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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+₹6.5 L (1.31%)Accepted-Finance | ₹5.0 Cr+₹6.5 L (1.31%) | L2 | Accepted-Finance L2 |
| 3 | L2₹5.0 Cr+₹6.5 L (1.31%)Accepted-Finance | ₹5.0 Cr+₹6.5 L (1.31%) | L2 | Accepted-Finance L2 |
| 4 | L2₹5.0 Cr+₹6.5 L (1.31%)Accepted-Finance | ₹5.0 Cr+₹6.5 L (1.31%) | L2 | Accepted-Finance L2 |
| 5 | L2₹5.0 Cr+₹6.5 L (1.31%)Accepted-Finance | ₹5.0 Cr+₹6.5 L (1.31%) | L2 | Accepted-Finance L2 |
Tender Value
₹5.5 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-958 MRL05-Goda Block boundary to Damasahi PWD road
2021_CERWI_112529_34
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
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 12:31 PM Tender Title: OR-21-958 MRL05-Goda Block boundary to Damasahi PWD road Tender ID: 2021_CERWI_112529_34
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of Goda Block Boundary to Damasahi PWD Road under Package No-OR-21-958 (PMGSY - III Batch-I) for the year 2021-22 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 Sri Rajat Kumar Biswal(GSTN-21AFEPB5596H1ZN) 54963340.44 -9.99 49838811.60 Four Crore Ninty Eight Lakh Thirty Eight Thousand Eight Hundred and Eleven
2.00 KIRAN KUMAR DAS(GSTN-21BTBPD8326F1Z8) 54963340.44 -9.99 49838811.60 Four Crore Ninty Eight Lakh Thirty Eight Thousand Eight Hundred and Eleven
3.00 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD(GSTN-21AAAAN0926D1ZC) 54963340.44 -9.99 49838811.60 Four Crore Ninty Eight Lakh Thirty Eight Thousand Eight Hundred and Eleven
4.00 Sanjeeb Kumar Nayak(GSTN-21AEBPN2825F1Z2) 54963340.44 -9.99 49838811.60 Four Crore Ninty Eight Lakh Thirty Eight Thousand Eight Hundred and Eleven
5.00 PRAVAT KUMAR BISWAL(GSTN-21AFEPB5807R1ZG) 54963340.44 -5.27 52260010.41 Five Crore Twenty Two Lakh Sixty Thousand Ten
6.00 SAJAL KUMAR MOULIK(GSTN-NA) 54963340.44 -11.25 49192474.63 Four Crore Ninty One Lakh Ninty Two Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: SAJAL KUMAR MOULIK(49192474.63)
BOQ Summary Details Tender Title: OR-21-958 MRL05-Goda Block boundary to Damasahi PWD road Tender ID: 2021_CERWI_112529_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL KUMAR MOULIK 49192474.63 L1
2 Sri Rajat Kumar Biswal 49838811.60 L2
3 KIRAN KUMAR DAS 49838811.60 L2
4 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD 49838811.60 L2
5 Sanjeeb Kumar Nayak 49838811.60 L2
6 PRAVAT KUMAR BISWAL 52260010.41 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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