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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹4.1 CrAccepted-Finance | ₹4.1 Cr | 1st lowest | Accepted-Finance Accept |
| 2 | 2nd lowest₹4.1 Cr+₹4.3 L (1.06%)Accepted-Finance | ₹4.1 Cr+₹4.3 L (1.06%) | 2nd lowest | Accepted-Finance Accept |
| 3 | 3rd lowest₹4.1 Cr+₹5.3 L (1.31%)Accepted-Finance | ₹4.1 Cr+₹5.3 L (1.31%) | 3rd lowest | Accepted-Finance Accept |
| 4 | 4th lowest₹4.2 Cr+₹17.1 L (4.21%)Accepted-Finance | ₹4.2 Cr+₹17.1 L (4.21%) | 4th lowest | Accepted-Finance Accept |
| 5 | 5th lowest₹4.3 Cr+₹22.2 L (5.46%)Accepted-Finance | ₹4.3 Cr+₹22.2 L (5.46%) | 5th lowest | Accepted-Finance Accept |
Tender Value
₹4.5 Cr
Closing Date
8 Jun 2021, 5:30 pmClosed
Superintending Engineer
Southern Circle, Rural Works Sunabeda-1
MRL41-RSC-10 to Nilakamaru via RSC- 11, Niliguda, Purunapani, Rathaguda, Khalpad ar, Mantriput, Pedalput, Sariapalli
2021_CERWI_108858_1
OR20489
National Competitive Bid
Civil Works - Roads
Percentage
333 days
MALKANGIRI
Please refer Tender documents.
4 documents required · 4 mandatory
₹10
OSRRA
Exempted
14 Aug 2021
23 Apr 2021
9 Jun 2021
23 Apr 2021
8 Jun 2021
23 Apr 2021
23 Apr 2021 - 7 Jun 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Chudamani Gouda Created Date/Time: 16-Jul-2021 05:50 PM Tender Title: Package No.OR-20-489 Tender ID: 2021_CERWI_108858_1
Tender Inviting Authority: Superintending Engineer, Southern Circle, Rural Works, Sunabeda
Name of Work: Construction/Upgradation of Roads under Pradhan Mantri Gram Sadak Yojana and their Maintenance for Five years of MRL41-RSC-10 to Nilakamaru via RSC- 11, Niliguda, Purunapani, Rathaguda, Khalpad ar, Mantriput, Pedalput, Sariapalli.
Contract No: Package No OR-20-489/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 KAMAL HALDAR(GSTN-21AEJPH1270EIZ5) 45326376.63 -11.25 40583744.09 Four Crore Five Lakh Eighty Three Thousand Seven Hundred and Fourty Four
2.00 M/S Manoja Constrcution(GSTN-21AAYPN1280F1ZO) 45326376.63 9.21 49209011.80 Four Crore Ninty Two Lakh Nine Thousand Eleven
3.00 BIRENDRA KUMAR NAYAK(GSTN-21AJPPN0441E1ZN) 45326376.63 9.80 49457736.53 Four Crore Ninty Four Lakh Fifty Seven Thousand Seven Hundred and Thirty Six
4.00 DECORUS INFRA INDIA PVT. LTD.(GSTN-21AAFCD9860M1ZB) 45326376.63 -4.00 43640107.28 Four Crore Thirty Six Lakh Fourty Thousand One Hundred and Seven
5.00 SURAJIT NANDY(GSTN-21AFTPN0025Q1Z7) 45326376.63 -7.20 42291091.80 Four Crore Twenty Two Lakh Ninty One Thousand Ninty One
6.00 PRAMOD KUMAR SWAIN(GSTN-21AKZPS7859L1ZZ) 45326376.63 -5.99 42801188.28 Four Crore Twenty Eight Lakh One Thousand One Hundred and Eighty Eight
7.00 SPR Infrastructure / S Aruna(GSTN-21ABZFS0517Q1ZK) 45326376.63 -4.99 43222755.62 Four Crore Thirty Two Lakh Twenty Two Thousand Seven Hundred and Fifty Five
8.00 SMB CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 45326376.63 -4.32 43505205.73 Four Crore Thirty Five Lakh Five Thousand Two Hundred and Five
9.00 MAHARAJ BISWAS(GSTN-NA) 45326376.63 -10.23 41013742.77 Four Crore Ten Lakh Thirteen Thousand Seven Hundred and Fourty Two
10.00 SUDHANYA SARKAR(GSTN-NA) 45326376.63 -9.99 41114918.93 Four Crore Eleven Lakh Fourteen Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: KAMAL HALDAR(40583744.09)
BOQ Summary Details Tender Title: Package No.OR-20-489 Tender ID: 2021_CERWI_108858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL HALDAR 40583744.09 L1
2 MAHARAJ BISWAS 41013742.77 L2
3 SUDHANYA SARKAR 41114918.93 L3
4 SURAJIT NANDY 42291091.80 L4
5 PRAMOD KUMAR SWAIN 42801188.28 L5
6 SPR Infrastructure / S Aruna 43222755.62 L6
7 SMB CONSTRUCTION PRIVATE LIMITED 43505205.73 L7
8 DECORUS INFRA INDIA PVT. LTD. 43640107.28 L8
9 M/S Manoja Constrcution 49209011.80 L9
10 BIRENDRA KUMAR NAYAK 49457736.53 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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