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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 LAccepted-AOC | ₹34.9 L Quoted ₹2.9 Cr | L1 | Accepted-AOC As per work order copy attached. |
| 2 | L2₹23.3 L+₹1.0 L (0.36%)Accepted-AOC 33 PLOT NO 1088 SURAJ PLAZA CHANDULAL PARK STATION ROAD OPP DENA BANK NOW BANK OF BARODA BHAYANDER WEST | ₹23.3 L+₹1.0 L (0.36%) Quoted ₹2.9 Cr | L2 | Accepted-AOC As per work order copy attached. |
| 3 | L3₹23.3 L+₹9.4 L (3.24%)Accepted-AOC | ₹23.3 L+₹9.4 L (3.24%) Quoted ₹3.0 Cr | L3 | Accepted-AOC As per work order copy attached. |
| 4 | L4₹23.3 L+₹20.3 L (6.97%)Accepted-AOC | ₹23.3 L+₹20.3 L (6.97%) Quoted ₹3.1 Cr | L4 | Accepted-AOC As per work order copy attached. |
| 5 | L5₹23.3 L+₹23.1 L (7.93%)Accepted-AOC | ₹23.3 L+₹23.1 L (7.93%) Quoted ₹3.1 Cr | L5 | Accepted-AOC As per work order copy attached. |
Tender Value
₹4.0 Cr
EMD Value
₹95,948
Closing Date
29 Nov 2024, 3:00 pmClosed
Registrar, NIT Rkl
National Institute of Technology (NIT), Rourkela.
Maintenance work, modification work regarding civil works related at different places in NIT Rourkela.
2024_NITRK_834158_1
NITR/EM/2024/M/0834
Open Tender
Civil Works
Percentage
365 days
NIT Rourkela
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Director, NIT rourkela.
₹95,948
Yes
23 May 2025
8 Nov 2024
2 Dec 2024
8 Nov 2024
29 Nov 2024
8 Nov 2024
8 Nov 2024 - 29 Nov 2024
eProcurement System Government of India Created By: JOYDIP MONDAL Created Date/Time: 15-Jan-2025 05:10 PM Tender Title: Annual Maintenance Contract (Civil) for Repair/ Maintenance of Staff Quarters, Academic Buildings, Hostels etc. in NIT, Rourkela Tender ID: 2024_NITRK_834158_1
Tender Inviting Authority: REGISTRAR NIT-NATIONAL INSTITIUTE OF TECHNOLOGY ROURKELA
Name of Work: Annual Maintenance Contract (Civil) for Repair/ Maintenance of Staff Quarters, Academic Buildings, Hostels etc. in NIT, Rourkela.
Tender Notice No. NITR/EM/2024/M/0834 Dated: 08/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DAKESWARI ENTERPRISES (GSTN-21AAEFD4992N1Z5) BID ID -3126772 39978709.18 -20.25 31883020.57 Three Crore Eighteen Lakh Eighty Three Thousand Twenty
2.00 M/S EASTERN INFRASTRUCTURES PRIVATE LTD (GSTN-21AABCE3290L1ZS) BID ID -3127089 39978709.18 -21.50 31383286.71 Three Crore Thirteen Lakh Eighty Three Thousand Two Hundred and Eighty Six
3.00 SHRI HEMANTA KUMAR PARIDA (GSTN-21ABHPP7701M1ZK) BID ID -3127636 39978709.18 -21.00 31583180.25 Three Crore Fifteen Lakh Eighty Three Thousand One Hundred and Eighty
4.00 PRADEEP PATRA (GSTN-21ACFPP6443F1ZU) BID ID -3128423 39978709.18 -20.10 31942988.63 Three Crore Ninteen Lakh Fourty Two Thousand Nine Hundred and Eighty Eight
5.00 SIKANDAR ALAM (GSTN-NA) BID ID -3127123 39978709.18 -20.99 31587178.12 Three Crore Fifteen Lakh Eighty Seven Thousand One Hundred and Seventy Eight
6.00 MAYA KHUSHI (GSTN-NA) BID ID -3128608 39978709.18 25.50 50173280.02 Five Crore One Lakh Seventy Three Thousand Two Hundred and Eighty
7.00 SARAT KUMAR MOHANTY (GSTN-NA) BID ID -3128398 39978709.18 -20.00 31982967.34 Three Crore Ninteen Lakh Eighty Two Thousand Nine Hundred and Sixty Seven
