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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 CrAccepted-Finance | ₹10.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹10.6 CrAccepted-Finance | ₹10.6 Cr | L2 | Accepted-Finance L2 |
| 3 | L2₹10.6 CrAccepted-Finance | ₹10.6 Cr | L2 | Accepted-Finance L2 |
| 4 | L2₹10.6 CrAccepted-Finance | ₹10.6 Cr | L2 | Accepted-Finance L2 |
Tender Value
₹11.8 Cr
Closing Date
22 Mar 2022, 5:00 pmClosed
CCERW Circle, Baripada
CCERW Circle, Baripada
OR-21-971 (MRL05-Udala to Khuntapal (Dimagadia)
2022_CERWI_116291_1
PMGSY Online NCB No-213
National Competitive Bid
Civil Works - Roads
365 days
SERWDivision, Baripada
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSSRA
Exempted
31 Mar 2022
8 Mar 2022
23 Mar 2022
8 Mar 2022
22 Mar 2022
8 Mar 2022
8 Mar 2022 - 21 Mar 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Ashwani Pradhan Created Date/Time: 31-Mar-2022 11:36 AM Tender Title: OR-21-971 (MRL05-Udala to Khuntapal (Dimagadia) Tender ID: 2022_CERWI_116291_1
Tender Inviting Authority: Chief Construction Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of PMGSY Road for Package No-OR-21-971 (MRL05-Udala to Khuntapal (Dimagadia) road) for the year 2020-21 PMGSY - III Batch-II.
Contract No: PMGSY Online N.C.B. No-213
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALIT KUMAR MOHANTY(GSTN-21ADNPM6518K1ZC) 116454398.85 -12.29 103335076.67 Ten Crore Thirty Three Lakh Thirty Five Thousand Seventy Six
2.00 KANAKALATA MOHAPATRA(GSTN-21ADNPM6758R1ZO) 116454398.85 -9.99 105790279.35 Ten Crore Fifty Seven Lakh Ninty Thousand Two Hundred and Seventy Nine
3.00 saptsatee construction(GSTN-NA) 116454398.85 -9.99 105790279.35 Ten Crore Fifty Seven Lakh Ninty Thousand Two Hundred and Seventy Nine
4.00 Shree Ganesh Construction(GSTN-NA) 116454398.85 -9.99 105790279.35 Ten Crore Fifty Seven Lakh Ninty Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: LALIT KUMAR MOHANTY(103335076.67)
BOQ Summary Details Tender Title: OR-21-971 (MRL05-Udala to Khuntapal (Dimagadia) Tender ID: 2022_CERWI_116291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALIT KUMAR MOHANTY 103335076.67 L1
2 KANAKALATA MOHAPATRA 105790279.35 L2
3 saptsatee construction 105790279.35 L2
4 Shree Ganesh Construction 105790279.35 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