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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.3 CrAccepted-Finance WARD NO 09 P O P S MANCHESWAR DISTRICT KHURDA PIN 751017 | MANCHESWAR | KHURDA | ODISHA | 751017 | ₹1.3 Cr | 1st | Accepted-Finance Quoted 14.99 percent Less |
| 2 | 2nd₹1.3 Cr+₹4.8 L (3.71%)Accepted-Finance | ₹1.3 Cr+₹4.8 L (3.71%) | 2nd | Accepted-Finance Quoted 11.50 percent Less |
| 3 | 3rd₹1.4 Cr+₹14.3 L (11.1%)Accepted-Finance | ₹1.4 Cr+₹14.3 L (11.1%) | 3rd | Accepted-Finance Quoted 4.50 percent Less |
| 4 | 4th₹1.6 Cr+₹27.1 L (21.1%)Accepted-Finance | ₹1.6 Cr+₹27.1 L (21.1%) | 4th | Accepted-Finance Quoted 4.85 percent Excess |
| 5 | 5th₹1.6 Cr+₹27.1 L (21.1%)Accepted-Finance | ₹1.6 Cr+₹27.1 L (21.1%) | 5th | Accepted-Finance Quoted 4.86 percent Excess |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
24 Jul 2024, 5:30 pmClosed
Chief Construction Engineer, R.W.Circle, BAM
O/O Chief Construction Engineer, RWC, BAM Near Income Tax Office Ambapua-11
L141-Tadakasahi to karadabada
2024_CERWI_135396_1
Online Tender/03-2024-25/PMGSY/BPR
National Competitive Bid
Civil Works - Roads
Percentage
270 days
Ganjam
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Odisha State Rural Roads Agency
₹3.0 L
29 Aug 2024
12 Jul 2024
25 Jul 2024
12 Jul 2024
24 Jul 2024
12 Jul 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Chittaranjan Swain Created Date/Time: 07-Aug-2024 12:22 PM Tender Title: OR-11-JNM-03 Tender ID: 2024_CERWI_135396_1
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: L141-Tadakasahi to karadabada
Contract No: Online Tender/03-2024-25/PMGSY/BPR Package No - OR-11-JNM-03/Batch-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALARAM PRADHAN (GSTN-21ANCPP1407F2ZN) BID ID -589873 14885744.21 -14.99 12840085.42 One Crore Twenty Eight Lakh Fourty Thousand Eighty Five
2.00 SRIKANTA KUMAR SAHU (GSTN-21BNOPS9137C1ZV) BID ID -589879 14885744.21 -4.50 14271637.17 One Crore Fourty Two Lakh Seventy One Thousand Six Hundred and Thirty Seven
3.00 M/s GEETA LAXMI CONSTRUCTIONS (GSTN-21AARFG0159K1ZC) BID ID -589944 14885744.21 4.86 15548979.82 One Crore Fifty Five Lakh Fourty Eight Thousand Nine Hundred and Seventy Nine
4.00 ASISH KUMAR PANDA(GSTN-NA)--589936 14885744.21 4.85 15547615.14 One Crore Fifty Five Lakh Fourty Seven Thousand Six Hundred and Fifteen
5.00 SHIBANANDA NAIK(GSTN-NA)--590064 14885744.21 -11.50 13316359.55 One Crore Thirty Three Lakh Sixteen Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: BALARAM PRADHAN(12840085.42)
BOQ Summary Details Tender Title: OR-11-JNM-03 Tender ID: 2024_CERWI_135396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALARAM PRADHAN 12840085.42 L1
2 SHIBANANDA NAIK 13316359.55 L2
3 SRIKANTA KUMAR SAHU 14271637.17 L3
4 ASISH KUMAR PANDA 15547615.14 L4
5 M/s GEETA LAXMI CONSTRUCTIONS 15548979.82 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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