Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.7 CrAdmitted-Finance | -21.99% | ₹28.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹28.9 CrAdmitted-Finance | -21.63% | ₹28.9 Cr | L2 | Admitted-Finance |
| 3 | L3₹34.9 CrAdmitted-Finance | -5.11% | ₹34.9 Cr | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
Tender Value
₹36.8 Cr
EMD Value
₹36.8 L
Closing Date
9 Aug 2024, 5:00 pmClosed
Chief Engineer NHs Odisha
O/o CE NHs Odisha Nirmana Saudha, Kesari Nagar,Pin-751001
Maintenance on section from km 246.100toKm. 321.100(Except from256.445 to km.256.503, 256.820to 256.960, 265.760 to267.300, 268.610to 268.710, 270.025 to271.055, 276.460to 277.480, 284.700 to291.050, 291.050to 307.934andfrom 314.13to321.000 PBMC NH53
2024_MoRTH_816020_1
04 CE NH of 2024-25
Open Tender
Civil Works - Highways
1825 days
Bhubaneswar
As per RFP
3 documents required · 3 mandatory
₹11,800
RPAO
₹36.8 L
through CE mail address as mention in RFP
26 Sept 2024
11 Jul 2024
14 Aug 2024
11 Jul 2024
9 Aug 2024
11 Jul 2024
11 Jul 2024 - 24 Jul 2024
24 Jul 2024
eProcurement System Government of India Created By: TUSAR KANTA PANDA Created Date/Time: 26-Sep-2024 06:48 PM Tender Title: Maintenance on section from km 246.100toKm. 321.100(Except from256.445 to km.256.503, 256.820to 256.960, 265.760 to267.300, 268.610to 268.710, 270.025 to271.055, 276.460to 277.480, 284.700 to291.050, 291.050to 307.934andfrom 314.13to321.000 PBMC NH53 Tender ID: 2024_MoRTH_816020_1
Tender Inviting Authority: The Chief Engineer, National Highways, Odisha, Bhubaneswar
Name of Work: Maintenance works and activities on section from km 246.100 to Km. 321.100 (Except from 256.445 to km. 256.503, 256.820 to 256.960, 265.760 to 267.300, 268.610 to 268.710, 270.025 to 271.055, 276.460 to 277.480, 284.700 to 291.050, 291.050 to 307.934 and from 314.130 to 321.000) of NH-53 in the state of Odisha on Performance Based Maintenance Contract (PBMC) mode.
Bid Ref No.:04 CE NH Odisha of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Durga Condev (P) Ltd. (GSTN-21AAFCS1449B1ZY) BID ID -3067191 368250757.54 -21.99 287272415.96 Twenty Eight Crore Seventy Two Lakh Seventy Two Thousand Four Hundred Fifteen
2.00 SARASWATI BUILDCON (GSTN-24ABSFS2313P1ZP) BID ID -3067293 368250757.54 -21.63 288598118.68 Twenty Eight Crore Eighty Five Lakh Ninty Eight Thousand One Hundred Eighteen
3.00 MAA AADI SHAKTI INFRABUILD INDIA PVT. LTD.(GSTN-NA)--3067445 368250757.54 -5.11 349433143.83 Thirty Four Crore Ninty Four Lakh Thirty Three Thousand One Hundred Fourty Three
Lowest Amount Quoted BY: Sri Durga Condev (P) Ltd.(287272415.96)
BOQ Summary Details Tender Title: Maintenance on section from km 246.100toKm. 321.100(Except from256.445 to km.256.503, 256.820to 256.960, 265.760 to267.300, 268.610to 268.710, 270.025 to271.055, 276.460to 277.480, 284.700 to291.050, 291.050to 307.934andfrom 314.13to321.000 PBMC NH53 Tender ID: 2024_MoRTH_816020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Durga Condev (P) Ltd. 287272415.96 L1
2 SARASWATI BUILDCON 288598118.68 L2
3 MAA AADI SHAKTI INFRABUILD INDIA PVT. LTD. 349433143.83 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.41 MB
RFP.pdf
Tender Documents • 3.93 MB
BOQ_857572.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid