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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.2 CrAdmitted-Finance | -7.70% | ₹5.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.8 Cr+₹55.9 L (10.7%)Admitted-Finance | +2.60% | ₹5.8 Cr+₹55.9 L (10.7%) | L2 | Admitted-Finance |
Tender Value
₹5.6 Cr
Closing Date
16 Oct 2021, 5:00 pmClosed
C.C.E, R.W Circle, Sundargarh
Rural Works Circle, Sundargarh At/Po- Sankara Dist-Sundargarh Pin-770020
OR-30-713 (B/W) (T02-Tuniapali Chack To Khajurdihi (via-Chandarapur,Sarsara ) along with Bridge)
2021_CERWI_113318_6
PMGSY/RWCCESNG-07 OF 2021-22
National Competitive Bid
Civil - Roads and Bridges
Percentage
360 days
Rourkela
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
OSRRA
Exempted
10 Nov 2021
30 Sept 2021
18 Oct 2021
30 Sept 2021
16 Oct 2021
30 Sept 2021
30 Sept 2021 - 15 Oct 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Biswanath Sethy Created Date/Time: 10-Nov-2021 11:48 AM Tender Title: OR-30-713 (B/W) (T02-Tuniapali Chack To Khajurdihi (via-Chandarapur,Sarsara ) along with Bridge) Tender ID: 2021_CERWI_113318_6
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Sundargarh
Package No., Name of Work: OR-30-713 (B/W) (T02-Tuniapali Chack To Khajurdihi (via-Chandarapur,Sarsara ) along with Bridge)
Contract No: Online-PMGSY/RWCCESNG-07 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANJU(GSTN-21AFRPA9845H1ZB) 56453318.46 -7.70 52274850.44 Five Crore Twenty Two Lakh Seventy Four Thousand Eight Hundred and Fifty
2.00 BIRENDRA KUMAR NAYAK(GSTN-21AJPPN0441E1ZN) 56453318.46 2.60 57864229.74 Five Crore Seventy Eight Lakh Sixty Four Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S MANJU(52274850.44)
BOQ Summary Details Tender Title: OR-30-713 (B/W) (T02-Tuniapali Chack To Khajurdihi (via-Chandarapur,Sarsara ) along with Bridge) Tender ID: 2021_CERWI_113318_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANJU 52274850.44 L1
2 BIRENDRA KUMAR NAYAK 57864229.74 L2
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BOQ_182611.xls
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