8.00 M/S RAMRAJ CONSTRUCTION (GSTN-NA) BID ID -3126417 39978709.18 24.50 49773492.93 Four Crore Ninty Seven Lakh Seventy Three Thousand Four Hundred and Ninty Two
9.00 M/S. BIJAY CONSTRUCTION (GSTN-NA) BID ID -3126817 39978709.18 -15.50 33782009.26 Three Crore Thirty Seven Lakh Eighty Two Thousand Nine
10.00 GURU PRASAD MOHARANA (GSTN-NA) BID ID -3126742 39978709.18 -27.27 29076515.19 Two Crore Ninty Lakh Seventy Six Thousand Five Hundred and Fifteen
11.00 BINOD (GSTN-NA) BID ID -3128493 39978709.18 22.00 48774025.20 Four Crore Eighty Seven Lakh Seventy Four Thousand Twenty Five
12.00 A.K MOHANTY (GSTN-NA) BID ID -3126841 39978709.18 -15.50 33782009.26 Three Crore Thirty Seven Lakh Eighty Two Thousand Nine
13.00 M/S. JENA CONSTRUCTION (GSTN-NA) BID ID -3128166 39978709.18 -20.95 31603169.61 Three Crore Sixteen Lakh Three Thousand One Hundred and Sixty Nine
14.00 SUDARSAN DASH (GSTN-NA) BID ID -3126785 39978709.18 -15.50 33782009.26 Three Crore Thirty Seven Lakh Eighty Two Thousand Nine
15.00 SMITA DAS (GSTN-NA) BID ID -3127669 39978709.18 -24.91 30020012.72 Three Crore Twenty Thousand Tweleve
16.00 GURUJI INFRASTRUCTURE PVT LTD (GSTN-NA) BID ID -3128357 39978709.18 -27.01 29180459.83 Two Crore Ninty One Lakh Eighty Thousand Four Hundred and Fifty Nine
17.00 Bikrant Sahoo (GSTN-NA) BID ID -3128720 39978709.18 -12.00 35181264.08 Three Crore Fifty One Lakh Eighty One Thousand Two Hundred and Sixty Four
18.00 SARAT KUMAR SAHOO (GSTN-NA) BID ID -3127605 39978709.18 -22.20 31103435.74 Three Crore Eleven Lakh Three Thousand Four Hundred and Thirty Five
19.00 Sacheti Infratech Private Limited (GSTN-NA) BID ID -3127498 39978709.18 -21.10 31543201.54 Three Crore Fifteen Lakh Fourty Three Thousand Two Hundred and One
Lowest Amount Quoted BY: GURU PRASAD MOHARANA(29076515.19)
BOQ Summary Details Tender Title: Annual Maintenance Contract (Civil) for Repair/ Maintenance of Staff Quarters, Academic Buildings, Hostels etc. in NIT, Rourkela Tender ID: 2024_NITRK_834158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU PRASAD MOHARANA (BID ID -3126742) 29076515.19 L1
2 GURUJI INFRASTRUCTURE PVT LTD (BID ID -3128357) 29180459.83 L2
3 SMITA DAS (BID ID -3127669) 30020012.72 L3
4 SARAT KUMAR SAHOO (BID ID -3127605) 31103435.74 L4
5 M/S EASTERN INFRASTRUCTURES PRIVATE LTD (BID ID -3127089) 31383286.71 L5
6 Sacheti Infratech Private Limited (BID ID -3127498) 31543201.54 L6
7 SHRI HEMANTA KUMAR PARIDA (BID ID -3127636) 31583180.25 L7
8 SIKANDAR ALAM (BID ID -3127123) 31587178.12 L8
9 M/S. JENA CONSTRUCTION (BID ID -3128166) 31603169.61 L9
10 M/S DAKESWARI ENTERPRISES (BID ID -3126772) 31883020.57 L10
11 PRADEEP PATRA (BID ID -3128423) 31942988.63 L11
12 SARAT KUMAR MOHANTY (BID ID -3128398) 31982967.34 L12
13 A.K MOHANTY (BID ID -3126841) 33782009.26 L13
14 M/S. BIJAY CONSTRUCTION (BID ID -3126817) 33782009.26 L13
15 SUDARSAN DASH (BID ID -3126785) 33782009.26 L13
16 Bikrant Sahoo (BID ID -3128720) 35181264.08 L14
18 M/S RAMRAJ CONSTRUCTION (BID ID -3126417) 49773492.93 L16
19 MAYA KHUSHI (BID ID -3128608) 50173280.02 L17
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