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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹43.2 LAccepted-AOC AT BEHERAMAL PO INDUSTRIAL ESTATE DIST JHARSUGUDA ORISSA 768203 | JHARSUGUDA | ODISHA | 768203 | ₹43.2 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹46.3 L+₹3.1 L (7.12%)Rejected-Finance QT NO E53 2RB JES COLONY NEAR TV CENTRE BADHEIMUNDA WARD NO 14 PO KALI MANDIR JHARSUGUDA 768202 ODISHA | JHARSUGUDA | ODISHA | 768202 | ₹46.3 L+₹3.1 L (7.12%) | L-2 | Rejected-Finance L-2 Bidder |
| 3 | L-3₹46.6 L+₹3.4 L (7.88%)Rejected-Finance PLOT NO 67 VIMPUR P O NEW BAPUJI NAGAR P S AIRFIELD BHUBANESWAR PIN 751020 KHURDA ODISHA | KHORDHA | ODISHA | 751020 | ₹46.6 L+₹3.4 L (7.88%) | L-3 | Rejected-Finance L-3 Bidder |
| 4 | L-4₹63.5 L+₹20.3 L (47.0%)Rejected-Finance NUAPATANA P O BANGUARI P S BALIANTA KHURDA 751032 | KHORDHA | ODISHA | 751032 | ₹63.5 L+₹20.3 L (47.0%) | L-4 | Rejected-Finance L-4 Bidder |
| 5 | L-5₹1.2 Cr+₹72 L (166.7%)Rejected-Finance 220 A P COLONY GAYA BIHAR 800023 | PATNA | BIHAR | 800023 | ₹1.2 Cr+₹72 L (166.7%) | L-5 | Rejected-Finance L-5 Bidder |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
21 Aug 2024, 6:00 pmClosed
P. Sethy, DGM (Engg.-C)
VSS Airport, Jharsuguda
Annual Maintenance Contract for Civil Works (2024-26) of Operational Area and Terminal Building at VSS Airport, Jharsuguda
2024_AAI_203079_1
AAI/JH/Engg. (C)/W-59/AMC OPS/2024-26/eNIT/
Open Tender
Civil Works
Percentage
730 days
VSS Airport
Please refer Tender documents.
10 documents required · 10 mandatory
₹1,180
₹3.6 L
25 Oct 2024
30 Jul 2024
23 Aug 2024
31 Jul 2024
21 Aug 2024
31 Jul 2024
31 Jul 2024 - 7 Aug 2024
Government eProcurement System Created By: Premananda Sethy Created Date/Time: 03-Sep-2024 03:58 PM Tender Title: AMC (2024-26) of Operational Area Tender ID: 2024_AAI_203079_1
Tender Inviting Authority: P. Sethy, DGM (Engg.-C)
Name of Work: Annual Maintenance Contract For Civil Works (2024-26) of Operational Area and Terminal Building at VSS Airport, Jharsuguda.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Cupid Enterprises (GSTN-23AAIFC2788B1ZP) BID ID -733508 100.00 -22.55 77.45 Seventy Seven
2.00 M/s Raja Dash (GSTN-21CEDPD6645F1ZY) BID ID -735030 100.00 -74.29 25.71 Twenty Five
3.00 MD RIYAJUDDIN(GSTN-NA)--735218 100.00 -74.11 25.89 Twenty Five
4.00 ALOK KUMAR SAHU(GSTN-NA)--734602 100.00 -76.00 24.00 Twenty Four
5.00 PRASANTA KUMAR BEURIA(GSTN-NA)--735170 100.00 -64.71 35.29 Thirty Five
6.00 M/s Awadhesh Construction(GSTN-NA)--734571 100.00 -36.00 64.00 Sixty Four
Lowest Amount Quoted BY: ALOK KUMAR SAHU(24.00)
BOQ Summary Details Tender Title: AMC (2024-26) of Operational Area Tender ID: 2024_AAI_203079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK KUMAR SAHU 24.00 L1
2 M/s Raja Dash 25.71 L2
3 MD RIYAJUDDIN 25.89 L3
4 PRASANTA KUMAR BEURIA 35.29 L4
5 M/s Awadhesh Construction 64.00 L5
6 Cupid Enterprises 77.45 L6
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