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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.5 Cr+₹1.3 L (0.53%)Accepted-Finance | ₹2.5 Cr+₹1.3 L (0.53%) | L2 | Accepted-Finance L2 |
| 3 | L3₹2.5 Cr+₹2.9 L (1.16%)Accepted-Finance | ₹2.5 Cr+₹2.9 L (1.16%) | L3 | Accepted-Finance L3 |
| 4 | L3₹2.5 Cr+₹2.9 L (1.16%)Accepted-Finance | ₹2.5 Cr+₹2.9 L (1.16%) | L3 | Accepted-Finance L3 |
| 5 | L3₹2.5 Cr+₹2.9 L (1.16%)Accepted-Finance | ₹2.5 Cr+₹2.9 L (1.16%) | L3 | Accepted-Finance L3 |
Tender Value
₹2.8 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-967 MRL09-SH19(Badbila) to Baura Chhak
2021_CERWI_112529_35
PMGSY Online N.C.B. No-189
Open Tender
Civil Works - Roads
Percentage
270 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 12:39 PM Tender Title: OR-21-967 MRL09-SH19(Badbila) to Baura Chhak Tender ID: 2021_CERWI_112529_35
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of SH-19 (Badbila) to Baura Chhak under PMGSY Package No-OR-21-967 for the year 2021-22 PMGSY - III Batch-I in the district.
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 SUBHENDU KUMAR SAHU(GSTN-21AOLPS0780C3Z4) 27847065.57 -9.99 25260394.70 Two Crore Fifty Two Lakh Sixty Thousand Three Hundred and Ninty Four
2.00 NANA SOREN(GSTN-21AWXPS6495C1ZY) 27847065.57 -9.99 25260394.70 Two Crore Fifty Two Lakh Sixty Thousand Three Hundred and Ninty Four
3.00 KIRAN KUMAR DAS(GSTN-21BTBPD8326F1Z8) 27847065.57 -9.99 25260394.70 Two Crore Fifty Two Lakh Sixty Thousand Three Hundred and Ninty Four
4.00 SRI LINGARAJ PADHI(GSTN-21AHCPP5641D1ZT) 27847065.57 3.99 28880180.36 Two Crore Eighty Eight Lakh Eighty Thousand One Hundred and Eighty
5.00 TARUN MOHANTY(GSTN-21AHEPM1852H1ZP) 27847065.57 -11.11 24970397.56 Two Crore Fourty Nine Lakh Seventy Thousand Three Hundred and Ninty Seven
6.00 AKASH PRASAD(GSTN-21BNCPP0392J1Z4) 27847065.57 -9.99 25260394.70 Two Crore Fifty Two Lakh Sixty Thousand Three Hundred and Ninty Four
7.00 BIBHAS CHANDRA BEHERA(GSTN-21ACZPB0561A1Z7) 27847065.57 -10.60 25102449.83 Two Crore Fifty One Lakh Two Thousand Four Hundred and Fourty Nine
8.00 SAROJ KUMAR ROUT(GSTN-NA) 27847065.57 -9.99 25260394.70 Two Crore Fifty Two Lakh Sixty Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: TARUN MOHANTY(24970397.56)
BOQ Summary Details Tender Title: OR-21-967 MRL09-SH19(Badbila) to Baura Chhak Tender ID: 2021_CERWI_112529_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN MOHANTY 24970397.56 L1
2 BIBHAS CHANDRA BEHERA 25102449.83 L2
3 KIRAN KUMAR DAS 25260394.70 L3
4 NANA SOREN 25260394.70 L3
5 AKASH PRASAD 25260394.70 L3
6 SAROJ KUMAR ROUT 25260394.70 L3
7 SUBHENDU KUMAR SAHU 25260394.70 L3
8 SRI LINGARAJ PADHI 28880180.36 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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