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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-Finance | ₹3.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.6 Cr+₹4.4 L (1.22%)Accepted-Finance | ₹3.6 Cr+₹4.4 L (1.22%) | L2 | Accepted-Finance L2 |
| 3 | L2₹3.6 Cr+₹4.4 L (1.22%)Accepted-Finance | ₹3.6 Cr+₹4.4 L (1.22%) | L2 | Accepted-Finance L2 |
| 4 | L2₹3.6 Cr+₹4.4 L (1.22%)Accepted-Finance | ₹3.6 Cr+₹4.4 L (1.22%) | L2 | Accepted-Finance L2 |
| 5 | L2₹3.6 Cr+₹4.4 L (1.22%)Accepted-Finance | ₹3.6 Cr+₹4.4 L (1.22%) | L2 | Accepted-Finance L2 |
Tender Value
₹4.0 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-954 MRL16-R.D. Road to Sansole
2021_CERWI_112529_32
PMGSY Online N.C.B. No-189
Open Tender
Civil Works - Roads
Percentage
330 days
Baripada
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
8 Oct 2021
12 Aug 2021
1 Sept 2021
12 Aug 2021
31 Aug 2021
12 Aug 2021
12 Aug 2021 - 27 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ashwani Pradhan Created Date/Time: 30-Sep-2021 01:17 PM Tender Title: OR-21-954 MRL16-R.D. Road to Sansole Tender ID: 2021_CERWI_112529_32
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of RD road to Sansole under PMGSY Package No-OR-21-954 for the year 2021-22 PMGSY - III Batch-I in the district of Mayurbhanj.
Contract No: PMGSY Online N.C.B. No-189
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Sahu Construction(GSTN-21ACDFS8311B1ZR) 40135005.40 -11.17 35966380.74 Three Crore Fifty Nine Lakh Sixty Six Thousand Three Hundred and Eighty
2.00 KIRAN KUMAR DAS(GSTN-21BTBPD8326F1Z8) 40135005.40 -9.99 36406754.70 Three Crore Sixty Four Lakh Six Thousand Seven Hundred and Fifty Four
3.00 NANDA KISHORE BINDHANI(GSTN-21AFEPB5613F1Z9) 40135005.40 -9.99 36406754.70 Three Crore Sixty Four Lakh Six Thousand Seven Hundred and Fifty Four
4.00 ASHOK KUMAR DAS(GSTN-21AHOPD2502P1ZI) 40135005.40 -9.99 36406754.70 Three Crore Sixty Four Lakh Six Thousand Seven Hundred and Fifty Four
5.00 TARUN MOHANTY(GSTN-21AHEPM1852H1ZP) 40135005.40 -9.99 36406754.70 Three Crore Sixty Four Lakh Six Thousand Seven Hundred and Fifty Four
6.00 PARESH CHANDRA MOHANTA(GSTN-21AJXPM9619D1ZW) 40135005.40 4.10 41665118.30 Four Crore Sixteen Lakh Sixty Five Thousand One Hundred and Eighteen
7.00 RABINDRA PADHY(GSTN-21ALLPP9743M1ZH) 40135005.40 3.90 41590478.65 Four Crore Fifteen Lakh Ninty Thousand Four Hundred and Seventy Eight
8.00 SAJAL KUMAR MOULIK(GSTN-NA) 40135005.40 -5.99 37899547.77 Three Crore Seventy Eight Lakh Ninty Nine Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: Ms Sahu Construction(35966380.74)
BOQ Summary Details Tender Title: OR-21-954 MRL16-R.D. Road to Sansole Tender ID: 2021_CERWI_112529_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Sahu Construction 35966380.74 L1
2 TARUN MOHANTY 36406754.70 L2
3 KIRAN KUMAR DAS 36406754.70 L2
4 NANDA KISHORE BINDHANI 36406754.70 L2
5 ASHOK KUMAR DAS 36406754.70 L2
6 SAJAL KUMAR MOULIK 37899547.77 L3
7 RABINDRA PADHY 41590478.65 L4
8 PARESH CHANDRA MOHANTA 41665118.30 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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