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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹3.9 CrAccepted-Finance | ₹3.9 Cr | 1st lowest | Accepted-Finance Accept |
| 2 | 2nd lowest₹4.1 Cr+₹10.9 L (2.76%)Accepted-Finance | ₹4.1 Cr+₹10.9 L (2.76%) | 2nd lowest | Accepted-Finance Accept |
| 3 | 3rd lowest₹4.1 Cr+₹11.9 L (3.02%)Accepted-Finance | ₹4.1 Cr+₹11.9 L (3.02%) | 3rd lowest | Accepted-Finance Accept |
| 4 | 4th lowest₹4.1 Cr+₹13.0 L (3.30%)Accepted-Finance | ₹4.1 Cr+₹13.0 L (3.30%) | 4th lowest | Accepted-Finance Accept |
| 5 | 5th lowest₹4.2 Cr+₹25.6 L (6.48%)Accepted-Finance | ₹4.2 Cr+₹25.6 L (6.48%) | 5th lowest | Accepted-Finance Accept |
Tender Value
₹4.5 Cr
Closing Date
8 Jun 2021, 5:30 pmClosed
Superintending Engineer
Southern Circle, R.W., Sunabeda
MRL21-Naikguda to Mundaguda via Bhejaguda and Markapalli
2021_CERWI_108830_1
OR20463
National Competitive Bid
Civil Works - Roads
Percentage
333 days
Malkangiri
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
14 Aug 2021
22 Apr 2021
9 Jun 2021
22 Apr 2021
8 Jun 2021
22 Apr 2021
22 Apr 2021 - 7 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Chudamani Gouda Created Date/Time: 16-Jul-2021 04:44 PM Tender Title: Package No.OR-20-463 Tender ID: 2021_CERWI_108830_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 Naikguda to Mundaguda via bhejaguda and Markapalli
Contract No: Package No OR-20-463/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 BIRENDRA KUMAR NAYAK(GSTN-21AJPPN0441E1ZN) 44997379.18 6.20 47603802.71 Four Crore Seventy Six Lakh Three Thousand Eight Hundred and Two
2.00 DECORUS INFRA INDIA PVT. LTD.(GSTN-21AAFCD9860M1ZB) 44997379.18 -7.00 42054642.93 Four Crore Twenty Lakh Fifty Four Thousand Six Hundred and Fourty Two
3.00 SURAJIT NANDY(GSTN-21AFTPN0025Q1Z7) 44997379.18 -10.50 40583274.81 Four Crore Five Lakh Eighty Three Thousand Two Hundred and Seventy Four
4.00 BASUDEV KUMAR NAYAK(GSTN-21ADWPN8450G1Z8) 44997379.18 3.85 46615884.12 Four Crore Sixty Six Lakh Fifteen Thousand Eight Hundred and Eighty Four
5.00 Varanasi Bhaskar Rao(GSTN-21AEYPV1260M1ZX) 44997379.18 -9.99 40797674.16 Four Crore Seven Lakh Ninty Seven Thousand Six Hundred and Seventy Four
6.00 Santosh Kumar Rout(GSTN-NA) 44997379.18 -10.25 40688372.53 Four Crore Six Lakh Eighty Eight Thousand Three Hundred and Seventy Two
7.00 LALIT SOMANI(GSTN-NA) 44997379.18 -13.09 39494462.40 Three Crore Ninty Four Lakh Ninty Four Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: LALIT SOMANI(39494462.40)
BOQ Summary Details Tender Title: Package No.OR-20-463 Tender ID: 2021_CERWI_108830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALIT SOMANI 39494462.40 L1
2 SURAJIT NANDY 40583274.81 L2
3 Santosh Kumar Rout 40688372.53 L3
4 Varanasi Bhaskar Rao 40797674.16 L4
5 DECORUS INFRA INDIA PVT. LTD. 42054642.93 L5
6 BASUDEV KUMAR NAYAK 46615884.12 L6
7 BIRENDRA KUMAR NAYAK 47603802.71 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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