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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹93.5 LAdmitted-Finance | -18.18% | ₹93.5 L | L1 | Admitted-Finance |
| 2 | L2₹93.8 L+₹36,561.25 (0.39%)Admitted-Finance | -17.86% | ₹93.8 L+₹36,561.25 (0.39%) | L2 | Admitted-Finance |
| 3 | L3₹94.2 L+₹76,550.12 (0.82%)Admitted-Finance | -17.51% | ₹94.2 L+₹76,550.12 (0.82%) | L3 | Admitted-Finance |
| 4 | L4₹95.3 L+₹1.8 L (1.92%)Admitted-Finance | -16.61% | ₹95.3 L+₹1.8 L (1.92%) | L4 | Admitted-Finance |
| 5 | L5₹95.8 L+₹2.3 L (2.51%)Admitted-Finance | -16.13% | ₹95.8 L+₹2.3 L (2.51%) | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
28 Mar 2024, 5:00 pmClosed
Chief Consruction Engineer, R.W.Circle, Bolangir
O/o Chief Consruction Engineer, R.W.Circle, Bolangir
Post DLP Maintenance of PMGSY Road A) RD road to Jamtara B) PWD road to Bagbahal under PMGSY Package No. OR-05-215(A), OR-05-ADB-112 in the district of Bolangir
2024_CERWI_132831_4
BLGR-Online-54/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Titilagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
OSRRA
₹2.3 L
16 Aug 2024
12 Mar 2024
30 Mar 2024
12 Mar 2024
28 Mar 2024
12 Mar 2024
12 Mar 2024 - 27 Mar 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Debendra Kumar Seth Created Date/Time: 16-Aug-2024 12:44 PM Tender Title: Post DLP Maintenance of PMGSY Road A) RD road to Jamtara B) PWD road to Bagbahal under PMGSY Package No. OR-05-215(A), OR-05-ADB-112 in the district of Bolangir Tender ID: 2024_CERWI_132831_4
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir
Name of Work: Post DLP Maintenance of PMGSY Road A) RD road to Jamtara B) PWD road to Bagbahal under PMGSY Package No. OR-05-215(A), OR-05-ADB-112 in the district of Bolangir
Contract No: BLGR-Online-54/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sanjay kumar lath (GSTN-21ABXPL3517D1ZT) BID ID -579244 11425391.400 -16.130 9582475.767 Ninty Five Lakh Eighty Two Thousand Four Hundred and Seventy Five
2.00 SRI PURNADA NAND MOHANTY (GSTN-21ACJPM7853J1ZC) BID ID -579260 11425391.400 -14.990 9712725.229 Ninty Seven Lakh Tweleve Thousand Seven Hundred and Twenty Five
3.00 SOBIKA AGRAWAL (GSTN-21BYCPA0427J1Z5) BID ID -579283 11425391.400 -17.510 9424805.366 Ninty Four Lakh Twenty Four Thousand Eight Hundred and Five
4.00 JAYADEV SAHU(GSTN-NA)--579276 11425391.400 -14.990 9712725.229 Ninty Seven Lakh Tweleve Thousand Seven Hundred and Twenty Five
5.00 KUNJA BIHARI SAHU(GSTN-NA)--579274 11425391.400 -18.180 9348255.243 Ninty Three Lakh Fourty Eight Thousand Two Hundred and Fifty Five
6.00 M/s Ramesh Kumar Agrawal(GSTN-NA)--579256 11425391.400 -16.610 9527633.888 Ninty Five Lakh Twenty Seven Thousand Six Hundred and Thirty Three
7.00 ABDUL RAFIK(GSTN-NA)--579275 11425391.400 -17.860 9384816.496 Ninty Three Lakh Eighty Four Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: KUNJA BIHARI SAHU(9348255.243)
BOQ Summary Details Tender Title: Post DLP Maintenance of PMGSY Road A) RD road to Jamtara B) PWD road to Bagbahal under PMGSY Package No. OR-05-215(A), OR-05-ADB-112 in the district of Bolangir Tender ID: 2024_CERWI_132831_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNJA BIHARI SAHU 9348255.243 L1
2 ABDUL RAFIK 9384816.496 L2
3 SOBIKA AGRAWAL 9424805.366 L3
4 M/s Ramesh Kumar Agrawal 9527633.888 L4
5 sanjay kumar lath 9582475.767 L5
6 SRI PURNADA NAND MOHANTY 9712725.229 L6
7 JAYADEV SAHU 9712725.229 L6
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