Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-Finance | ₹3.9 Cr | L1 | Accepted-Finance L1 |
| 2 | L1₹3.9 CrAccepted-Finance | ₹3.9 Cr | L1 | Accepted-Finance L1 |
| 3 | L1₹3.9 CrAccepted-Finance | ₹3.9 Cr | L1 | Accepted-Finance L1 |
| 4 | L2₹4.1 Cr+₹16.2 L (4.12%)Accepted-Finance | ₹4.1 Cr+₹16.2 L (4.12%) | L2 | Accepted-Finance L2 |
| 5 | Rejected-Technical | - | - | Rejected-Technical 1.Invalid line of credit as per clause 4.2 (g) of ITB of DTCN. 2.Wrong address in bid secuirity declaration form as per DTCN. 3.Inadequate machinary as per clause 4.2 (d) of ITB of DTCN. |
Tender Value
₹4.3 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-936 MRL13-NH18 at Sathilo to RD road via Udipura
2021_CERWI_112529_26
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
8 Oct 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: 30-Sep-2021 01:08 PM Tender Title: OR-21-936 MRL13-NH18 at Sathilo to RD road via Udipura Tender ID: 2021_CERWI_112529_26
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of PMGSY Road for Package No-OR-21-936 (NH-18 at Sathilo to RD Road via Udipara 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 RANJIT KUMAR SAHU(GSTN-21AIVPS8665C1ZS) 43329323.51 -9.99 39284761.43 Three Crore Ninty Two Lakh Eighty Four Thousand Seven Hundred and Sixty One
2.00 PRAFULLA CHANDRA KABAT(GSTN-21AIAPK4225B1Z7) 43329323.51 -9.99 39284761.43 Three Crore Ninty Two Lakh Eighty Four Thousand Seven Hundred and Sixty One
3.00 SAJAL KUMAR MOULIK(GSTN-NA) 43329323.51 -5.99 40904205.71 Four Crore Nine Lakh Four Thousand Two Hundred and Five
4.00 GOPALA CONSTRUCTION(GSTN-NA) 43329323.51 -9.99 39284761.43 Three Crore Ninty Two Lakh Eighty Four Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: RANJIT KUMAR SAHU,PRAFULLA CHANDRA KABAT,GOPALA CONSTRUCTION(39284761.43)
BOQ Summary Details Tender Title: OR-21-936 MRL13-NH18 at Sathilo to RD road via Udipura Tender ID: 2021_CERWI_112529_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT KUMAR SAHU 39284761.43 L1
2 PRAFULLA CHANDRA KABAT 39284761.43 L1
3 GOPALA CONSTRUCTION 39284761.43 L1
4 SAJAL KUMAR MOULIK 40904205.71 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .