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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹4.3 CrAccepted-Finance | ₹4.3 Cr | 1st lowest | Accepted-Finance Accept |
| 2 | 2nd lowest₹4.4 Cr+₹10.3 L (2.38%)Accepted-Finance | ₹4.4 Cr+₹10.3 L (2.38%) | 2nd lowest | Accepted-Finance Accept |
| 3 | 2nd lowest₹4.4 Cr+₹10.3 L (2.38%)Accepted-Finance | ₹4.4 Cr+₹10.3 L (2.38%) | 2nd lowest | Accepted-Finance Accept |
| 4 | 2nd lowest₹4.4 Cr+₹10.3 L (2.38%)Accepted-Finance | ₹4.4 Cr+₹10.3 L (2.38%) | 2nd lowest | Accepted-Finance Accept |
| 5 | 3rd lowest₹4.5 Cr+₹18.9 L (4.38%)Accepted-Finance | ₹4.5 Cr+₹18.9 L (4.38%) | 3rd lowest | Accepted-Finance Accept |
Tender Value
₹4.9 Cr
Closing Date
8 Jun 2021, 5:30 pmClosed
Superintending Engineer
Southern Circle, R.W., Sunabeda-1
MRL40-Spillway to Tunnelcamp via RSC- 10,Eragapu,RSC-10,Dolliguda
2021_CERWI_108861_1
OR20485
National Competitive Bid
Civil Works - Roads
Percentage
333 days
Malkangiri
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
14 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 06:24 PM Tender Title: Package No.OR-20-485 Tender ID: 2021_CERWI_108861_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 Spillway to Tunnelcamp via RSC - 10, Eragapu, RSC - 10, Dolliguda
Contract No: Package No OR-20-485/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 GOURAHARI GOUDA(GSTN-21AJPPG3291B1ZM) 48683909.70 -9.99 44139476.19 Four Crore Fourty One Lakh Thirty Nine Thousand Four Hundred and Seventy Six
2.00 KAMAL HALDAR(GSTN-21AEJPH1270EIZ5) 48683909.70 -9.99 44139476.19 Four Crore Fourty One Lakh Thirty Nine Thousand Four Hundred and Seventy Six
3.00 M/S Manoja Constrcution(GSTN-21AAYPN1280F1ZO) 48683909.70 6.21 51508827.83 Five Crore Fifteen Lakh Eight Thousand Eight Hundred and Twenty Seven
4.00 BIRENDRA KUMAR NAYAK(GSTN-21AJPPN0441E1ZN) 48683909.70 6.20 51504278.84 Five Crore Fifteen Lakh Four Thousand Two Hundred and Seventy Eight
5.00 DECORUS INFRA INDIA PVT. LTD.(GSTN-21AAFCD9860M1ZB) 48683909.70 -6.00 45954520.21 Four Crore Fifty Nine Lakh Fifty Four Thousand Five Hundred and Twenty
6.00 SURAJIT NANDY(GSTN-21AFTPN0025Q1Z7) 48683909.70 -7.20 45408642.31 Four Crore Fifty Four Lakh Eight Thousand Six Hundred and Fourty Two
7.00 PRAMOD KUMAR SWAIN(GSTN-21AKZPS7859L1ZZ) 48683909.70 -6.99 45504170.94 Four Crore Fifty Five Lakh Four Thousand One Hundred and Seventy
8.00 somnath patra(GSTN-21CLHPP5673C1Z7) 48683909.70 -8.10 44999233.88 Four Crore Fourty Nine Lakh Ninty Nine Thousand Two Hundred and Thirty Three
9.00 MAHARAJ BISWAS(GSTN-NA) 48683909.70 -9.99 44139476.19 Four Crore Fourty One Lakh Thirty Nine Thousand Four Hundred and Seventy Six
10.00 SMB CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 48683909.70 -7.12 45445034.17 Four Crore Fifty Four Lakh Fourty Five Thousand Thirty Four
11.00 SUDHANYA SARKAR(GSTN-NA) 48683909.70 -12.25 43111406.15 Four Crore Thirty One Lakh Eleven Thousand Four Hundred and Six
Lowest Amount Quoted BY: SUDHANYA SARKAR(43111406.15)
BOQ Summary Details Tender Title: Package No.OR-20-485 Tender ID: 2021_CERWI_108861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHANYA SARKAR 43111406.15 L1
2 KAMAL HALDAR 44139476.19 L2
3 MAHARAJ BISWAS 44139476.19 L2
4 GOURAHARI GOUDA 44139476.19 L2
5 somnath patra 44999233.88 L3
6 SURAJIT NANDY 45408642.31 L4
7 SMB CONSTRUCTION PRIVATE LIMITED 45445034.17 L5
8 PRAMOD KUMAR SWAIN 45504170.94 L6
9 DECORUS INFRA INDIA PVT. LTD. 45954520.21 L7
10 BIRENDRA KUMAR NAYAK 51504278.84 L8
11 M/S Manoja Constrcution 51508827.83 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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