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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.2 L
EMD Value
₹68,381
Closing Date
21 Jun 2023, 6:00 pmClosed
G D Sethy,EE,R and B,PPA
G D Sethy,EE,R and B,PPA
Special repair of paradip port trust employees credit co-operative society ( PPTECCS) Ltd ,office building
2023_MoS_755140_1
CE/R and B/Accts-55/22/164
Open Tender
Civil Works
Works
180 days
Paradip
Refer Tender Document and e-TCN
5 documents required · 5 mandatory
₹1,000
Yes
As per Tender Document and e-TCN
₹68,381
Yes
12 Jul 2023
26 May 2023
22 Jun 2023
26 May 2023
21 Jun 2023
26 May 2023
eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 12-Jul-2023 12:04 PM Tender Title: Special repair of paradip port trust employees credit co-operative society ( PPTECCS) Ltd ,office building Tender ID: 2023_MoS_755140_1
Tender Inviting Authority: Executive Engineer, R&B Division
Name of Work: Special repair of Paradip Port Trust Employees Credit Co-operative Society (PPTECCS) Ltd. Office Building.
Contract No: CE/R&B /Accts-55/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-07AAECC3829J1ZK) 3419028.12 2.50 3504503.82 Thirty Five Lakh Four Thousand Five Hundred and Three
2.00 Anil Kumar Dhal(GSTN-21AGOPD9708N1Z2) 3419028.12 -15.00 2906173.90 Twenty Nine Lakh Six Thousand One Hundred and Seventy Three
3.00 M/s.SAI SHREYASI CONSTRUCTION(GSTN-21AJYPN4215B1ZG) 3419028.12 -15.00 2906173.90 Twenty Nine Lakh Six Thousand One Hundred and Seventy Three
4.00 Manas Ranjan Pal(GSTN-21AXKPP1073H2ZL) 3419028.12 -15.00 2906173.90 Twenty Nine Lakh Six Thousand One Hundred and Seventy Three
5.00 Abhimanyu Kar(GSTN-21ADHPK6304R1ZE) 3419028.12 -33.41 2276730.83 Twenty Two Lakh Seventy Six Thousand Seven Hundred and Thirty
6.00 SHIV SHAKTI INFRASTRUCTURE(GSTN-21BRQPP8424B1ZU) 3419028.12 -15.00 2906173.90 Twenty Nine Lakh Six Thousand One Hundred and Seventy Three
7.00 Padmanav Lenka(GSTN-21ABEPL9028L1ZL) 3419028.12 -17.75 2812150.63 Twenty Eight Lakh Tweleve Thousand One Hundred and Fifty
8.00 BIBEKANANDA MOHAPATRA(GSTN-21AZFPM5360D3ZQ) 3419028.12 -15.00 2906173.90 Twenty Nine Lakh Six Thousand One Hundred and Seventy Three
9.00 JISHU KRISHNA NAYAK(GSTN-21AYBPN7369J1Z7) 3419028.12 -15.00 2906173.90 Twenty Nine Lakh Six Thousand One Hundred and Seventy Three
10.00 Utkarsh Infra and Projects(GSTN-NA) 3419028.12 15.00 3931882.34 Thirty Nine Lakh Thirty One Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: Abhimanyu Kar(2276730.83)
BOQ Summary Details Tender Title: Special repair of paradip port trust employees credit co-operative society ( PPTECCS) Ltd ,office building Tender ID: 2023_MoS_755140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhimanyu Kar 2276730.83 L1
2 Padmanav Lenka 2812150.63 L2
3 M/s.SAI SHREYASI CONSTRUCTION 2906173.90 L3
4 Manas Ranjan Pal 2906173.90 L3
5 SHIV SHAKTI INFRASTRUCTURE 2906173.90 L3
6 JISHU KRISHNA NAYAK 2906173.90 L3
7 Anil Kumar Dhal 2906173.90 L3
8 BIBEKANANDA MOHAPATRA 2906173.90 L3
9 CIS GLOBAL INFRATECH PVT LTD 3504503.82 L4
10 Utkarsh Infra and Projects 3931882.34 L5
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