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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 CrAccepted-Finance | ₹10.0 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹10.6 Cr+₹53.4 L (5.32%)Accepted-Finance | ₹10.6 Cr+₹53.4 L (5.32%) | L2 | Accepted-Finance L2 |
| 3 | L2₹10.6 Cr+₹53.4 L (5.32%)Accepted-Finance | ₹10.6 Cr+₹53.4 L (5.32%) | L2 | Accepted-Finance L2 |
| 4 | L2₹10.6 Cr+₹53.4 L (5.32%)Accepted-Finance | ₹10.6 Cr+₹53.4 L (5.32%) | L2 | Accepted-Finance L2 |
| 5 | L2₹10.6 Cr+₹53.4 L (5.32%)Accepted-Finance | ₹10.6 Cr+₹53.4 L (5.32%) | L2 | Accepted-Finance L2 |
Tender Value
₹11.8 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-971 MRL05-Udala to Khuntapal (Dimagadia)
2021_CERWI_112529_39
PMGSY Online N.C.B. No-189
Open Tender
Civil Works - Roads
Percentage
365 days
Baripada
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 11:54 AM Tender Title: OR-21-971 MRL05-Udala to Khuntapal (Dimagadia) Tender ID: 2021_CERWI_112529_39
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of PMGSY Road for Package No-OR-21-971 (MRL05-Udala to Khuntapal (Dimagadia) road) for the year 2020-21 PMGSY - III Batch-II.
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 M/S KALAWATI BUILDERS(GSTN-20AALFK2969F1ZD) 116219855.09 -9.99 105559255.14 Ten Crore Fifty Five Lakh Fifty Nine Thousand Two Hundred and Fifty Five
2.00 NANDA KISHORE BINDHANI(GSTN-21AFEPB5613F1Z9) 116219855.09 -9.99 105559255.14 Ten Crore Fifty Five Lakh Fifty Nine Thousand Two Hundred and Fifty Five
3.00 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD(GSTN-21AAAAN0926D1ZC) 116219855.09 -9.99 105559255.14 Ten Crore Fifty Five Lakh Fifty Nine Thousand Two Hundred and Fifty Five
4.00 ASHOK KUMAR DAS(GSTN-21AHOPD2502P1ZI) 116219855.09 -9.99 105559255.14 Ten Crore Fifty Five Lakh Fifty Nine Thousand Two Hundred and Fifty Five
5.00 PRAVAT KUMAR BISWAL(GSTN-21AFEPB5807R1ZG) 116219855.09 -6.65 109123459.73 Ten Crore Ninty One Lakh Twenty Three Thousand Four Hundred and Fifty Nine
6.00 SUDARSAN BHUYAN(GSTN-NA) 116219855.09 -9.99 105559255.14 Ten Crore Fifty Five Lakh Fifty Nine Thousand Two Hundred and Fifty Five
7.00 M/S SANTOSH KUMAR KHANDELWAL(GSTN-NA) 116219855.09 -14.99 100223619.53 Ten Crore Two Lakh Twenty Three Thousand Six Hundred and Ninteen
8.00 M/s Sanjay Kumar Agrawalla(GSTN-NA) 116219855.09 -6.80 108963390.66 Ten Crore Eighty Nine Lakh Sixty Three Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/S SANTOSH KUMAR KHANDELWAL(100223619.53)
BOQ Summary Details Tender Title: OR-21-971 MRL05-Udala to Khuntapal (Dimagadia) Tender ID: 2021_CERWI_112529_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH KUMAR KHANDELWAL 100223619.53 L1
2 NANDA KISHORE BINDHANI 105559255.14 L2
3 SUDARSAN BHUYAN 105559255.14 L2
4 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD 105559255.14 L2
5 ASHOK KUMAR DAS 105559255.14 L2
6 M/S KALAWATI BUILDERS 105559255.14 L2
7 M/s Sanjay Kumar Agrawalla 108963390.66 L3
8 PRAVAT KUMAR BISWAL 109123459.73 L4
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