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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HIG 11 GOURAV VIHAR HOUSING BORD COLONY MADHUBAN PARADIP JAGATSINGHAPUR ODISHA 754142 UDYAM OD 12 0001260 | JAGATSINGHAPUR | ODISHA | 754142 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹10,020
Closing Date
27 Jan 2020, 5:15 pmClosed
JAYARAM DAS,EE,DC,PPT
JAYARAM DAS,EE,DC,PPT
Repair and Maintenance of Market building at Nuabazar area
2020_MoS_533682_1
CE/DC/ACCTS-03/19/09
Open Tender
Civil Works
Works
60 days
Paradip
Refer Tender Document and e-TCN
3 documents required · 3 mandatory
₹500
Yes
As per Tender Document and e-TCN
₹10,020
Yes
29 Jan 2020
6 Jan 2020
29 Jan 2020
6 Jan 2020
27 Jan 2020
6 Jan 2020
eProcurement System Government of India Created By: JAYARAM DAS Created Date/Time: 29-Jan-2020 04:42 PM Tender Title: Repair and Maintenance of Market building at Nuabazar area Tender ID: 2020_MoS_533682_1
Tender Inviting Authority: Executive Engineer, Design Cell, PPT. EMD:Rs.10,020.00
Name of Work: Repair & maintenance of market building at Nuabazar area. Time of Completion:2(two) Months
Contract No: CE/DC/ACCTS-03/19/09 dtd.06.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dipti Prasad Panda 500965.68 -15.00 425820.83 Four Lakh Twenty Five Thousand Eight Hundred and Twenty
2.00 Prahallad Sahoo 500965.68 -5.00 475917.40 Four Lakh Seventy Five Thousand Nine Hundred and Seventeen
3.00 TAPANA KUMAR KHUNTIA 500965.68 -31.88 341257.82 Three Lakh Fourty One Thousand Two Hundred and Fifty Seven
4.00 NAYAK ENGINEERING WORKSHOP 500965.68 -22.59 387797.53 Three Lakh Eighty Seven Thousand Seven Hundred and Ninty Seven
5.00 M/S SHREE MAA ENGINEERING 500965.68 -18.52 408186.84 Four Lakh Eight Thousand One Hundred and Eighty Six
6.00 AM CONSTRUCTION AND ENGINEERING 500965.68 -25.99 370764.70 Three Lakh Seventy Thousand Seven Hundred and Sixty Four
7.00 M/S. B. S. CONSTRUCTION, PROP.- BABUL SUNDARA 500965.68 -18.52 408186.84 Four Lakh Eight Thousand One Hundred and Eighty Six
8.00 M/S ASHIS LENKA 500965.68 -11.03 445709.17 Four Lakh Fourty Five Thousand Seven Hundred and Nine
9.00 BHARATI ENGINEERING AND CONSTRUCTION 500965.68 -10.26 449566.60 Four Lakh Fourty Nine Thousand Five Hundred and Sixty Six
10.00 DEBAAGNI CONSTRUCTION 500965.68 -25.59 372768.56 Three Lakh Seventy Two Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: TAPANA KUMAR KHUNTIA(341257.82)
BOQ Summary Details Tender Title: Repair and Maintenance of Market building at Nuabazar area Tender ID: 2020_MoS_533682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPANA KUMAR KHUNTIA 341257.82 L1
2 AM CONSTRUCTION AND ENGINEERING 370764.70 L2
3 DEBAAGNI CONSTRUCTION 372768.56 L3
4 NAYAK ENGINEERING WORKSHOP 387797.53 L4
5 M/S. B. S. CONSTRUCTION, PROP.- BABUL SUNDARA 408186.84 L5
6 M/S SHREE MAA ENGINEERING 408186.84 L5
7 Dipti Prasad Panda 425820.83 L6
8 M/S ASHIS LENKA 445709.17 L7
9 BHARATI ENGINEERING AND CONSTRUCTION 449566.60 L8
10 Prahallad Sahoo 475917.40 L9
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