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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹1.8 CrAccepted-Finance | ₹1.8 Cr | 1st lowest | Accepted-Finance Accept |
| 2 | 2nd lowest₹1.8 Cr+₹3.8 L (2.09%)Accepted-Finance | ₹1.8 Cr+₹3.8 L (2.09%) | 2nd lowest | Accepted-Finance Accept |
| 3 | 3rd lowest₹1.9 Cr+₹3.9 L (2.17%)Accepted-Finance | ₹1.9 Cr+₹3.9 L (2.17%) | 3rd lowest | Accepted-Finance Accept |
| 4 | 4th lowest₹1.9 Cr+₹9.9 L (5.48%)Accepted-Finance | ₹1.9 Cr+₹9.9 L (5.48%) | 4th lowest | Accepted-Finance Accept |
| 5 | 5th lowest₹1.9 Cr+₹11.3 L (6.24%)Accepted-Finance | ₹1.9 Cr+₹11.3 L (6.24%) | 5th lowest | Accepted-Finance Accept |
Tender Value
₹2.1 Cr
Closing Date
8 Jun 2021, 5:30 pmClosed
Superintending Engineer
Southern Circle, Rural Works Sunabeda-1
MRL19-Siraguda to Baghijhola via Pakhnaguda, Bhandaripangam and Markapalli
2021_CERWI_108854_1
OR20465
National Competitive Bid
Civil Works - Roads
Percentage
272 days
MALKANGIRI
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
14 Aug 2021
23 Apr 2021
9 Jun 2021
23 Apr 2021
8 Jun 2021
23 Apr 2021
23 Apr 2021 - 7 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Chudamani Gouda Created Date/Time: 16-Jul-2021 04:56 PM Tender Title: Package No.OR-20-465 Tender ID: 2021_CERWI_108854_1
Tender Inviting Authority: Superintending Engineer, Southern Circle, Rural Works, Sunabeda
Name of Work: Construction/Upgradation of Roads under Pradhan Mantri Gram Sadak Yojana and their Maintenance for Five years of Siraguda to Baghijhola via Pakhanaguda,Bhandaripangam and Markapalli
Contract No: Package No OR-20-465/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 RAJ KUMAR SAHU(GSTN-21CGPPS3205Q1ZY) 21066900.03 -9.99 19100681.51 One Crore Ninty One Lakh Six Hundred and Eighty One
2.00 KIRAN KUMAR GOUDA(GSTN-21ARIPG3319H1Z8) 21066900.03 -13.03 18502352.75 One Crore Eighty Five Lakh Two Thousand Three Hundred and Fifty Two
3.00 NARAYAN PADHIARY(GSTN-NA) 21066900.03 -15.03 18108715.41 One Crore Eighty One Lakh Eight Thousand Seven Hundred and Fifteen
4.00 SRI. NARAYAN JENA(GSTN-NA) 21066900.03 -13.11 18486607.26 One Crore Eighty Four Lakh Eighty Six Thousand Six Hundred and Seven
5.00 GOBINDA CHANDRA NAYAK(GSTN-NA) 21066900.03 -9.29 19238454.58 One Crore Ninty Two Lakh Thirty Eight Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: NARAYAN PADHIARY(18108715.41)
BOQ Summary Details Tender Title: Package No.OR-20-465 Tender ID: 2021_CERWI_108854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN PADHIARY 18108715.41 L1
2 SRI. NARAYAN JENA 18486607.26 L2
3 KIRAN KUMAR GOUDA 18502352.75 L3
4 RAJ KUMAR SAHU 19100681.51 L4
5 GOBINDA CHANDRA NAYAK 19238454.58 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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