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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 CrAccepted-Finance | ₹6.8 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹7.1 Cr+₹27.4 L (4.03%)Accepted-Finance | ₹7.1 Cr+₹27.4 L (4.03%) | L2 | Accepted-Finance L2 |
| 3 | L3₹7.2 Cr+₹36.7 L (5.38%)Accepted-Finance | ₹7.2 Cr+₹36.7 L (5.38%) | L3 | Accepted-Finance L3 |
| 4 | L3₹7.2 Cr+₹36.7 L (5.38%)Accepted-Finance | ₹7.2 Cr+₹36.7 L (5.38%) | L3 | Accepted-Finance L3 |
| 5 | L4₹7.5 Cr+₹73.4 L (10.8%)Accepted-Finance | ₹7.5 Cr+₹73.4 L (10.8%) | L4 | Accepted-Finance L4 |
Tender Value
₹7.9 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-916 T03-Kuliana to via Andhari via Jhatikaram
2021_CERWI_112529_12
PMGSY Online N.C.B. No-189
Open Tender
Civil Works - Roads
Percentage
365 days
Baripada
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
8 Oct 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: 30-Sep-2021 12:51 PM Tender Title: OR-21-916 T03-Kuliana to via Andhari via Jhatikaram Tender ID: 2021_CERWI_112529_12
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of Kuliana to Andhari via Jhatikaram under PMGSY Package No-OR-21-916 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 M/S KALAWATI BUILDERS(GSTN-20AALFK2969F1ZD) 79105276.58 -9.99 71777352.03 Seven Crore Seventeen Lakh Seventy Seven Thousand Three Hundred and Fifty Two
2.00 SAJAL KUMAR MOULIK(GSTN-NA) 79105276.58 -11.25 70853109.29 Seven Crore Eight Lakh Fifty Three Thousand One Hundred and Nine
3.00 M/s Sanjay Kumar Agrawalla(GSTN-NA) 79105276.58 -9.99 71777352.03 Seven Crore Seventeen Lakh Seventy Seven Thousand Three Hundred and Fifty Two
4.00 Ms SHREE RADHA KRISHNA INFRASTRUCTURE(GSTN-NA) 79105276.58 -4.99 75444981.94 Seven Crore Fifty Four Lakh Fourty Four Thousand Nine Hundred and Eighty One
5.00 M/S SANTOSH KUMAR KHANDELWAL(GSTN-NA) 79105276.58 -14.99 68109722.13 Six Crore Eighty One Lakh Nine Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: M/S SANTOSH KUMAR KHANDELWAL(68109722.13)
BOQ Summary Details Tender Title: OR-21-916 T03-Kuliana to via Andhari via Jhatikaram Tender ID: 2021_CERWI_112529_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH KUMAR KHANDELWAL 68109722.13 L1
2 SAJAL KUMAR MOULIK 70853109.29 L2
3 M/S KALAWATI BUILDERS 71777352.03 L3
4 M/s Sanjay Kumar Agrawalla 71777352.03 L3
5 Ms SHREE RADHA KRISHNA INFRASTRUCTURE 75444981.94 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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