Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -0.50% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹9.8 L (5.40%)Admitted-Finance | +4.97% | ₹1.9 Cr+₹9.8 L (5.40%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹20.6 L (11.3%)Admitted-Finance | +11.00% | ₹2.0 Cr+₹20.6 L (11.3%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Disqualified as per Clause 4.4 A (b) of SBD due to Insufficient simillar nature of work |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Disqualified as per Clause 4.2 (g) of section-2 of SBD due to insufficient line(s) of credit (10 percent of the contract value) certified by banker and Disqualified as per Clause 4.2(d) of sectoin-2 of SBD due to insufficient machinery . |
Tender Value
₹1.8 Cr
Closing Date
10 May 2022, 5:00 pmClosed
Chief Construction Engineer RWC CTC
Chief Construction Engineer at potapokhari po Nayabazar cuttack
PMGSY Road work
2022_CERWI_117504_1
OR07375
National Competitive Bid
Civil Works - Roads
Percentage
270 days
CUTTACK
Please refer Tender documents
4 documents required · 4 mandatory
₹10,000
Odisha State Rural Road Agency
Exempted
7 Jun 2022
26 Apr 2022
11 May 2022
26 Apr 2022
10 May 2022
26 Apr 2022
26 Apr 2022 - 9 May 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Samir Kumar Samantaray Created Date/Time: 07-Jun-2022 05:50 PM Tender Title: OR-07-375 Tender ID: 2022_CERWI_117504_1
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Cuttack
Name of Work: Construction of Road & CD works under PMGSY-III Package no. OR-07-375 (MRL31-PWD road Nakhara to NH42 Allarpur Dagarasahi) including maintenance for five years in the district of Cuttack for the year 2021-22.
Contract No: Tender online - RWC- 4/22(PMGSY)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADYUMNA KUMAR DAS(GSTN-21AMGPD9725P1ZS) 18219364.67 4.97 19108662.05 One Crore Ninty One Lakh Eight Thousand Six Hundred and Sixty Two
2.00 OM MAA CONSTRUCTION(GSTN-21AEAPR8896M1ZT) 18219364.67 11.00 20187628.50 Two Crore One Lakh Eighty Seven Thousand Six Hundred and Twenty Eight
3.00 JIMENDRA KUMAR BEHERA(GSTN-21BSTPB0804P1ZQ) 18219364.67 -.50 18129898.13 One Crore Eighty One Lakh Twenty Nine Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: JIMENDRA KUMAR BEHERA(18129898.13)
BOQ Summary Details Tender Title: OR-07-375 Tender ID: 2022_CERWI_117504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JIMENDRA KUMAR BEHERA 18129898.13 L1
2 PRADYUMNA KUMAR DAS 19108662.05 L2
3 OM MAA CONSTRUCTION 20187628.50 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.02 MB
Tendernotice_2.pdf
PDF • 2.22 MB
BOQ_188969.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .