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Tender Value
Refer Docs
EMD Value
₹47,900
Closing Date
14 Sept 2020, 5:00 pmClosed
S.K.Sethy,EE,BCD,PPT
Office of the B.C.Division, Engineering Department, Paradip Port Trust, Ground Floor, Administrative Building, Tele -06722-222129
Outside thorough repair to the Port Hospital.
2020_MoS_579229_1
CE/BC/ACCTS-26/2020
Open Tender
Civil Works
Works
90 days
Paradip
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Yes
As per TCN and TD
₹47,900
Yes
27 Oct 2020
25 Aug 2020
15 Sept 2020
25 Aug 2020
14 Sept 2020
25 Aug 2020
eProcurement System Government of India Created By: SUSANTA KUMAR SETHY Created Date/Time: 27-Oct-2020 03:49 PM Tender Title: Outside thorough repair to the Port Hospital. Tender ID: 2020_MoS_579229_1
Tender Inviting Authority: EE,BC Division,PPT
Name of Work:Outside thorough repair to the Port Trust Hospital.
TCN No. CE/BC/Accts-26/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Harihar Nayak(GSTN-21ADGPN9980P1ZS) 2394693.89 -15.00 2035489.81 Twenty Lakh Thirty Five Thousand Four Hundred and Eighty Nine
2.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 2394693.89 6.96 2561364.58 Twenty Five Lakh Sixty One Thousand Three Hundred and Sixty Four
3.00 SAINATH ENGINEERING AND CONSTRUCTION(GSTN-21AHXPM7509A1ZE) 2394693.89 -26.22 1766805.15 Seventeen Lakh Sixty Six Thousand Eight Hundred and Five
4.00 M/s.Ranjan Kumar Kar(GSTN-21ADIPK2957R1Z2) 2394693.89 -29.00 1700232.66 Seventeen Lakh Two Hundred and Thirty Two
5.00 HARIHAR ROUT(GSTN-21AHOPR1836Q1ZR) 2394693.89 -5.95 2252209.60 Twenty Two Lakh Fifty Two Thousand Two Hundred and Nine
6.00 Abhimanyu Kar(GSTN-21ADHPK6304R1ZE) 2394693.89 -31.61 1637731.15 Sixteen Lakh Thirty Seven Thousand Seven Hundred and Thirty One
7.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 2394693.89 -17.88 1966522.62 Ninteen Lakh Sixty Six Thousand Five Hundred and Twenty Two
8.00 M/s. P N Construction(GSTN-21AAGFP7575H1Z3) 2394693.89 -6.98 2227544.26 Twenty Two Lakh Twenty Seven Thousand Five Hundred and Fourty Four
9.00 PRATAP KUMAR NAYAK(GSTN-NA) 2394693.89 -15.00 2035489.81 Twenty Lakh Thirty Five Thousand Four Hundred and Eighty Nine
10.00 Baikunathnath Nayak(GSTN-NA) 2394693.89 -28.65 1708614.09 Seventeen Lakh Eight Thousand Six Hundred and Fourteen
11.00 Mihir Kumar Nayak(GSTN-NA) 2394693.89 -15.00 2035489.81 Twenty Lakh Thirty Five Thousand Four Hundred and Eighty Nine
12.00 NIRANJAN SAHOO(GSTN-NA) 2394693.89 -28.59 1710050.91 Seventeen Lakh Ten Thousand Fifty
13.00 M/s. Magu Charan Nayak(GSTN-NA) 2394693.89 -15.00 2035489.81 Twenty Lakh Thirty Five Thousand Four Hundred and Eighty Nine
14.00 M/S.VERACITY(GSTN-NA) 2394693.89 -14.99 2035729.28 Twenty Lakh Thirty Five Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: Abhimanyu Kar(1637731.15)
BOQ Summary Details Tender Title: Outside thorough repair to the Port Hospital. Tender ID: 2020_MoS_579229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhimanyu Kar 1637731.15 L1
2 M/s.Ranjan Kumar Kar 1700232.66 L2
3 Baikunathnath Nayak 1708614.09 L3
4 NIRANJAN SAHOO 1710050.91 L4
5 SAINATH ENGINEERING AND CONSTRUCTION 1766805.15 L5
6 SUBRAT KUMAR BEHURA 1966522.62 L6
7 M/s. Magu Charan Nayak 2035489.81 L7
8 Harihar Nayak 2035489.81 L7
9 PRATAP KUMAR NAYAK 2035489.81 L7
10 Mihir Kumar Nayak 2035489.81 L7
11 M/S.VERACITY 2035729.28 L8
12 M/s. P N Construction 2227544.26 L9
13 HARIHAR ROUT 2252209.60 L10
14 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 2561364.58 L11
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