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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹5.0 CrAccepted-AOC | ₹5.0 Cr Quoted ₹4.5 Cr | 1st | Accepted-AOC 1st Lowest |
| 2 | 2nd₹4.5 Cr+₹5.3 L (1.19%)Rejected-AOC | ₹4.5 Cr+₹5.3 L (1.19%) | 2nd | Rejected-AOC 2nd Lowest |
| 3 | 2nd₹4.5 Cr+₹5.3 L (1.19%)Rejected-AOC | ₹4.5 Cr+₹5.3 L (1.19%) | 2nd | Rejected-AOC 2nd Lowest |
| 4 | 2nd₹4.5 Cr+₹5.3 L (1.19%)Rejected-AOC | ₹4.5 Cr+₹5.3 L (1.19%) | 2nd | Rejected-AOC 2nd Lowest |
| 5 | 2nd₹4.5 Cr+₹5.3 L (1.19%)Rejected-AOC | ₹4.5 Cr+₹5.3 L (1.19%) | 2nd | Rejected-AOC 2nd 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
Road Work-Kudutuli to Damerikia and Bridge work-Const.of Bridge over Local Nallah at ch 4/400 km on kudutuli to Damerikia
2021_CERWI_108957_1
OR25370
National Competitive Bid
Civil - Roads and Bridges
Percentage
540 days
Balliguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Odisha State Rural Roads Agency
Exempted
8 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: 09-Jul-2021 07:28 PM Tender Title: OR-25-370 Tender ID: 2021_CERWI_108957_1
Tender Inviting Authority: Chief Engineer, PMGSY, (O), BBSR / Superintending Engineer, R.W.Circle, Berhampur
Name of Work: Road Work - Kudutuli to Damerikia & Bridge work - Const.of Bridge over Local Nallah at ch 4/400 km on kudutuli to Damerikia
Contract No: Online Tender/03-2021-22/PMGSY/BPR Package No - OR-25-370 / 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 Girish Chandra Sahu(GSTN-21ADBPS8581L1Z5) 50026021.66 -.60 49740326.17 Four Crore Ninty Seven Lakh Fourty Thousand Three Hundred and Twenty Six
2.00 RBS Constructions(GSTN-21AAJFR3660G3ZC) 50026021.66 -9.99 45269191.83 Four Crore Fifty Two Lakh Sixty Nine Thousand One Hundred and Ninty One
3.00 paban kumar agrawal(GSTN-21ABRPA7740FIZX) 50026021.66 -9.99 45269191.83 Four Crore Fifty Two Lakh Sixty Nine Thousand One Hundred and Ninty One
4.00 NIRANJAN PADHI(GSTN-21AFNPP7761D1ZD) 50026021.66 -9.99 45269191.83 Four Crore Fifty Two Lakh Sixty Nine Thousand One Hundred and Ninty One
5.00 Sudhir Kumar Panda(GSTN-21AHCPP4553CIZU) 50026021.66 -9.99 45269191.83 Four Crore Fifty Two Lakh Sixty Nine Thousand One Hundred and Ninty One
6.00 M/S UNISON INFRACON(GSTN-NA) 50026021.66 -6.30 47026219.06 Four Crore Seventy Lakh Twenty Six Thousand Two Hundred and Ninteen
7.00 DEMANTI AGRAWAL(GSTN-NA) 50026021.66 -11.11 44735893.59 Four Crore Fourty Seven Lakh Thirty Five Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: DEMANTI AGRAWAL(44735893.59)
BOQ Summary Details Tender Title: OR-25-370 Tender ID: 2021_CERWI_108957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEMANTI AGRAWAL 44735893.59 L1
2 RBS Constructions 45269191.83 L2
3 NIRANJAN PADHI 45269191.83 L2
4 Sudhir Kumar Panda 45269191.83 L2
5 paban kumar agrawal 45269191.83 L2
6 M/S UNISON INFRACON 47026219.06 L3
7 Girish Chandra Sahu 49740326.17 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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