 -5.40 29476745.06 Two Crore Ninty Four Lakh Seventy Six Thousand Seven Hundred and Fourty Five
5.00 RAJAT KUMAR PADHI(GSTN-NA) 31043037.34 -5.40 29476745.06 Two Crore Ninty Four Lakh Seventy Six Thousand Seven Hundred and Fourty Five
6.00 PRADIPTA KUMAR ROUT(GSTN-NA) 31043037.34 -3.77 29949533.28 Two Crore Ninty Nine Lakh Fourty Nine Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: RAJAT KUMAR PADHI,CHETAN BISOI(29476745.06)
BOQ Summary Details Tender Title: Package No OR-19-638 Tender ID: 2020_CERWI_102571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAT KUMAR PADHI 29476745.06 L1
2 CHETAN BISOI 29476745.06 L1
3 PRADIPTA KUMAR ROUT 29949533.28 L2
4 TRILOCHAN PARIDA 30169974.42 L3
5 M/S Manoja Constrcution 31118451.41 L4
6 KALI PRASAD MISHRA 31753669.95 L5
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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