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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹2.6 CrAccepted-Finance | ₹2.6 Cr | 1st lowest | Accepted-Finance Accept |
| 2 | 2nd lowest₹2.6 Cr+₹3.2 L (1.26%)Accepted-Finance | ₹2.6 Cr+₹3.2 L (1.26%) | 2nd lowest | Accepted-Finance Accept |
| 3 | 3rd lowest₹2.7 Cr+₹13.9 L (5.44%)Accepted-Finance | ₹2.7 Cr+₹13.9 L (5.44%) | 3rd lowest | Accepted-Finance Accept |
| 4 | 4th lowest₹2.7 Cr+₹14.8 L (5.78%)Accepted-Finance | ₹2.7 Cr+₹14.8 L (5.78%) | 4th lowest | Accepted-Finance Accept |
| 5 | 4th lowest₹2.7 Cr+₹14.8 L (5.78%)Accepted-Finance | ₹2.7 Cr+₹14.8 L (5.78%) | 4th lowest | Accepted-Finance Accept |
Tender Value
₹3.0 Cr
Closing Date
9 Aug 2021, 5:30 pmClosed
Chief Construction Engineer
C.C.E., Sunabeda R.W.Circle, Sunabeda-1
MRL16-Padmagiri to Gudunada Via Kanjili, Boilapari and Monga
2021_CERWI_111952_1
OR20460
National Competitive Bid
Civil Works - Roads
Percentage
274 days
Malkangiri
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
23 Sept 2021
20 Jul 2021
10 Aug 2021
20 Jul 2021
9 Aug 2021
20 Jul 2021
20 Jul 2021 - 6 Aug 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sridhara Nayak Created Date/Time: 14-Sep-2021 12:47 PM Tender Title: Package No.OR-20-460 Tender ID: 2021_CERWI_111952_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 Padmagiri to Gudunada via Kanijili, Boilapari and Monga
Contract No: Package No OR-20-460/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 GOURA CHANDRA ACHARYA(GSTN-21AATPA1557B1ZA) 29892232.67 4.40 31130265.46 Three Crore Eleven Lakh Thirty Thousand Two Hundred and Sixty Five
2.00 RAJ KUMAR SAHU(GSTN-21CGPPS3205Q1ZY) 29892232.67 9.99 32703129.84 Three Crore Twenty Seven Lakh Three Thousand One Hundred and Twenty Nine
3.00 P RAMA RAO(GSTN-21ALHPR7963D1Z0) 29892232.67 -14.10 25924900.33 Two Crore Fifty Nine Lakh Twenty Four Thousand Nine Hundred
4.00 DINABANDHU CHOUDHURY(GSTN-NA) 29892232.67 -10.30 26994110.46 Two Crore Sixty Nine Lakh Ninty Four Thousand One Hundred and Ten
5.00 SMB CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 29892232.67 -9.99 27081335.50 Two Crore Seventy Lakh Eighty One Thousand Three Hundred and Thirty Five
6.00 Ajit Kumar Padhi(GSTN-NA) 29892232.67 -15.25 25601323.58 Two Crore Fifty Six Lakh One Thousand Three Hundred and Twenty Three
7.00 UMA SANKAR SAHU(GSTN-NA) 29892232.67 -9.99 27081335.50 Two Crore Seventy Lakh Eighty One Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: Ajit Kumar Padhi(25601323.58)
BOQ Summary Details Tender Title: Package No.OR-20-460 Tender ID: 2021_CERWI_111952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajit Kumar Padhi 25601323.58 L1
2 P RAMA RAO 25924900.33 L2
3 DINABANDHU CHOUDHURY 26994110.46 L3
4 UMA SANKAR SAHU 27081335.50 L4
5 SMB CONSTRUCTION PRIVATE LIMITED 27081335.50 L4
6 GOURA CHANDRA ACHARYA 31130265.46 L5
7 RAJ KUMAR SAHU 32703129.84 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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