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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-Finance | ₹4.9 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹5.0 Cr+₹15.5 L (3.16%)Accepted-Finance | ₹5.0 Cr+₹15.5 L (3.16%) | L2 | Accepted-Finance L2 |
| 3 | L2₹5.0 Cr+₹15.5 L (3.16%)Accepted-Finance | ₹5.0 Cr+₹15.5 L (3.16%) | L2 | Accepted-Finance L2 |
| 4 | L2₹5.0 Cr+₹15.5 L (3.16%)Accepted-Finance | ₹5.0 Cr+₹15.5 L (3.16%) | L2 | Accepted-Finance L2 |
| 5 | L2₹5.0 Cr+₹15.5 L (3.16%)Accepted-Finance | ₹5.0 Cr+₹15.5 L (3.16%) | L2 | Accepted-Finance L2 |
Tender Value
₹5.6 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-919 MRL11-NH5 at Kuchei to Kalajhinei road
2021_CERWI_112529_14
PMGSY Online N.C.B. No-189
Open Tender
Civil Works - Roads
Percentage
365 days
Baripada
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
29 Nov 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: 24-Nov-2021 11:23 AM Tender Title: OR-21-919 MRL11-NH5 at Kuchei to Kalajhinei road Tender ID: 2021_CERWI_112529_14
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of NH-5 at Kuchei to Kalajhinei road via under PMGSY Package No-OR-21-919 for the year 2021-22 PMGSY - III Batch-I in the district of Mayurbhanj.
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 PARESH CHANDRA MOHANTA(GSTN-21AJXPM9619D1ZW) 55609885.81 -9.99 50458607.24 Five Crore Four Lakh Fifty Eight Thousand Six Hundred and Seven
2.00 Ms Sahu Construction(GSTN-21ACDFS8311B1ZR) 55609885.81 -9.99 50458607.24 Five Crore Four Lakh Fifty Eight Thousand Six Hundred and Seven
3.00 KIRAN KUMAR DAS(GSTN-21BTBPD8326F1Z8) 55609885.81 -12.99 48911676.74 Four Crore Eighty Nine Lakh Eleven Thousand Six Hundred and Seventy Six
4.00 M/S KALAWATI BUILDERS(GSTN-20AALFK2969F1ZD) 55609885.81 -9.99 50458607.24 Five Crore Four Lakh Fifty Eight Thousand Six Hundred and Seven
5.00 ASHOK KUMAR DAS(GSTN-21AHOPD2502P1ZI) 55609885.81 -5.60 52722282.21 Five Crore Twenty Seven Lakh Twenty Two Thousand Two Hundred and Eighty Two
6.00 TARUN MOHANTY(GSTN-21AHEPM1852H1ZP) 55609885.81 5.00 58188103.31 Five Crore Eighty One Lakh Eighty Eight Thousand One Hundred and Three
7.00 Sri Manoj Kumar Rout(GSTN-21AHCPR4817M1Z8) 55609885.81 4.11 57729180.60 Five Crore Seventy Seven Lakh Twenty Nine Thousand One Hundred and Eighty
8.00 BIBHAS CHANDRA BEHERA(GSTN-21ACZPB0561A1Z7) 55609885.81 -9.99 50458607.24 Five Crore Four Lakh Fifty Eight Thousand Six Hundred and Seven
9.00 SAJAL KUMAR MOULIK(GSTN-NA) 55609885.81 -9.99 50458607.24 Five Crore Four Lakh Fifty Eight Thousand Six Hundred and Seven
Lowest Amount Quoted BY: KIRAN KUMAR DAS(48911676.74)
BOQ Summary Details Tender Title: OR-21-919 MRL11-NH5 at Kuchei to Kalajhinei road Tender ID: 2021_CERWI_112529_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN KUMAR DAS 48911676.74 L1
2 SAJAL KUMAR MOULIK 50458607.24 L2
3 Ms Sahu Construction 50458607.24 L2
4 M/S KALAWATI BUILDERS 50458607.24 L2
5 BIBHAS CHANDRA BEHERA 50458607.24 L2
6 PARESH CHANDRA MOHANTA 50458607.24 L2
7 ASHOK KUMAR DAS 52722282.21 L3
8 Sri Manoj Kumar Rout 57729180.60 L4
9 TARUN MOHANTY 58188103.31 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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