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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.7 L
EMD Value
₹71,441
Closing Date
3 Nov 2020, 5:00 pmClosed
S K Samal,EE,ECM,PPT
S K Samal,EE,ECM,PPT
PROVIDING AND LAYING OF PAVER BLOCKS ON THE INTERNAL ROADS IN AND AROUND 2.50MLD STP AT BRUNDABAN COLONY.
2020_MoS_591982_1
CE/ECM/ACCTS-29/19/ 483
Open Tender
Civil Works
Works
120 days
Paradip
Refer Tender Document and e-TCN
3 documents required · 3 mandatory
₹1,000
Yes
As per Tender Document and e-TCN
₹71,441
Yes
5 Feb 2021
20 Oct 2020
5 Nov 2020
20 Oct 2020
3 Nov 2020
20 Oct 2020
eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 05-Feb-2021 11:29 AM Tender Title: PROVIDING AND LAYING OF PAVER BLOCKS ON THE INTERNAL ROADS IN AND AROUND 2.50MLD STP AT BRUNDABAN COLONY. Tender ID: 2020_MoS_591982_1
Tender Inviting Authority: Executive Engineer, E and CM Division, PPT
Name of work :Providing and Laying of Paver Blocks on the internal roads in and around 2.50 MLD STP at Brundaban colony
e-TCN No: No.CE/ECM/Accts-29/19/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 3572033.20 -3.01 3464515.00 Thirty Four Lakh Sixty Four Thousand Five Hundred and Fifteen
2.00 CCC Builders Merchant Private Limited(GSTN-21AAACC3679A1Z9) 3572033.20 -9.00 3250550.21 Thirty Two Lakh Fifty Thousand Five Hundred and Fifty
3.00 M/s.SAI SHREYASI CONSTRUCTION(GSTN-21AJYPN4215B1ZG) 3572033.20 -10.96 3180538.36 Thirty One Lakh Eighty Thousand Five Hundred and Thirty Eight
4.00 M/s.Bula Bilash Construction(GSTN-21AAFFV1132P1Z8) 3572033.20 -10.01 3214472.68 Thirty Two Lakh Fourteen Thousand Four Hundred and Seventy Two
5.00 M/S BHAIRAB CHARAN SWAIN(GSTN-21AAGFB2378C1Z0) 3572033.20 -8.02 3285556.14 Thirty Two Lakh Eighty Five Thousand Five Hundred and Fifty Six
6.00 M/s. P N Construction(GSTN-21AAGFP7575H1Z3) 3572033.20 -15.00 3036228.22 Thirty Lakh Thirty Six Thousand Two Hundred and Twenty Eight
7.00 Shubham Hydrotech Engineers Pvt Ltd.(GSTN-09AAGCS8797M1Z7) 3572033.20 -14.75 3045158.30 Thirty Lakh Fourty Five Thousand One Hundred and Fifty Eight
8.00 SAGAR KUMAR BISWAL(GSTN-21AJEPB2462N2ZH) 3572033.20 -15.00 3036228.22 Thirty Lakh Thirty Six Thousand Two Hundred and Twenty Eight
9.00 M/s. Jay Jagannath Enterprises(GSTN-21CNIPS3725D1Z8) 3572033.20 -15.00 3036228.22 Thirty Lakh Thirty Six Thousand Two Hundred and Twenty Eight
10.00 M/S Kailash Chandra Samal(GSTN-21ATJPS1463RIZ5) 3572033.20 -12.50 3125529.05 Thirty One Lakh Twenty Five Thousand Five Hundred and Twenty Nine
11.00 Padmanav Lenka(GSTN-21ABEPL9028L1ZL) 3572033.20 -15.00 3036228.22 Thirty Lakh Thirty Six Thousand Two Hundred and Twenty Eight
12.00 NIRANJAN SAHOO(GSTN-NA) 3572033.20 -15.00 3036228.22 Thirty Lakh Thirty Six Thousand Two Hundred and Twenty Eight
13.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 3572033.20 7.00 3822075.52 Thirty Eight Lakh Twenty Two Thousand Seventy Five
14.00 PRATAP KUMAR NAYAK(GSTN-NA) 3572033.20 -15.00 3036228.22 Thirty Lakh Thirty Six Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s. P N Construction,NIRANJAN SAHOO,SAGAR KUMAR BISWAL,M/s. Jay Jagannath Enterprises,PRATAP KUMAR NAYAK,Padmanav Lenka(3036228.22)
BOQ Summary Details Tender Title: PROVIDING AND LAYING OF PAVER BLOCKS ON THE INTERNAL ROADS IN AND AROUND 2.50MLD STP AT BRUNDABAN COLONY. Tender ID: 2020_MoS_591982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. P N Construction 3036228.22 L1
2 Padmanav Lenka 3036228.22 L1
3 PRATAP KUMAR NAYAK 3036228.22 L1
4 M/s. Jay Jagannath Enterprises 3036228.22 L1
5 SAGAR KUMAR BISWAL 3036228.22 L1
6 NIRANJAN SAHOO 3036228.22 L1
7 Shubham Hydrotech Engineers Pvt Ltd. 3045158.30 L2
8 M/S Kailash Chandra Samal 3125529.05 L3
9 M/s.SAI SHREYASI CONSTRUCTION 3180538.36 L4
10 M/s.Bula Bilash Construction 3214472.68 L5
11 CCC Builders Merchant Private Limited 3250550.21 L6
12 M/S BHAIRAB CHARAN SWAIN 3285556.14 L7
13 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 3464515.00 L8
14 CIS GLOBAL INFRATECH PVT LTD 3822075.52 L9
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