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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-Finance | ₹3.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.7 Cr+₹11.3 L (3.16%)Accepted-Finance | ₹3.7 Cr+₹11.3 L (3.16%) | L2 | Accepted-Finance L2 |
| 3 | L3₹37.3 L−₹3.2 Cr (89.6%)Accepted-Finance | ₹37.3 L−₹3.2 Cr (89.6%) | L3 | Accepted-Finance L3 |
Tender Value
₹4.1 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-948 MRL08-RD road to Tarajodi
2021_CERWI_112529_30
PMGSY Online N.C.B. No-189
Open Tender
Civil Works - Roads
Percentage
330 days
Baripada
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 08:46 PM Tender Title: OR-21-948 MRL08-RD road to Tarajodi Tender ID: 2021_CERWI_112529_30
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of RD road to Tarajodi under PMGSY Package No-OR-21-948 for the year 2021-22 PMGSY - III Batch-I in the district of Mayurbhanj.
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 Ms Sahu Construction(GSTN-21ACDFS8311B1ZR) 40710050.23 -8.99 37317990.28 Three Crore Seventy Three Lakh Seventeen Thousand Nine Hundred and Ninty
2.00 KIRAN KUMAR DAS(GSTN-21BTBPD8326F1Z8) 40710050.23 -12.99 35808731.13 Three Crore Fifty Eight Lakh Eight Thousand Seven Hundred and Thirty One
3.00 SAJAL KUMAR MOULIK(GSTN-NA) 40710050.23 -9.99 36940675.50 Three Crore Sixty Nine Lakh Fourty Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: KIRAN KUMAR DAS(35808731.13)
BOQ Summary Details Tender Title: OR-21-948 MRL08-RD road to Tarajodi Tender ID: 2021_CERWI_112529_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN KUMAR DAS 35808731.13 L1
2 SAJAL KUMAR MOULIK 36940675.50 L2
3 Ms Sahu Construction 37317990.28 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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