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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-Finance | ₹4.8 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹4.9 Cr+₹5.0 L (1.04%)Accepted-Finance | ₹4.9 Cr+₹5.0 L (1.04%) | L2 | Accepted-Finance L2 |
| 3 | L2₹4.9 Cr+₹5.0 L (1.04%)Accepted-Finance | ₹4.9 Cr+₹5.0 L (1.04%) | L2 | Accepted-Finance L2 |
| 4 | L2₹4.9 Cr+₹5.0 L (1.04%)Accepted-Finance | ₹4.9 Cr+₹5.0 L (1.04%) | L2 | Accepted-Finance L2 |
| 5 | L2₹4.9 Cr+₹5.0 L (1.04%)Accepted-Finance | ₹4.9 Cr+₹5.0 L (1.04%) | L2 | Accepted-Finance L2 |
Tender Value
₹5.4 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-987 MRL07-SH-19 at Balimunduli to Kendugadi via Badfeni- Bangra
2021_CERWI_112529_47
PMGSY Online N.C.B. No-189
Open Tender
Civil Works - Roads
Percentage
365 days
Baripada
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
29 Nov 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: 24-Nov-2021 01:59 PM Tender Title: OR-21-987 MRL07-SH-19 at Balimunduli to Kendugadi via Badfeni- Bangra Tender ID: 2021_CERWI_112529_47
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & maintenance of SH-19 at Balimunduli to Kendugadi via Badfeni-Bangra road under Package No-OR-21-987 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 GOBARDHAN NATH(GSTN-21ABCPN8755C1ZW) 53982712.80 -9.99 48943871.08 Four Crore Eighty Nine Lakh Fourty Three Thousand Eight Hundred and Seventy One
2.00 NANDA KISHORE BINDHANI(GSTN-21AFEPB5613F1Z9) 53982712.80 -9.82 49029617.14 Four Crore Ninty Lakh Twenty Nine Thousand Six Hundred and Seventeen
3.00 Ramakanta Biswal(GSTN-21ACNPB8471H1ZO) 53982712.80 -8.15 49871946.04 Four Crore Ninty Eight Lakh Seventy One Thousand Nine Hundred and Fourty Six
4.00 Mayadhar Ratha(GSTN-21ADVPR0190A1ZS) 53982712.80 -9.99 48943871.08 Four Crore Eighty Nine Lakh Fourty Three Thousand Eight Hundred and Seventy One
5.00 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD(GSTN-21AAAAN0926D1ZC) 53982712.80 -6.31 50800020.99 Five Crore Eight Lakh Twenty
6.00 ASHOK KUMAR DAS(GSTN-21AHOPD2502P1ZI) 53982712.80 -9.99 48943871.08 Four Crore Eighty Nine Lakh Fourty Three Thousand Eight Hundred and Seventy One
7.00 TARUN MOHANTY(GSTN-21AHEPM1852H1ZP) 53982712.80 -9.99 48943871.08 Four Crore Eighty Nine Lakh Fourty Three Thousand Eight Hundred and Seventy One
8.00 PRAVAT KUMAR BISWAL(GSTN-21AFEPB5807R1ZG) 53982712.80 -4.99 51465813.89 Five Crore Fourteen Lakh Sixty Five Thousand Eight Hundred and Thirteen
9.00 GOPALA CONSTRUCTION(GSTN-NA) 53982712.80 -10.99 48439482.52 Four Crore Eighty Four Lakh Thirty Nine Thousand Four Hundred and Eighty Two
10.00 SAJAL KUMAR MOULIK(GSTN-NA) 53982712.80 -5.99 50961425.33 Five Crore Nine Lakh Sixty One Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: GOPALA CONSTRUCTION(48439482.52)
BOQ Summary Details Tender Title: OR-21-987 MRL07-SH-19 at Balimunduli to Kendugadi via Badfeni- Bangra Tender ID: 2021_CERWI_112529_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPALA CONSTRUCTION 48439482.52 L1
2 GOBARDHAN NATH 48943871.08 L2
3 TARUN MOHANTY 48943871.08 L2
4 Mayadhar Ratha 48943871.08 L2
5 ASHOK KUMAR DAS 48943871.08 L2
6 NANDA KISHORE BINDHANI 49029617.14 L3
7 Ramakanta Biswal 49871946.04 L4
8 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD 50800020.99 L5
9 SAJAL KUMAR MOULIK 50961425.33 L6
10 PRAVAT KUMAR BISWAL 51465813.89 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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