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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.5 Cr+₹3.7 L (2.57%)Accepted-Finance | ₹1.5 Cr+₹3.7 L (2.57%) | L2 | Accepted-Finance L2 |
| 3 | L3₹1.5 Cr+₹5.7 L (3.97%)Accepted-Finance | ₹1.5 Cr+₹5.7 L (3.97%) | L3 | Accepted-Finance L3 |
| 4 | L4₹1.5 Cr+₹7.2 L (5.01%)Accepted-Finance | ₹1.5 Cr+₹7.2 L (5.01%) | L4 | Accepted-Finance L4 |
| 5 | L4₹1.5 Cr+₹7.2 L (5.01%)Accepted-Finance | ₹1.5 Cr+₹7.2 L (5.01%) | L4 | Accepted-Finance L4 |
Tender Value
₹1.6 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21959 MRL06-Kandsore to Kucheipal
2021_CERWI_112529_75
PMGSY Online N.C.B. No-189
Open Tender
Civil Works - Roads
Percentage
270 days
Rairangpur
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 01:52 PM Tender Title: OR-21959 MRL06-Kandsore to Kucheipa Tender ID: 2021_CERWI_112529_75
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of PMGSY Road for Package No-OR-21-959 (MRL06-Kandsore to Kucheipal 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 BIJAYA NANDA MANDAL(GSTN-21CIGPM2557N1Z1) 15804124.25 -7.38 14723374.70 One Crore Fourty Seven Lakh Twenty Three Thousand Three Hundred and Seventy Four
2.00 SRI LINGARAJ PADHI(GSTN-21AHCPP5641D1ZT) 15804124.25 -6.01 14924001.65 One Crore Fourty Nine Lakh Twenty Four Thousand One
3.00 ANANTA CHARAN KHUNTIA(GSTN-21AEOPK8704K1ZB) 15804124.25 -9.90 14354338.27 One Crore Fourty Three Lakh Fifty Four Thousand Three Hundred and Thirty Eight
4.00 PRAHALAD KUMAR SAHU(GSTN-21AIVPS8607C2Z1) 15804124.25 -4.99 15073373.54 One Crore Fifty Lakh Seventy Three Thousand Three Hundred and Seventy Three
5.00 MRUTUNJOY ROUT(GSTN-21AKUPR7827A1Z0) 15804124.25 -4.99 15073373.54 One Crore Fifty Lakh Seventy Three Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: ANANTA CHARAN KHUNTIA(14354338.27)
BOQ Summary Details Tender Title: OR-21959 MRL06-Kandsore to Kucheipa Tender ID: 2021_CERWI_112529_75
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA CHARAN KHUNTIA 14354338.27 L1
2 BIJAYA NANDA MANDAL 14723374.70 L2
3 SRI LINGARAJ PADHI 14924001.65 L3
4 PRAHALAD KUMAR SAHU 15073373.54 L4
5 MRUTUNJOY ROUT 15073373.54 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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