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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.0 CrAdmitted-Finance | -9.99% | ₹5.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.3 Cr+₹25.4 L (5.06%)Admitted-Finance | -4.99% | ₹5.3 Cr+₹25.4 L (5.06%) | L2 | Admitted-Finance |
| 3 | L3₹5.6 Cr+₹62.7 L (12.5%)Admitted-Finance | +2.37% | ₹5.6 Cr+₹62.7 L (12.5%) | L3 | Admitted-Finance |
Tender Value
₹5.5 Cr
Closing Date
10 May 2022, 5:00 pmClosed
Chief Construction Engineer RWC CTC
Chief Construction Engineer at potapokhari po Nayabazar cuttack
PMGSY Road work
2022_CERWI_117576_1
OR12175
National Competitive Bid
Civil Works - Roads
Percentage
330 days
JAGATSINGHPUR
Please refer Tender documents
4 documents required · 4 mandatory
₹10,000
Odisha State Rural Road Agency
Exempted
6 Jun 2022
26 Apr 2022
11 May 2022
26 Apr 2022
10 May 2022
26 Apr 2022
26 Apr 2022 - 9 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Samir Kumar Samantaray Created Date/Time: 06-Jun-2022 07:23 PM Tender Title: OR-12-175 Tender ID: 2022_CERWI_117576_1
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Cuttack
Name of Work: Construction of Road & CD works under PMGSY-III Package no. OR-12- (Road-A)MRL03-Sikhara to Tiruna Via (Salajanga ,Gangada, Nalanga, Bodala) (Road-B) MRL18-Mundalo PHC to Kundeswar via( ahadipada,AlanI,Madhupur) including maintenance for five years”
NIT NO:RWC 04-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADYUMNA KUMAR DAS(GSTN-21AMGPD9725P1ZS) 55193003.97 2.37 56395305.02 Five Crore Sixty Three Lakh Ninty Five Thousand Three Hundred and Five
2.00 SARADA INFRATECH PVT LTD(GSTN-NA) 55193003.97 -9.99 50125076.77 Five Crore One Lakh Twenty Five Thousand Seventy Six
3.00 M/S DEBI PRASAD TRIPATHY(GSTN-NA) 55193003.97 -4.99 52661576.87 Five Crore Twenty Six Lakh Sixty One Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: SARADA INFRATECH PVT LTD(50125076.77)
BOQ Summary Details Tender Title: OR-12-175 Tender ID: 2022_CERWI_117576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARADA INFRATECH PVT LTD 50125076.77 L1
2 M/S DEBI PRASAD TRIPATHY 52661576.87 L2
3 PRADYUMNA KUMAR DAS 56395305.02 L3
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