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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance JAGATSINGHPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | Admitted-Finance |
| 3 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.5 L
EMD Value
₹62,910
Closing Date
1 Jul 2024, 6:00 pmClosed
EE,R and B,PPA
Office of the Roads and Building Division Engineering Department, Paradip Port Authority, Ground Floor, Administrative Building, Ph-06722-222357 , Mob-9437120010
Annual repair works to Jawahar Guest House at Sector-21 for the year 2024-25
2024_MoS_810994_1
CE/RandB/Accts-47/23/164
Open Tender
Civil Works
Works
365 days
Paradip
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
As per eTCN and TD
₹62,910
Yes
25 Jul 2024
10 Jun 2024
3 Jul 2024
10 Jun 2024
1 Jul 2024
10 Jun 2024
eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 25-Jul-2024 05:52 PM Tender Title: Annual repair works to Jawahar Guest House at Sector-21 for the year 2024-25 Tender ID: 2024_MoS_810994_1
Tender Inviting Authority: Executive Engineer, R&B Division
Name of Work: Annual repair works to Jawahar Guest House at Sector-21 for the year 2024-25
Contract No: CE/R&B /Accts-47/23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKRAM KESHARI ROUTARAY (GSTN-21ALYPR4186K1ZB) BID ID -3032419 3145505.75 -15.00 2673679.89 Twenty Six Lakh Seventy Three Thousand Six Hundred and Seventy Nine
2.00 CIS GLOBAL INFRATECH PVT LTD (GSTN-07AAECC3829J1ZK) BID ID -3033469 3145505.75 3.50 3255598.45 Thirty Two Lakh Fifty Five Thousand Five Hundred and Ninty Eight
3.00 M/s.SAI SHREYASI CONSTRUCTION (GSTN-21AJYPN4215B1ZG) BID ID -3036535 3145505.75 -15.00 2673679.89 Twenty Six Lakh Seventy Three Thousand Six Hundred and Seventy Nine
4.00 Harihar Nayak (GSTN-21ADGPN9980P1ZS) BID ID -3039602 3145505.75 -15.00 2673679.89 Twenty Six Lakh Seventy Three Thousand Six Hundred and Seventy Nine
5.00 M/s.Bula Bilash Construction (GSTN-21AAFFV1132P1Z8) BID ID -3042584 3145505.75 -23.10 2418893.92 Twenty Four Lakh Eighteen Thousand Eight Hundred and Ninty Three
6.00 OKILA SWAIN (GSTN-21BGWPS5145P1ZJ) BID ID -3042845 3145505.75 -33.71 2085155.76 Twenty Lakh Eighty Five Thousand One Hundred and Fifty Five
7.00 M/S. BIKRAM KUMAR SAMAL(GSTN-NA)--3035006 3145505.75 -15.00 2673679.89 Twenty Six Lakh Seventy Three Thousand Six Hundred and Seventy Nine
8.00 BIJAY KUMAR BEHERA(GSTN-NA)--3036953 3145505.75 -15.00 2673679.89 Twenty Six Lakh Seventy Three Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: OKILA SWAIN(2085155.76)
BOQ Summary Details Tender Title: Annual repair works to Jawahar Guest House at Sector-21 for the year 2024-25 Tender ID: 2024_MoS_810994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OKILA SWAIN 2085155.76 L1
2 M/s.Bula Bilash Construction 2418893.92 L2
3 M/s.SAI SHREYASI CONSTRUCTION 2673679.89 L3
4 BIKRAM KESHARI ROUTARAY 2673679.89 L3
5 Harihar Nayak 2673679.89 L3
6 BIJAY KUMAR BEHERA 2673679.89 L3
7 M/S. BIKRAM KUMAR SAMAL 2673679.89 L3
8 CIS GLOBAL INFRATECH PVT LTD 3255598.45 L4
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