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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹2.0 CrAccepted-Finance | ₹2.0 Cr | 1st lowest | Accepted-Finance Accept |
| 2 | 2nd lowest₹2.1 Cr+₹5.4 L (2.65%)Accepted-Finance | ₹2.1 Cr+₹5.4 L (2.65%) | 2nd lowest | Accepted-Finance Accept |
| 3 | 3rd lowest₹2.1 Cr+₹7.8 L (3.84%)Accepted-Finance | ₹2.1 Cr+₹7.8 L (3.84%) | 3rd lowest | Accepted-Finance Accept |
| 4 | 3rd lowest₹2.1 Cr+₹7.8 L (3.84%)Accepted-Finance | ₹2.1 Cr+₹7.8 L (3.84%) | 3rd lowest | Accepted-Finance Accept |
| 5 | 3rd lowest₹2.1 Cr+₹7.8 L (3.84%)Accepted-Finance | ₹2.1 Cr+₹7.8 L (3.84%) | 3rd lowest | Accepted-Finance Accept |
Tender Value
₹2.3 Cr
Closing Date
9 Aug 2021, 5:30 pmClosed
Chief Construction Engineer
Sunabeda R.W.Circle, Sunabeda-1
MRL32-NH 326 to Kanjili Via Serpali, Padarpalli, Pedakonda, Matiguda, Talaguda, Boilapari and MV 102
2021_CERWI_111947_1
OR20455
National Competitive Bid
Civil Works - Roads
Percentage
274 days
Malkangiri
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
23 Sept 2021
20 Jul 2021
10 Aug 2021
20 Jul 2021
9 Aug 2021
20 Jul 2021
20 Jul 2021 - 6 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sridhara Nayak Created Date/Time: 14-Sep-2021 12:13 PM Tender Title: Package No.OR-20-455 Tender ID: 2021_CERWI_111947_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 MRL32-NH 326 to Kanjili Via Serpali, Padarpalli, Pedakonda, Matiguda, Talaguda, Boilapari and MV 102
Contract No: Package No OR-20-455/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 GOURA CHANDRA ACHARYA(GSTN-21AATPA1557B1ZA) 23253767.22 2.60 23822865.21 Two Crore Thirty Eight Lakh Twenty Two Thousand Eight Hundred and Sixty Five
2.00 NAGENDRA OJHA(GSTN-21AADPO8134E1Z3) 23253767.22 -9.99 21067117.62 Two Crore Ten Lakh Sixty Seven Thousand One Hundred and Seventeen
3.00 RAJ KUMAR SAHU(GSTN-21CGPPS3205Q1ZY) 23253767.22 -9.99 21067117.62 Two Crore Ten Lakh Sixty Seven Thousand One Hundred and Seventeen
4.00 CHANDAN KUMAR BISOI(GSTN-21ASJPB1212A1ZO) 23253767.22 -9.99 21067117.62 Two Crore Ten Lakh Sixty Seven Thousand One Hundred and Seventeen
5.00 UMA SANKAR SAHU(GSTN-NA) 23253767.22 -9.99 21067117.62 Two Crore Ten Lakh Sixty Seven Thousand One Hundred and Seventeen
6.00 DINABANDHU CHOUDHURY(GSTN-NA) 23253767.22 -9.99 21067117.62 Two Crore Ten Lakh Sixty Seven Thousand One Hundred and Seventeen
7.00 GOBINDA CHANDRA NAYAK(GSTN-NA) 23253767.22 -11.09 20826345.39 Two Crore Eight Lakh Twenty Six Thousand Three Hundred and Fourty Five
8.00 Ajit Kumar Padhi(GSTN-NA) 23253767.22 -13.55 20287891.13 Two Crore Two Lakh Eighty Seven Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: Ajit Kumar Padhi(20287891.13)
BOQ Summary Details Tender Title: Package No.OR-20-455 Tender ID: 2021_CERWI_111947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajit Kumar Padhi 20287891.13 L1
2 GOBINDA CHANDRA NAYAK 20826345.39 L2
3 CHANDAN KUMAR BISOI 21067117.62 L3
4 DINABANDHU CHOUDHURY 21067117.62 L3
5 UMA SANKAR SAHU 21067117.62 L3
6 NAGENDRA OJHA 21067117.62 L3
7 RAJ KUMAR SAHU 21067117.62 L3
8 GOURA CHANDRA ACHARYA 23822865.21 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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