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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 CrAdmitted-Finance | -2.41% | ₹3.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.3 Cr+₹8.2 L (2.52%)Admitted-Finance | +0.05% | ₹3.3 Cr+₹8.2 L (2.52%) | L2 | Admitted-Finance |
| 3 | L3₹3.4 Cr+₹11.5 L (3.55%)Admitted-Finance | +1.05% | ₹3.4 Cr+₹11.5 L (3.55%) | L3 | Admitted-Finance |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
22 Jan 2024, 4:00 pmClosed
Group General Manager
Unit No 1204 12th Floor Ambuja Neotia Ecocentre Plot No 04 Block EM Sector V Salt Lake City Kolkata 700091
Balance Work of Infrastructural Development Works of Government Upper Primary and Primary Schools in the Daleisara and Kuliposh at Lahunipara Block in Sundargarh District Odisha Package 1 Part 1 of 3 1A
2023_EPI_177446_1
ERO/CON/890/1344
Open Tender
Civil Works
Works
180 days
Sundergarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,800
Engineering Projects (India) Ltd.
₹7.8 L
19 Feb 2024
11 Dec 2023
23 Jan 2024
11 Dec 2023
22 Jan 2024
11 Dec 2023
11 Dec 2023 - 21 Dec 2023
Government eProcurement System Created By: S ADAK Created Date/Time: 19-Feb-2024 11:02 AM Tender Title: Balance Work of Infrastructural Development Works School Tender ID: 2023_EPI_177446_1
Tender Inviting Authority: ENGINEERING PROJECTS (I) LTD. (A GOVT. OF INDIA ENTERPRISES)
Name of Work: Balance work of “Infrastructural Development Works of Government Upper Primary & Primary Schools in the Daleisara & Kuliposh at Lahunipara Block in Sundargarh District, Odisha (Package- 1) Part 1 of 3 (1A)”.
Contract No: ERO/CON/890/1344 dated- 11.12.2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ritika Computers(GSTN-NA) 33169168.63 -2.41 32369791.67 Three Crore Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Ninty One
2.00 Prawin Kumar(GSTN-NA) 33169168.63 .05 33185753.21 Three Crore Thirty One Lakh Eighty Five Thousand Seven Hundred and Fifty Three
3.00 ABHISHEK KALIPRASANNA PUHAN(GSTN-NA) 33169168.63 1.05 33517444.90 Three Crore Thirty Five Lakh Seventeen Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: Ritika Computers(32369791.67)
BOQ Summary Details Tender Title: Balance Work of Infrastructural Development Works School Tender ID: 2023_EPI_177446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ritika Computers 32369791.67 L1
2 Prawin Kumar 33185753.21 L2
3 ABHISHEK KALIPRASANNA PUHAN 33517444.90 L3
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VOLIIACC.pdf
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GCC.pdf
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CPPPBidderInstruction.pdf
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BOQ_194245.xls
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