Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42.4 L
Closing Date
23 Aug 2021, 5:00 pmClosed
Binayak Pradhan,EE,PHD(M),PPT
Binayak Pradhan,EE,PHD(M),PPT
Outsourcing the maintenance, repair work relating to general PH/sewerage line for CHA ,BHC and GJAI quarters at Brundaban colony for two years
2021_MoS_642737_1
CE/PHD(M)/ACCTS-17/21/507
Open Tender
Civil Works
Works
730 days
Paradip
Refer Tender Document and e-TCN
4 documents required · 4 mandatory
₹1,000
Yes
As per Tender Document and e-TCN
Exempted
23 Nov 2021
10 Aug 2021
24 Aug 2021
10 Aug 2021
23 Aug 2021
10 Aug 2021
eProcurement System Government of India Created By: BINAYAK PRADHAN Created Date/Time: 23-Nov-2021 12:21 PM Tender Title: Outsourcing the maintenance, repair work relating to general PH/sewerage line for CHA ,BHC and GJAI quarters at Brundaban colony for two years Tender ID: 2021_MoS_642737_1
Tender Inviting Authority: Executive Engineer, PHD (M) Division, PPT.
Name of work :Outsourcing the maintenance,repair work relating to general PH/sewerage line for CHA and GJAI qtrs at Brundaban colony for two years.
Contract No: CE/PHD(M)/Accts-17/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SHAKTI INFRASTRUCTURE(GSTN-21BRQPP8424B1ZU) 4235712.00 0.00 4235712.00 Fourty Two Lakh Thirty Five Thousand Seven Hundred and Tweleve
2.00 PRATAP KUMAR NAYAK(GSTN-21ADXPN6410B1ZT) 4235712.00 0.00 4235712.00 Fourty Two Lakh Thirty Five Thousand Seven Hundred and Tweleve
3.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4235712.00 2.00 4320426.24 Fourty Three Lakh Twenty Thousand Four Hundred and Twenty Six
4.00 M/s.SAI SHREYASI CONSTRUCTION(GSTN-21AJYPN4215B1ZG) 4235712.00 2.66 4348381.94 Fourty Three Lakh Fourty Eight Thousand Three Hundred and Eighty One
5.00 Bidyadhar Swain(GSTN-21AUQPS2620A1Z2) 4235712.00 0.00 4235712.00 Fourty Two Lakh Thirty Five Thousand Seven Hundred and Tweleve
6.00 OKILA SWAIN(GSTN-21BGWPS5145P1ZJ) 4235712.00 0.00 4235712.00 Fourty Two Lakh Thirty Five Thousand Seven Hundred and Tweleve
7.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 4235712.00 7.30 4544918.98 Fourty Five Lakh Fourty Four Thousand Nine Hundred and Eighteen
8.00 PABITRA MOHAN NAYAK(GSTN-21ADTPN1492P2ZV) 4235712.00 0.00 4235712.00 Fourty Two Lakh Thirty Five Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: SHIV SHAKTI INFRASTRUCTURE,PRATAP KUMAR NAYAK,Bidyadhar Swain,OKILA SWAIN,PABITRA MOHAN NAYAK(4235712.00)
BOQ Summary Details Tender Title: Outsourcing the maintenance, repair work relating to general PH/sewerage line for CHA ,BHC and GJAI quarters at Brundaban colony for two years Tender ID: 2021_MoS_642737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA MOHAN NAYAK 4235712.00 L1
2 PRATAP KUMAR NAYAK 4235712.00 L1
3 Bidyadhar Swain 4235712.00 L1
4 OKILA SWAIN 4235712.00 L1
5 SHIV SHAKTI INFRASTRUCTURE 4235712.00 L1
6 RANJIT KUMAR NAYAK 4320426.24 L2
7 M/s.SAI SHREYASI CONSTRUCTION 4348381.94 L3
8 Swanip Infracon Private Limited 4544918.98 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .