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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-Finance | ₹2.0 Cr | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹2.0 Cr+₹2.2 L (1.10%)Accepted-Finance | ₹2.0 Cr+₹2.2 L (1.10%) | L2 | Accepted-Finance L2 Bidder |
| 3 | L3₹2.2 Cr+₹22.2 L (11.3%)Accepted-Finance | ₹2.2 Cr+₹22.2 L (11.3%) | L3 | Accepted-Finance L3 Bidder |
| 4 | L4₹2.2 Cr+₹23.0 L (11.7%)Accepted-Finance | ₹2.2 Cr+₹23.0 L (11.7%) | L4 | Accepted-Finance L4 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Patnership agreement not furnished as per clause 4.2(a) and poor performance as per clause 4.7(ii) of ITB of DTCN |
Tender Value
₹2.1 Cr
Closing Date
28 Jul 2021, 5:00 pmClosed
S.E.R.W. Circle, Baripada
Office of the Superintending Engineer Rural Works Circle, Baripada
Upgradation and Maintenance of PMGSY Road under Package No-OR-21-908 for the year 2021-22 PMGSY-III B-I
2021_CERWI_111831_7
PMGSY Online N.C.B. No-187
National Competitive Bid
Civil Works - Roads
Percentage
273 days
Rairangpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
22 Sept 2021
15 Jul 2021
29 Jul 2021
15 Jul 2021
28 Jul 2021
15 Jul 2021
15 Jul 2021 - 27 Jul 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Alina Nayak Created Date/Time: 18-Sep-2021 06:02 PM Tender Title: Upgradation and Maintenance of PMGSY Road under Package No-OR-21-908 for the year 2021-22 PMGSY-III B-I Tender ID: 2021_CERWI_111831_7
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of PMGSY Road for Package No-OR-21-908 (MRL29-NH-220 at Kargil chhaka to Bhandan via- Satpoutia, Deogaon road) for the year 2021-22 PMGSY - III Batch-I.
Contract No: PMGSY Online N.C.B. No-187
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUNADITYA SAHU(GSTN-21EUKPS0707Q1Z7) 21207970.95 -6.50 19918189.44 One Crore Ninty Nine Lakh Eighteen Thousand One Hundred and Eighty Nine
2.00 MANAS RANJAN MOHANTA(GSTN-21AJWPM3510A1ZP) 21207970.95 3.61 21924295.76 Two Crore Ninteen Lakh Twenty Four Thousand Two Hundred and Ninty Five
3.00 SRI TUHIN KUMAR MANDAL(GSTN-21AYMPM7243B1ZP) 21207970.95 3.99 21999698.37 Two Crore Ninteen Lakh Ninty Nine Thousand Six Hundred and Ninty Eight
4.00 NANA SOREN(GSTN-21AWXPS6495C1ZY) 21207970.95 -7.59 19701903.01 One Crore Ninty Seven Lakh One Thousand Nine Hundred and Three
Lowest Amount Quoted BY: NANA SOREN(19701903.01)
BOQ Summary Details Tender Title: Upgradation and Maintenance of PMGSY Road under Package No-OR-21-908 for the year 2021-22 PMGSY-III B-I Tender ID: 2021_CERWI_111831_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANA SOREN 19701903.01 L1
2 ARUNADITYA SAHU 19918189.44 L2
3 MANAS RANJAN MOHANTA 21924295.76 L3
4 SRI TUHIN KUMAR MANDAL 21999698.37 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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