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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.5 Cr+₹1.2 L (0.50%)Accepted-Finance | ₹2.5 Cr+₹1.2 L (0.50%) | L2 | Accepted-Finance L2 |
| 3 | L3₹2.5 Cr+₹1.8 L (0.71%)Accepted-Finance | ₹2.5 Cr+₹1.8 L (0.71%) | L3 | Accepted-Finance L3 |
| 4 | L4₹2.5 Cr+₹5.9 L (2.38%)Accepted-Finance | ₹2.5 Cr+₹5.9 L (2.38%) | L4 | Accepted-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical 1.No Class of contractor is mentioned in certificate of enlistment which violates clause 4.2(a) 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
₹2.8 Cr
Closing Date
31 Aug 2021, 5:00 pmClosed
CCE, RW Circle, Baripada
CCE, RW Circle, Baripada
OR-21-913 MRL06-SH-19 to Kendugadi via Kandali
2021_CERWI_112529_9
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 06:23 PM Tender Title: OR-21-913 MRL06-SH-19 to Kendugadi via Kandali Tender ID: 2021_CERWI_112529_9
Tender Inviting Authority: Superintending Engineer Rural Works Circle, Baripada
Name of Work: Upgradation & Maintenance of SH-19 to Kendugadia via Kandalia road under PMGSY Package No-OR-21-913 (PMGSY - III Batch-I) for the year 2021-22 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 SUBHENDU KUMAR SAHU(GSTN-21AOLPS0780C3Z4) 28105784.38 -12.24 24886930.87 Two Crore Fourty Eight Lakh Eighty Six Thousand Nine Hundred and Thirty
2.00 SUMAN KUMAR SAHU(GSTN-21EYEPS0437K2ZD) 28105784.38 -11.77 25010530.64 Two Crore Fifty Lakh Ten Thousand Five Hundred and Thirty
3.00 TARUN MOHANTY(GSTN-21AHEPM1852H1ZP) 28105784.38 -9.99 25478631.89 Two Crore Fifty Four Lakh Seventy Eight Thousand Six Hundred and Thirty One
4.00 RAMJIT MARANDI(GSTN-21AQBPM3038M1ZO) 28105784.38 -11.57 25063126.29 Two Crore Fifty Lakh Sixty Three Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: SUBHENDU KUMAR SAHU(24886930.87)
BOQ Summary Details Tender Title: OR-21-913 MRL06-SH-19 to Kendugadi via Kandali Tender ID: 2021_CERWI_112529_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHENDU KUMAR SAHU 24886930.87 L1
2 SUMAN KUMAR SAHU 25010530.64 L2
3 RAMJIT MARANDI 25063126.29 L3
4 TARUN MOHANTY 25478631.89 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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