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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹6.0 CrAccepted-AOC | ₹6.0 Cr | 1st | Accepted-AOC 1st Lowest |
| 2 | 1st₹59.8 LRejected-AOC | ₹59.8 L | 1st | Rejected-AOC 1st Lowest |
| 3 | 2nd₹6.3 CrRejected-AOC | ₹6.3 Cr | 2nd | Rejected-AOC 2nd Lowest |
| 4 | 3rd₹6.3 CrRejected-AOC | ₹6.3 Cr | 3rd | Rejected-AOC 3rd Lowest |
| 5 | 3rd₹6.3 CrRejected-AOC | ₹6.3 Cr | 3rd | Rejected-AOC 3rd Lowest |
Tender Value
Refer Docs
Closing Date
8 Jun 2021, 3:00 pmClosed
Superintending Engineer, R.W.Circle, BAM
O/O SE, RWC, BAM Near Income Tax Office Ambapua-11
SH 30 to Paikajamuna via Patharapalli Arjunapalli Baunsia Asinapur Sunapalli Gunthapada Paikajamuna
2021_CERWI_108991_1
OR11547
National Competitive Bid
Civil Works - Roads
Percentage
365 days
Ganjam
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Odisha State Rural Roads Agency
Exempted
9 Sept 2021
26 Apr 2021
9 Jun 2021
26 Apr 2021
8 Jun 2021
26 Apr 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Nibedita Sethy Created Date/Time: 08-Jul-2021 02:46 PM Tender Title: OR-11-547 Tender ID: 2021_CERWI_108991_1
Tender Inviting Authority: Chief Engineer, PMGSY, (O), BBSR / Superintending Engineer, R.W.Circle, Berhampur
Name of Work: SH 30 to Paikajamuna via Patharapalli Arjunapalli Baunsia Asinapur Sunapalli Gunthapada Paikajamuna
Contract No: Online Tender/03-2021-22/PMGSY/BPR Package No - OR-11-547 / PMGSY-III (Batch-II)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bajarangi Construction(GSTN-21AARFB3731C1ZY) 69301531.74 -14.99 59752672.06 Five Crore Ninty Seven Lakh Fifty Two Thousand Six Hundred and Seventy Two
2.00 NILAMADHAB SAHU(GSTN-21CTBPS9709Q1Z0) 69301531.74 -9.99 62937748.67 Six Crore Twenty Nine Lakh Thirty Seven Thousand Seven Hundred and Fourty Eight
3.00 Gajendra Prasad Panda(GSTN-21AJPPP7585D1ZW) 69301531.74 -4.99 66122825.28 Six Crore Sixty One Lakh Twenty Two Thousand Eight Hundred and Twenty Five
4.00 Chandan Pradhan(GSTN-21BMRPP0788A1Z2) 69301531.74 -9.99 62937748.67 Six Crore Twenty Nine Lakh Thirty Seven Thousand Seven Hundred and Fourty Eight
5.00 M/S SARATHI INFRASTRACTURE AND DEVELOPER(GSTN-21ACFFS9701B1ZL) 69301531.74 -9.99 62937748.67 Six Crore Twenty Nine Lakh Thirty Seven Thousand Seven Hundred and Fourty Eight
6.00 Prakash Chandra Sahu(GSTN-21AGVPS3361F3Z6) 69301531.74 -9.99 62937748.67 Six Crore Twenty Nine Lakh Thirty Seven Thousand Seven Hundred and Fourty Eight
7.00 Pitabas samantra(GSTN-NA) 69301531.74 -14.99 59750124.00 Five Crore Ninty Seven Lakh Fifty Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: Pitabas samantra(59750124.00)
BOQ Summary Details Tender Title: OR-11-547 Tender ID: 2021_CERWI_108991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pitabas samantra 59750124.00 L1
2 Bajarangi Construction 59752672.06 L2
3 Prakash Chandra Sahu 62937748.67 L3
4 NILAMADHAB SAHU 62937748.67 L3
5 Chandan Pradhan 62937748.67 L3
6 M/S SARATHI INFRASTRACTURE AND DEVELOPER 62937748.67 L3
7 Gajendra Prasad Panda 66122825.28 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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