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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 CrAccepted-Finance | ₹6.0 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹6.0 Cr+₹1.0 L (0.17%)Accepted-Finance | ₹6.0 Cr+₹1.0 L (0.17%) | L2 | Accepted-Finance L2 |
| 3 | L3₹6.0 Cr+₹3.6 L (0.61%)Accepted-Finance | ₹6.0 Cr+₹3.6 L (0.61%) | L3 | Accepted-Finance L3 |
| 4 | L4₹6.1 Cr+₹11.8 L (1.97%)Accepted-Finance | ₹6.1 Cr+₹11.8 L (1.97%) | L4 | Accepted-Finance L4 |
| 5 | L5₹6.2 Cr+₹20.0 L (3.34%)Accepted-Finance | ₹6.2 Cr+₹20.0 L (3.34%) | L5 | Accepted-Finance L5 |
Tender Value
₹6.5 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-894 (MRL23-NH-49 to Jarali (upto karanjia Block Boarder) via Begunia, Badanai) and OR-21-LB-40 (Constn of Bridge over Nanjora Nallah at 6th Km on NH49 to Jarali (Karanjia Block boarder)
2021_CERWI_112529_62
PMGSY Online N.C.B. No-189
Open Tender
Civil - Roads and Bridges
Percentage
365 days
Karanjia
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
29 Nov 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: 24-Nov-2021 04:43 PM Tender Title: OR-21-894 (MRL23-NH-49 to Jarali (upto karanjia Block Boarder) via Begunia, Badanai) and OR-21-LB-40 (Constn of Bridge over Nanjora Nallah at 6th Km on NH49 to Jarali (Karanjia Block boarder) Tender ID: 2021_CERWI_112529_62
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Part-I - Upgradation & Maintenance of PMGSY Road for Package No-OR-21-894 (NH-49 to Jarali (up to Karanjia Block Boarder) via Begunia, Badnai road) & Part-II - Construction of Bridge over Nanjora Nallah at 6th Km on NH49 to Jarali (Karanjia Block boarder) under Package No-OR-21-LB-40 for the year 2021-22 PMGSY - III Batch-I.
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 Swarup Kumar Mohapatra(GSTN-21AIHPM5439N1ZZ) 64819492.10 -8.02 59799257.59 Five Crore Ninty Seven Lakh Ninty Nine Thousand Two Hundred and Fifty Seven
2.00 ARYA CONSTRUCTION(GSTN-21AAOFA4565G1ZK) 64819492.10 -8.18 59699103.28 Five Crore Ninty Six Lakh Ninty Nine Thousand One Hundred and Three
3.00 pradeep kumar panda(GSTN-21AKIPP2208F1ZN) 64819492.10 -7.60 60062162.63 Six Crore Sixty Two Thousand One Hundred and Sixty Two
4.00 M/S KALAWATI BUILDERS(GSTN-20AALFK2969F1ZD) 64819492.10 -6.30 60875916.36 Six Crore Eight Lakh Seventy Five Thousand Nine Hundred and Sixteen
5.00 Basanta Kumar Paibarty(GSTN-21AEKPP8123M1Z9) 64819492.10 4.69 67755265.15 Six Crore Seventy Seven Lakh Fifty Five Thousand Two Hundred and Sixty Five
6.00 M/S PV CONSTRUCTIONS(GSTN-21AASFP7023N1ZV) 64819492.10 -4.99 61695929.73 Six Crore Sixteen Lakh Ninty Five Thousand Nine Hundred and Twenty Nine
7.00 M/S BIG BUILD INFRASTRUCTURE & CO(GSTN-NA) 64819492.10 3.80 67198156.83 Six Crore Seventy One Lakh Ninty Eight Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: ARYA CONSTRUCTION(59699103.28)
BOQ Summary Details Tender Title: OR-21-894 (MRL23-NH-49 to Jarali (upto karanjia Block Boarder) via Begunia, Badanai) and OR-21-LB-40 (Constn of Bridge over Nanjora Nallah at 6th Km on NH49 to Jarali (Karanjia Block boarder) Tender ID: 2021_CERWI_112529_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYA CONSTRUCTION 59699103.28 L1
2 Swarup Kumar Mohapatra 59799257.59 L2
3 pradeep kumar panda 60062162.63 L3
4 M/S KALAWATI BUILDERS 60875916.36 L4
5 M/S PV CONSTRUCTIONS 61695929.73 L5
6 M/S BIG BUILD INFRASTRUCTURE & CO 67198156.83 L6
7 Basanta Kumar Paibarty 67755265.15 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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