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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance L1 |
| 2 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance L1 |
| 3 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance L1 |
| 4 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance L1 |
| 5 | L2₹2.8 Cr+₹10.7 L (3.91%)Accepted-Finance | ₹2.8 Cr+₹10.7 L (3.91%) | L2 | Accepted-Finance L2 |
Tender Value
₹3.0 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-935 MRL11-NH18 at Betnoti block to RD road at Angargadia
2021_CERWI_112529_25
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 01:03 PM Tender Title: OR-21-935 MRL11-NH18 at Betnoti block to RD road at Angargadia Tender ID: 2021_CERWI_112529_25
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of PMGSY Road for Package No-OR-21-935 (NH-18 at Betnoti Block to RD Road at Angargadia road) for the year 2021-22 PMGSY - III Batch-I.
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 KANAKALATA MOHAPATRA(GSTN-21ADNPM6758R1ZO) 30220309.02 -6.20 28469753.04 Two Crore Eighty Four Lakh Sixty Nine Thousand Seven Hundred and Fifty Three
2.00 GOLAK BIHARI NAYAK(GSTN-21ALKPN8734D1Z6) 30220309.02 -9.99 27399655.10 Two Crore Seventy Three Lakh Ninty Nine Thousand Six Hundred and Fifty Five
3.00 RANJIT KUMAR SAHU(GSTN-21AIVPS8665C1ZS) 30220309.02 -9.99 27399655.10 Two Crore Seventy Three Lakh Ninty Nine Thousand Six Hundred and Fifty Five
4.00 PRAFULLA CHANDRA KABAT(GSTN-21AIAPK4225B1Z7) 30220309.02 -9.99 27399655.10 Two Crore Seventy Three Lakh Ninty Nine Thousand Six Hundred and Fifty Five
5.00 PRAVAT KUMAR BISWAL(GSTN-21AFEPB5807R1ZG) 30220309.02 -4.99 28811393.80 Two Crore Eighty Eight Lakh Eleven Thousand Three Hundred and Ninty Three
6.00 MS KM CONSTRUCTION(GSTN-NA) 30220309.02 -2.18 29604790.95 Two Crore Ninty Six Lakh Four Thousand Seven Hundred and Ninty
7.00 SAJAL KUMAR MOULIK(GSTN-NA) 30220309.02 -5.99 28529046.06 Two Crore Eighty Five Lakh Twenty Nine Thousand Fourty Six
8.00 GOPALA CONSTRUCTION(GSTN-NA) 30220309.02 -9.99 27399655.10 Two Crore Seventy Three Lakh Ninty Nine Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: GOLAK BIHARI NAYAK,RANJIT KUMAR SAHU,PRAFULLA CHANDRA KABAT,GOPALA CONSTRUCTION(27399655.10)
BOQ Summary Details Tender Title: OR-21-935 MRL11-NH18 at Betnoti block to RD road at Angargadia Tender ID: 2021_CERWI_112529_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPALA CONSTRUCTION 27399655.10 L1
2 GOLAK BIHARI NAYAK 27399655.10 L1
3 RANJIT KUMAR SAHU 27399655.10 L1
4 PRAFULLA CHANDRA KABAT 27399655.10 L1
5 KANAKALATA MOHAPATRA 28469753.04 L2
6 SAJAL KUMAR MOULIK 28529046.06 L3
7 PRAVAT KUMAR BISWAL 28811393.80 L4
8 MS KM CONSTRUCTION 29604790.95 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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