Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹3.8 CrAccepted-Finance | ₹3.8 Cr | 1st lowest | Accepted-Finance Accept |
| 2 | 2nd lowest₹3.8 Cr+₹7.8 L (2.07%)Accepted-Finance | ₹3.8 Cr+₹7.8 L (2.07%) | 2nd lowest | Accepted-Finance Accept |
| 3 | 3rd lowest₹4.3 Cr+₹51.1 L (13.6%)Accepted-Finance | ₹4.3 Cr+₹51.1 L (13.6%) | 3rd lowest | Accepted-Finance Accept |
| 4 | 4th lowest₹4.3 Cr+₹51.1 L (13.6%)Accepted-Finance | ₹4.3 Cr+₹51.1 L (13.6%) | 4th lowest | Accepted-Finance Accept |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
Tender Value
₹4.2 Cr
Closing Date
8 Jun 2021, 5:30 pmClosed
Superintending Engineer
Southern Circle, R.W., Sunabeda-1
MRL26-Daniguda to Maliguda via Tangaguda Colony and Challanguda
2021_CERWI_108863_1
OR20462
National Competitive Bid
Civil Works - Roads
Percentage
333 days
Malkangiri
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
12 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 05:00 PM Tender Title: Package No.OR-20-462 Tender ID: 2021_CERWI_108863_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 Daniguda To Maliguda Via Tangaguda Colony and Challanguda
Contract No: Package No OR-20-462/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 M/S Manoja Constrcution(GSTN-21AAYPN1280F1ZO) 41729955.76 2.60 42743627.18 Four Crore Twenty Seven Lakh Fourty Three Thousand Six Hundred and Twenty Seven
2.00 BIRENDRA KUMAR NAYAK(GSTN-21AJPPN0441E1ZN) 41729955.76 2.61 42747525.91 Four Crore Twenty Seven Lakh Fourty Seven Thousand Five Hundred and Twenty Five
3.00 DECORUS INFRA INDIA PVT. LTD.(GSTN-21AAFCD9860M1ZB) 41729955.76 -8.50 38416029.98 Three Crore Eighty Four Lakh Sixteen Thousand Twenty Nine
4.00 SURAJIT NANDY(GSTN-21AFTPN0025Q1Z7) 41729955.76 -10.50 37636282.74 Three Crore Seventy Six Lakh Thirty Six Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: SURAJIT NANDY(37636282.74)
BOQ Summary Details Tender Title: Package No.OR-20-462 Tender ID: 2021_CERWI_108863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJIT NANDY 37636282.74 L1
2 DECORUS INFRA INDIA PVT. LTD. 38416029.98 L2
3 M/S Manoja Constrcution 42743627.18 L3
4 BIRENDRA KUMAR NAYAK 42747525.91 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .