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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | 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
₹40.9 L
EMD Value
₹81,735
Closing Date
1 Oct 2024, 6:00 pmClosed
G D SETHY, EE, R AND B, PPA
G D SETHY, EE, R AND B, PPA
Annual maintenance and Repair of Administrative building for the year 2023-24
2024_MoS_826428_1
CE/R and B/Accts-15/24/304
Open Tender
Civil Works
Works
365 days
Paradip
Refer Tender Document and e-TCN
5 documents required · 5 mandatory
₹1,000
Yes
As per Tender Document and e-TCN
₹81,735
Yes
21 Oct 2024
17 Sept 2024
3 Oct 2024
17 Sept 2024
1 Oct 2024
17 Sept 2024
eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 21-Oct-2024 04:34 PM Tender Title: Annual maintenance and Repair of Administrative building for the year 2023-24 Tender ID: 2024_MoS_826428_1
Tender Inviting Authority: Executive Engineer, Roads & Building Division
Name of Work: Annual Maintenance & Repair of the Administrative Building for the year 2024-25
Contract No: CE/R&B /Accts-15/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PVT LTD (GSTN-07AAECC3829J1ZK) BID ID -3089244 4086734.92 10.00 4495408.41 Fourty Four Lakh Ninty Five Thousand Four Hundred and Eight
2.00 Anil Kumar Dhal (GSTN-21AGOPD9708N1Z2) BID ID -3093985 4086734.92 -37.10 2570556.26 Twenty Five Lakh Seventy Thousand Five Hundred and Fifty Six
3.00 Harihar Nayak (GSTN-21ADGPN9980P1ZS) BID ID -3097023 4086734.92 -15.00 3473724.68 Thirty Four Lakh Seventy Three Thousand Seven Hundred and Twenty Four
4.00 Padmanav Lenka (GSTN-21ABEPL9028L1ZL) BID ID -3097229 4086734.92 -30.75 2830063.93 Twenty Eight Lakh Thirty Thousand Sixty Three
5.00 M/S SAVITA SINGH(GSTN-NA)--3097317 4086734.92 3.60 4233857.38 Fourty Two Lakh Thirty Three Thousand Eight Hundred and Fifty Seven
6.00 BIJAY KUMAR BEHERA(GSTN-NA)--3091876 4086734.92 -15.00 3473724.68 Thirty Four Lakh Seventy Three Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: Anil Kumar Dhal(2570556.26)
BOQ Summary Details Tender Title: Annual maintenance and Repair of Administrative building for the year 2023-24 Tender ID: 2024_MoS_826428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Dhal 2570556.26 L1
2 Padmanav Lenka 2830063.93 L2
3 BIJAY KUMAR BEHERA 3473724.68 L3
4 Harihar Nayak 3473724.68 L3
5 M/S SAVITA SINGH 4233857.38 L4
6 CIS GLOBAL INFRATECH PVT LTD 4495408.41 L5
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