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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | +0.00% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.2 CrAdmitted-Finance | +0.00% | ₹2.2 Cr | L1 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4.5 L
Closing Date
31 Dec 2020, 5:00 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER,RURAL WORKS CIRCLE,SAMBALPUR
MRL18-Kala to Adyapur via Lalaposi under PMGSY-III for the package No.OR-08-120 in the district of Deogarh
2020_CERWI_103046_1
OR08120
National Competitive Bid
Civil Works - Roads
Percentage
270 days
Deogarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
₹4.5 L
Yes
21 Jan 2021
14 Dec 2020
1 Jan 2021
14 Dec 2020
31 Dec 2020
14 Dec 2020
14 Dec 2020 - 30 Dec 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sanjaya Kumar Patro Created Date/Time: 21-Jan-2021 02:18 PM Tender Title: MRL18-Kala to Adyapur via Lalaposi under PMGSY-III for the package No.OR-08-120 in the district of Deogarh Tender ID: 2020_CERWI_103046_1
Tender Inviting Authority: Superintending Engineer,Rural Works Circle, Sambalpur
Name of Work: Package No. OR-03-227 (PWD road at Dablang to Chandimandir)
Contract No: Bid Identification No.PMGSY ONLINE RWCSBP-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PANI CONSTRUCTIONS(GSTN-21AAQFP9724N1ZL) 23903315.23 0.00 21782562.70 Two Crore Seventeen Lakh Eighty Two Thousand Five Hundred and Sixty Two
2.00 TAPAN KUMAR SAHU(GSTN-21BYMPS0197P2ZP) 23903315.23 0.00 21782562.70 Two Crore Seventeen Lakh Eighty Two Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: M/S PANI CONSTRUCTIONS,TAPAN KUMAR SAHU(21782562.70)
BOQ Summary Details Tender Title: MRL18-Kala to Adyapur via Lalaposi under PMGSY-III for the package No.OR-08-120 in the district of Deogarh Tender ID: 2020_CERWI_103046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANI CONSTRUCTIONS 21782562.70 L1
2 TAPAN KUMAR SAHU 21782562.70 L1
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