Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.6 L
EMD Value
₹15,229
Closing Date
7 Oct 2025, 5:00 pmClosed
EE,BC Division,PPT
Office of the B.C.Division, Engineering Department, Paradip Port Authority, Ground Floor, Administrative Building Tele -06722-222129
Painting of Footpath, median and wall along the road from Port club to Bus stand, Police station, Hotel Empires and Light house squre on the occasion of Port day celebration-2025.
2025_MoS_877604_1
CE/BC/ACCTS-21/2025/383
Open Tender
Civil Works
Works
15 days
paradip
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
As per eTCN and TD
₹15,229
Yes
10 Oct 2025
16 Sept 2025
10 Oct 2025
16 Sept 2025
7 Oct 2025
16 Sept 2025
eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 14-Oct-2025 12:36 PM Tender Title: Painting of Footpath, median and wall along the road from Port club to Bus stand, Police station, Hotel Empires and Light house squre on the occasion of Port day celebration-2025. Tender ID: 2025_MoS_877604_1
Tender Inviting Authority: Executive Engineer, Building Construction Division.
Name of Work:Painting of Footpath ,median and wall along the road from Port club to Bus stand,Police station, Hotel Empires and Light house squre on the occasion of Port day celebration-2025 .
Contract No: CE/BC/Accts-21/2025/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIBYASHREE AGENCY (GSTN-21AVWPP7079D1Z4) BID ID -3290838 761466.24 -15.00 647246.30 Six Lakh Fourty Seven Thousand Two Hundred and Fourty Six
2.00 BARIK CONSTRUCTION (GSTN-21BLTPB3608J1Z8) BID ID -3294561 761466.24 -15.00 647246.30 Six Lakh Fourty Seven Thousand Two Hundred and Fourty Six
3.00 ASHIS KUMAR PRADHAN (GSTN-21CQCPP3917P1ZK) BID ID -3294566 761466.24 -38.75 466398.07 Four Lakh Sixty Six Thousand Three Hundred and Ninty Eight
4.00 RASHMIRANJAN CHOUDHURI (GSTN-21ASOPC1264C1ZE) BID ID -3294593 761466.24 -15.00 647246.30 Six Lakh Fourty Seven Thousand Two Hundred and Fourty Six
5.00 SRI KRUPAJAL ENTERPRISES (GSTN-21IOCPS6252G2ZV) BID ID -3294621 761466.24 -44.85 419948.63 Four Lakh Ninteen Thousand Nine Hundred and Fourty Eight
6.00 MS MAA BASULAI CONSTRUCTION (GSTN-21AAXFM1408R1ZF) BID ID -3294766 761466.24 -30.99 525487.85 Five Lakh Twenty Five Thousand Four Hundred and Eighty Seven
7.00 M/s ARU PRASAD MOHANTY (GSTN-NA) BID ID -3293200 761466.24 -15.00 647246.30 Six Lakh Fourty Seven Thousand Two Hundred and Fourty Six
8.00 M/S UTKAL ENGINEERING (GSTN-NA) BID ID -3293221 761466.24 -53.52 353929.51 Three Lakh Fifty Three Thousand Nine Hundred and Twenty Nine
9.00 ROHIT KUMAR BARIK (GSTN-NA) BID ID -3292894 761466.24 -32.10 517035.58 Five Lakh Seventeen Thousand Thirty Five
10.00 M/S.ARPAN KUMAR KAYASTHA (GSTN-NA) BID ID -3284660 761466.24 -3.00 738622.25 Seven Lakh Thirty Eight Thousand Six Hundred and Twenty Two
11.00 M/S HARE KRISHNA PARIDA (GSTN-NA) BID ID -3293939 761466.24 -38.52 468149.44 Four Lakh Sixty Eight Thousand One Hundred and Fourty Nine
12.00 SRIRAM CONSTRUCTION & ENGINEERING (GSTN-NA) BID ID -3284339 761466.24 -15.00 647246.30 Six Lakh Fourty Seven Thousand Two Hundred and Fourty Six
13.00 SANJAYA MOHANTY (GSTN-NA) BID ID -3294043 761466.24 -39.88 457793.50 Four Lakh Fifty Seven Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: M/S UTKAL ENGINEERING(353929.51)
BOQ Summary Details Tender Title: Painting of Footpath, median and wall along the road from Port club to Bus stand, Police station, Hotel Empires and Light house squre on the occasion of Port day celebration-2025. Tender ID: 2025_MoS_877604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UTKAL ENGINEERING (BID ID -3293221) 353929.51 L1
2 SRI KRUPAJAL ENTERPRISES (BID ID -3294621) 419948.63 L2
3 SANJAYA MOHANTY (BID ID -3294043) 457793.50 L3
4 ASHIS KUMAR PRADHAN (BID ID -3294566) 466398.07 L4
5 M/S HARE KRISHNA PARIDA (BID ID -3293939) 468149.44 L5
6 ROHIT KUMAR BARIK (BID ID -3292894) 517035.58 L6
7 MS MAA BASULAI CONSTRUCTION (BID ID -3294766) 525487.85 L7
8 M/s ARU PRASAD MOHANTY (BID ID -3293200) 647246.30 L8
9 BARIK CONSTRUCTION (BID ID -3294561) 647246.30 L8
10 DIBYASHREE AGENCY (BID ID -3290838) 647246.30 L8
11 RASHMIRANJAN CHOUDHURI (BID ID -3294593) 647246.30 L8
12 SRIRAM CONSTRUCTION & ENGINEERING (BID ID -3284339) 647246.30 L8
13 M/S.ARPAN KUMAR KAYASTHA (BID ID -3284660) 738622.25 L9
stage.html
html • 0.04 MB
finance_922494.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 .