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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance L1 |
| 3 | L2₹2.3 Cr+₹4.6 L (2.04%)Accepted-Finance | ₹2.3 Cr+₹4.6 L (2.04%) | L2 | Accepted-Finance L2 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Inadequate machinary as per clause 4.2 (d) of ITB of DTCN. |
| 5 | Rejected-Technical | - | - | Rejected-Technical 1.Insufficient similar nature of work experience as per clause 4.4 (A)(b) of ITB of DTCN. 2.Insufficient annual turn over as per clause 4.4 (A)(a) of ITB of DTCN. 3.Insufficient bid capacity as per clause 4.6 of ITB of DTCN. |
Tender Value
₹2.5 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-929 MRL08-Patharanesa to Ghanghana
2021_CERWI_112529_22
PMGSY Online N.C.B. No-189
Open Tender
Civil Works - Roads
Percentage
270 days
Baripada
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
Exempted
29 Sept 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: 27-Sep-2021 06:51 PM Tender Title: OR-21-929 MRL08-Patharanesa to Ghanghana Tender ID: 2021_CERWI_112529_22
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of Patharnesa to Ghanghana under PMGSY Package No-OR-21-929 for the year 2021-22 PMGSY - III Batch-I in the district of Mayurbhanj.
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 JASHOBANTA SAHU(GSTN-21ARPPS5556D1ZM) 24996006.48 -9.99 22689607.40 Two Crore Twenty Six Lakh Eighty Nine Thousand Six Hundred and Seven
2.00 KIRAN KUMAR DAS(GSTN-21BTBPD8326F1Z8) 24996006.48 -9.99 22689607.40 Two Crore Twenty Six Lakh Eighty Nine Thousand Six Hundred and Seven
3.00 SANKAR KUMAR KAR(GSTN-21AFQPK4513D1ZV) 24996006.48 -7.99 23151348.95 Two Crore Thirty One Lakh Fifty One Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: JASHOBANTA SAHU,KIRAN KUMAR DAS(22689607.40)
BOQ Summary Details Tender Title: OR-21-929 MRL08-Patharanesa to Ghanghana Tender ID: 2021_CERWI_112529_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASHOBANTA SAHU 22689607.40 L1
2 KIRAN KUMAR DAS 22689607.40 L1
3 SANKAR KUMAR KAR 23151348.95 L2
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
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