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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-Finance | ₹3.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L1₹3.6 CrAccepted-Finance | ₹3.6 Cr | L1 | Accepted-Finance L1 |
| 3 | L2₹3.7 Cr+₹11.0 L (3.09%)Accepted-Finance | ₹3.7 Cr+₹11.0 L (3.09%) | L2 | Accepted-Finance L2 |
| 4 | L3₹3.7 Cr+₹14.6 L (4.12%)Accepted-Finance | ₹3.7 Cr+₹14.6 L (4.12%) | L3 | Accepted-Finance L3 |
| 5 | L4₹3.7 Cr+₹18.3 L (5.15%)Accepted-Finance AT BELTIKIRI SADAR DHENKANAL | ₹3.7 Cr+₹18.3 L (5.15%) | L4 | Accepted-Finance L4 |
Tender Value
₹3.9 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-985 MRL02-Kirkichia(khunta)to Ranibandh
2021_CERWI_112529_45
PMGSY Online N.C.B. No-189
Open Tender
Civil Works - Roads
Percentage
330 days
Baripada
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 12:51 PM Tender Title: OR-21-985 MRL02-Kirkichia(khunta)to Ranibandh Tender ID: 2021_CERWI_112529_45
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of Kirkicha (Khunta) to Ranibandha road under PMGSY Package No-OR-21-985 (PMGSY - III Batch-I) for the year 2021-22 in the district of mayurbhanj
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 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD(GSTN-21AAAAN0926D1ZC) 39182933.25 -9.99 35525499.22 Three Crore Fifty Five Lakh Twenty Five Thousand Four Hundred and Ninty Nine
2.00 ASHOK KUMAR DAS(GSTN-21AHOPD2502P1ZI) 39182933.25 -9.99 35525499.22 Three Crore Fifty Five Lakh Twenty Five Thousand Four Hundred and Ninty Nine
3.00 PRAVAT KUMAR BISWAL(GSTN-21AFEPB5807R1ZG) 39182933.25 -4.99 37356046.78 Three Crore Seventy Three Lakh Fifty Six Thousand Fourty Six
4.00 BHAGIRATHA LENKA(GSTN-NA) 39182933.25 -6.99 36623827.76 Three Crore Sixty Six Lakh Twenty Three Thousand Eight Hundred and Twenty Seven
5.00 SAJAL KUMAR MOULIK(GSTN-NA) 39182933.25 -5.99 36989937.27 Three Crore Sixty Nine Lakh Eighty Nine Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD,ASHOK KUMAR DAS(35525499.22)
BOQ Summary Details Tender Title: OR-21-985 MRL02-Kirkichia(khunta)to Ranibandh Tender ID: 2021_CERWI_112529_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD 35525499.22 L1
2 ASHOK KUMAR DAS 35525499.22 L1
3 BHAGIRATHA LENKA 36623827.76 L2
4 SAJAL KUMAR MOULIK 36989937.27 L3
5 PRAVAT KUMAR BISWAL 37356046.78 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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