Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr | L1 | Accepted-AOC Ok |
| 2 | L2₹3.8 Cr+₹26.2 L (7.49%)Rejected-Finance | ₹3.8 Cr+₹26.2 L (7.49%) | L2 | Rejected-Finance Due to 2nd lowest |
| 3 | L3₹3.8 Cr+₹31.5 L (9.00%)Rejected-Finance | ₹3.8 Cr+₹31.5 L (9.00%) | L3 | Rejected-Finance Due to 3rd lowest |
| 4 | Rejected-Technical | - | - | Rejected-Technical Inadequate Machinery |
Tender Value
Refer Docs
EMD Value
₹8.2 L
Closing Date
11 Feb 2021, 3:00 pmClosed
S.E,N.C,R.W,Angul
At/Po- Hakimpada Dist - Angul
MRL07-NH53(Muktaposi) to Badjhara via Kamrda Nilaposi
2021_CERWI_106117_1
OR09187
National Competitive Bid
Civil Works - Roads
Percentage
330 days
Kamakhyanagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
OSRRA
₹8.2 L
20 May 2021
29 Jan 2021
12 Feb 2021
29 Jan 2021
11 Feb 2021
29 Jan 2021
29 Jan 2021 - 8 Feb 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ramiya Kumar Panda Created Date/Time: 26-Feb-2021 04:45 PM Tender Title: OR-09-187/PMGSY-III,Ph-I Tender ID: 2021_CERWI_106117_1
Tender Inviting Authority: Superintending Engineer, N.C,Rural Works,Angul
Name of Work: NH - 53 (Muktaposi) to Badajhara via Kamarda Nilapasi under Package No. OR-09-187 /PMGSY-III,Phase-I (2020-21)
Contract No: Bid Identification No.PMGSY Online-AGL-14/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEV BHARAT GROUP(GSTN-21AAMFD6705F1ZR) 40734920.35 -15.15 34971531.48 Three Crore Fourty Nine Lakh Seventy One Thousand Five Hundred and Thirty One
2.00 Sumanta Kumar Bhutia(GSTN-21AFXPB6627C1ZO) 40734920.35 -8.26 37592637.04 Three Crore Seventy Five Lakh Ninty Two Thousand Six Hundred and Thirty Seven
3.00 Abhaya Ku Sahoo(GSTN-21ASPPS8886F2Z0) 40734920.35 -6.88 38117619.00 Three Crore Eighty One Lakh Seventeen Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: M/S DEV BHARAT GROUP(34971531.48)
BOQ Summary Details Tender Title: OR-09-187/PMGSY-III,Ph-I Tender ID: 2021_CERWI_106117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV BHARAT GROUP 34971531.48 L1
2 Sumanta Kumar Bhutia 37592637.04 L2
3 Abhaya Ku Sahoo 38117619.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .