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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.2 CrAccepted-AOC | ₹3.2 Cr | 1st | Accepted-AOC 1st Lowest |
| 2 | 2nd₹3.2 Cr+₹8.3 L (2.64%)Rejected-AOC | ₹3.2 Cr+₹8.3 L (2.64%) | 2nd | Rejected-AOC 2ndLowest |
| 3 | 3rd₹3.3 Cr+₹12.7 L (4.04%)Rejected-AOC | ₹3.3 Cr+₹12.7 L (4.04%) | 3rd | Rejected-AOC 3rd Lowest |
| 4 | 4th₹3.3 Cr+₹16.8 L (5.33%)Rejected-AOC | ₹3.3 Cr+₹16.8 L (5.33%) | 4th | Rejected-AOC 4th Lowest |
| 5 | 4th₹3.3 Cr+₹16.8 L (5.33%)Rejected-AOC | ₹3.3 Cr+₹16.8 L (5.33%) | 4th | Rejected-AOC 4th 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
NH-326 Badua to Chudangapur via sundipalli and ambagam
2021_CERWI_109036_1
OR11541
National Competitive Bid
Civil Works - Roads
Percentage
330 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 02:29 PM Tender Title: OR-11-541 Tender ID: 2021_CERWI_109036_1
Tender Inviting Authority: Chief Engineer, PMGSY, (O), BBSR / Superintending Engineer, R.W.Circle, Berhampur
Name of Work: NH-326 Badua to Chudangapur via Sundipalli and Ambagam
Contract No: Online Tender/03-2021-22/PMGSY/BPR Package No - OR-11-541 / 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 NILAMADHAB SAHU(GSTN-21CTBPS9709Q1Z0) 36567965.28 -9.82 33267073.88 Three Crore Thirty Two Lakh Sixty Seven Thousand Seventy Three
2.00 Abani Kumar Dash(GSTN-21AECPD7188N1ZC) 36567965.28 -11.20 32803201.16 Three Crore Twenty Eight Lakh Three Thousand Two Hundred and One
3.00 Prasana Kumar Padhy(GSTN-21AMXPP4177A2ZX) 36567965.28 -9.99 33209930.14 Three Crore Thirty Two Lakh Nine Thousand Nine Hundred and Thirty
4.00 Niranjan Gouda(GSTN-21AJEPG8317P2Z2) 36567965.28 -2.10 35862072.01 Three Crore Fifty Eight Lakh Sixty Two Thousand Seventy Two
5.00 Surendranath Gouda(GSTN-21AGTPG7079A1ZH) 36567965.28 -7.71 33976328.55 Three Crore Thirty Nine Lakh Seventy Six Thousand Three Hundred and Twenty Eight
6.00 B LAXMI NARAYANA(GSTN-21ADIPL3040Q1ZJ) 36567965.28 -12.51 32362858.21 Three Crore Twenty Three Lakh Sixty Two Thousand Eight Hundred and Fifty Eight
7.00 Niranjan Behera(GSTN-21AOGPB9490R2ZF) 36567965.28 -4.99 34890628.41 Three Crore Fourty Eight Lakh Ninty Thousand Six Hundred and Twenty Eight
8.00 NARASINGH PATRA(GSTN-NA) 36567965.28 -14.99 31529231.87 Three Crore Fifteen Lakh Twenty Nine Thousand Two Hundred and Thirty One
9.00 Swapneswar Projects Pvt Ltd(GSTN-NA) 36567965.28 -9.99 33209930.14 Three Crore Thirty Two Lakh Nine Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: NARASINGH PATRA(31529231.87)
BOQ Summary Details Tender Title: OR-11-541 Tender ID: 2021_CERWI_109036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARASINGH PATRA 31529231.87 L1
2 B LAXMI NARAYANA 32362858.21 L2
3 Abani Kumar Dash 32803201.16 L3
4 Prasana Kumar Padhy 33209930.14 L4
5 Swapneswar Projects Pvt Ltd 33209930.14 L4
6 NILAMADHAB SAHU 33267073.88 L5
7 Surendranath Gouda 33976328.55 L6
8 Niranjan Behera 34890628.41 L7
9 Niranjan Gouda 35862072.01 L8
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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