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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-Finance | ₹3.5 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.6 Cr+₹8.8 L (2.53%)Accepted-Finance | ₹3.6 Cr+₹8.8 L (2.53%) | L2 | Accepted-Finance L2 |
| 3 | L3₹3.6 Cr+₹9.8 L (2.81%)Accepted-Finance | ₹3.6 Cr+₹9.8 L (2.81%) | L3 | Accepted-Finance L3 |
| 4 | L4₹3.6 Cr+₹14.9 L (4.29%)Accepted-Finance | ₹3.6 Cr+₹14.9 L (4.29%) | L4 | Accepted-Finance L4 |
| 5 | L5₹3.6 Cr+₹14.9 L (4.30%)Accepted-Finance | ₹3.6 Cr+₹14.9 L (4.30%) | L5 | Accepted-Finance L5 |
Tender Value
₹3.8 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-962 MRL17-Badadalima to Achutpur
2021_CERWI_112529_77
PMGSY Online N.C.B. No-189
Open Tender
Civil Works - Roads
Percentage
330 days
Rairangpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
24 Sept 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: 20-Sep-2021 01:57 PM Tender Title: OR-21-962 MRL17-Badadalima to Achutpur Tender ID: 2021_CERWI_112529_77
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of PMGSY Road for Package No-OR-21-962 (MRL17-Badadalima to Achutpur road) 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 Harihara Giri(GSTN-21AHQPG3953K1Z6) 38312252.50 -9.99 34782150.15 Three Crore Fourty Seven Lakh Eighty Two Thousand One Hundred and Fifty
2.00 JASHOBANTA SAHU(GSTN-21ARPPS5556D1ZM) 38312252.50 -4.99 36548968.15 Three Crore Sixty Five Lakh Fourty Eight Thousand Nine Hundred and Sixty Eight
3.00 Bidyadhar Ghadai(GSTN-21AFSPG5965R1ZM) 38312252.50 -5.76 36276878.17 Three Crore Sixty Two Lakh Seventy Six Thousand Eight Hundred and Seventy Eight
4.00 HARAGOVIND PRASAD SAHU(GSTN-21CWTPS7262P1ZI) 38312252.50 -5.77 36273344.54 Three Crore Sixty Two Lakh Seventy Three Thousand Three Hundred and Fourty Four
5.00 BASUMATI SAHOO(GSTN-21AOKPS4354K1ZO) 38312252.50 -7.22 35760967.32 Three Crore Fifty Seven Lakh Sixty Thousand Nine Hundred and Sixty Seven
6.00 SASHIKANTA MOHAPATRA(GSTN-21ARGPM3093C1Z7) 38312252.50 -4.99 36548968.15 Three Crore Sixty Five Lakh Fourty Eight Thousand Nine Hundred and Sixty Eight
7.00 SRI LINGARAJ PADHI(GSTN-21AHCPP5641D1ZT) 38312252.50 -7.50 35662025.51 Three Crore Fifty Six Lakh Sixty Two Thousand Twenty Five
Lowest Amount Quoted BY: Harihara Giri(34782150.15)
BOQ Summary Details Tender Title: OR-21-962 MRL17-Badadalima to Achutpur Tender ID: 2021_CERWI_112529_77
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harihara Giri 34782150.15 L1
2 SRI LINGARAJ PADHI 35662025.51 L2
3 BASUMATI SAHOO 35760967.32 L3
4 HARAGOVIND PRASAD SAHU 36273344.54 L4
5 Bidyadhar Ghadai 36276878.17 L5
6 SASHIKANTA MOHAPATRA 36548968.15 L6
7 JASHOBANTA SAHU 36548968.15 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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