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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹7.7 CrAccepted-AOC | ₹7.7 Cr | 1st | Accepted-AOC 1st Lowest |
| 2 | 2nd₹7.8 Cr+₹73,404 (0.09%)Rejected-AOC | ₹7.8 Cr+₹73,404 (0.09%) | 2nd | Rejected-AOC 2nd Lowest |
| 3 | 3rd₹7.9 Cr+₹18.1 L (2.34%)Rejected-AOC | ₹7.9 Cr+₹18.1 L (2.34%) | 3rd | Rejected-AOC 3rd Lowest |
| 4 | 4th₹8.2 Cr+₹40.8 L (5.26%)Rejected-AOC | ₹8.2 Cr+₹40.8 L (5.26%) | 4th | Rejected-AOC 4th Lowest |
| 5 | 5th₹8.8 Cr+₹1.1 Cr (14.2%)Rejected-AOC | ₹8.8 Cr+₹1.1 Cr (14.2%) | 5th | Rejected-AOC 5th Lowest |
Tender Value
Refer Docs
Closing Date
8 Jun 2021, 3:00 pmClosed
Superintending Engineer, R.W.Circle, BAM
O/O SE, RWC, BAM Near Income Tax Office Ambapua-11
Road work-RD road Kutibari and Bridge work-Construction of Bridge over Local Nallah at 1.00 KM on RD road to Kutibari and Construction of Bridge over Local Nallah at 3rd KM on RD Road to Kutibari
2021_CERWI_108958_1
OR06-75
National Competitive Bid
Civil - Roads and Bridges
Percentage
730 days
Boudh
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Odisha State Rural Roads Agency
Exempted
22 Sept 2021
26 Apr 2021
9 Jun 2021
26 Apr 2021
8 Jun 2021
26 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Nibedita Sethy Created Date/Time: 22-Jul-2021 02:18 PM Tender Title: OR-06-75 Tender ID: 2021_CERWI_108958_1
Tender Inviting Authority: Chief Engineer, PMGSY, (O), BBSR / Superintending Engineer, R.W.Circle, Berhampur
Name of Work: Road work - RD road Kutibari Bridge work - Construction of Bridge over Local Nallah at 1.00 KM on RD road to Kutibari & Construction of Bridge over Local Nallah at 3rd KM on RD Road to Kutibari
Contract No: Online Tender/03-2021-22/PMGSY/BPR Package No - OR-06-75 / PMGSY-III (Batch-II)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 paban kumar agrawal(GSTN-21ABRPA7740FIZX) 85611121.85 -9.99 77463232.82 Seven Crore Seventy Four Lakh Sixty Three Thousand Two Hundred and Thirty Two
2.00 Santosh Kumar Mishra(GSTN-21AHYPM8072H3ZT) 85611121.85 -9.90 77536637.22 Seven Crore Seventy Five Lakh Thirty Six Thousand Six Hundred and Thirty Seven
3.00 NARAYAN PRADHAN(GSTN-21ABFPP4250M1ZO) 85611121.85 3.50 88465737.63 Eight Crore Eighty Four Lakh Sixty Five Thousand Seven Hundred and Thirty Seven
4.00 SRIJAGANNATH CONSTRUCTION(GSTN-21ABRFS7608E1Z3) 85611121.85 4.50 89281342.14 Eight Crore Ninty Two Lakh Eighty One Thousand Three Hundred and Fourty Two
5.00 bhaktaram purohit(GSTN-21AKMPP8430B1ZF) 85611121.85 -7.77 79273874.82 Seven Crore Ninty Two Lakh Seventy Three Thousand Eight Hundred and Seventy Four
6.00 M/S UNISON INFRACON(GSTN-NA) 85611121.85 -4.99 81541255.36 Eight Crore Fifteen Lakh Fourty One Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: paban kumar agrawal(77463232.82)
BOQ Summary Details Tender Title: OR-06-75 Tender ID: 2021_CERWI_108958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 paban kumar agrawal 77463232.82 L1
2 Santosh Kumar Mishra 77536637.22 L2
3 bhaktaram purohit 79273874.82 L3
4 M/S UNISON INFRACON 81541255.36 L4
5 NARAYAN PRADHAN 88465737.63 L5
6 SRIJAGANNATH CONSTRUCTION 89281342.14 L6
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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