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Tender Value
₹27.1 L
EMD Value
₹54,183
Closing Date
30 Aug 2023, 5:00 pmClosed
SANGRAM KESHARI SAMAL, EE, BCD, PPA
SANGRAM KESHARI SAMAL, EE, BCD, PPA
Thorough repair and painting to the Trade Centre building near Gate No.05.
2023_MoS_766722_1
CE/BC/ACCTS-13/2023 /239
Open Tender
Civil Works
Works
270 days
Paradip
Refer Tender Document and e-TCN
5 documents required · 5 mandatory
₹1,000
Yes
As per Tender Document and e-TCN
₹54,183
Yes
29 Sept 2023
11 Aug 2023
1 Sept 2023
11 Aug 2023
30 Aug 2023
11 Aug 2023
eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 29-Sep-2023 12:18 PM Tender Title: Thorough repair and painting to the Trade Centre building near Gate No.05. Tender ID: 2023_MoS_766722_1
Tender Inviting Authority: Executive Engineer, Building Construction Division.
Name of Work:Thorough repair and Painting to the Trade Centre building , near Gate No-05.
Contract No: CE/BC/Accts-13/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV SHAKTI INFRASTRUCTURE(GSTN-21BRQPP8424B1ZU) 2709138.02 -15.00 2302767.32 Twenty Three Lakh Two Thousand Seven Hundred and Sixty Seven
2.00 Harihar Nayak(GSTN-21ADGPN9980P1ZS) 2709138.02 -27.92 1952746.68 Ninteen Lakh Fifty Two Thousand Seven Hundred and Fourty Six
3.00 URMILA SAHOO(GSTN-21FKBPS1898N1ZJ) 2709138.02 -23.52 2071948.76 Twenty Lakh Seventy One Thousand Nine Hundred and Fourty Eight
4.00 DILLIP KUMAR PANDA(GSTN-21ARDPP3076B1ZA) 2709138.02 -19.39 2183836.16 Twenty One Lakh Eighty Three Thousand Eight Hundred and Thirty Six
5.00 M/s.Bula Bilash Construction(GSTN-21AAFFV1132P1Z8) 2709138.02 -15.00 2302767.32 Twenty Three Lakh Two Thousand Seven Hundred and Sixty Seven
6.00 Samir Ranjan Barman(GSTN-21ATVPB9766G3Z9) 2709138.02 -25.00 2031853.52 Twenty Lakh Thirty One Thousand Eight Hundred and Fifty Three
7.00 M/S.RAMESH CHANDRA MOHANTY(GSTN-21AAOFR2266B2ZI) 2709138.02 20.00 3250965.62 Thirty Two Lakh Fifty Thousand Nine Hundred and Sixty Five
8.00 ARADHYA ENGINEERING AND CONSTRUCTION(GSTN-21AWFPR2584K1ZA) 2709138.02 -15.00 2302767.32 Twenty Three Lakh Two Thousand Seven Hundred and Sixty Seven
9.00 JYOTI RANJAN SWAIN(GSTN-NA) 2709138.02 -11.00 2411132.84 Twenty Four Lakh Eleven Thousand One Hundred and Thirty Two
10.00 Jagannath Barik(GSTN-NA) 2709138.02 -27.09 1975232.53 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: Harihar Nayak(1952746.68)
BOQ Summary Details Tender Title: Thorough repair and painting to the Trade Centre building near Gate No.05. Tender ID: 2023_MoS_766722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harihar Nayak 1952746.68 L1
2 Jagannath Barik 1975232.53 L2
3 Samir Ranjan Barman 2031853.52 L3
4 URMILA SAHOO 2071948.76 L4
5 DILLIP KUMAR PANDA 2183836.16 L5
6 ARADHYA ENGINEERING AND CONSTRUCTION 2302767.32 L6
7 M/s.Bula Bilash Construction 2302767.32 L6
8 SHIV SHAKTI INFRASTRUCTURE 2302767.32 L6
9 JYOTI RANJAN SWAIN 2411132.84 L7
10 M/S.RAMESH CHANDRA MOHANTY 3250965.62 L8
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