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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance JAGATSINGHPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | 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
₹32.7 L
EMD Value
₹65,397
Closing Date
3 Jul 2024, 6:00 pmClosed
G D SETHY, EE, R AND B, PPA
G D SETHY, EE, R AND B, PPA
Annual repair and maintenance of CI/DI water supply pipe line from ATBK area to Madhuban via Sub-station square and Sector-21 area for the year 2024-25 along with re-alignment of water supply rising main with new DI pipe
2024_MoS_811094_1
CE/R and B/Accts-05/24/167
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
₹65,397
Yes
23 Jul 2024
11 Jun 2024
5 Jul 2024
11 Jun 2024
3 Jul 2024
11 Jun 2024
eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 23-Jul-2024 01:09 PM Tender Title: Annual repair and maintenance of CI/DI water supply pipe line from ATBK area to Madhuban via Sub-station square and Sector-21 area for the year 2024-25 along with re-alignment of water supply rising main with new DI pipe Tender ID: 2024_MoS_811094_1
Tender Inviting Authority: Executive Engineer, R&B Division
Name of Work:Annual repair and maintenance of CI/DI water supply pipe line from ATBK area to Madhuban via Sub-station square and Sector-21 area for the year 2024-25 along with re-alignment of water supply rising main with new DI pipe from culvert near ATBK OMFED to RLY Fly over
Contract No: CE/R&B /Accts-05/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKRAM KESHARI ROUTARAY (GSTN-21ALYPR4186K1ZB) BID ID -3032403 3269871.86 -15.00 2779391.08 Twenty Seven Lakh Seventy Nine Thousand Three Hundred and Ninty One
2.00 CIS GLOBAL INFRATECH PVT LTD (GSTN-07AAECC3829J1ZK) BID ID -3035242 3269871.86 8.00 3531461.61 Thirty Five Lakh Thirty One Thousand Four Hundred and Sixty One
3.00 Harihar Nayak (GSTN-21ADGPN9980P1ZS) BID ID -3037667 3269871.86 -15.00 2779391.08 Twenty Seven Lakh Seventy Nine Thousand Three Hundred and Ninty One
4.00 BIBEKANANDA MOHAPATRA (GSTN-21AZFPM5360D3ZQ) BID ID -3044092 3269871.86 -15.00 2779391.08 Twenty Seven Lakh Seventy Nine Thousand Three Hundred and Ninty One
5.00 MAA DAKHINAKALI ENTERPRISERS (GSTN-21ABVFM5211H1ZC) BID ID -3044402 3269871.86 -9.03 2974602.43 Twenty Nine Lakh Seventy Four Thousand Six Hundred and Two
6.00 Padmanav Lenka (GSTN-21ABEPL9028L1ZL) BID ID -3044754 3269871.86 -22.75 2525976.01 Twenty Five Lakh Twenty Five Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: Padmanav Lenka(2525976.01)
BOQ Summary Details Tender Title: Annual repair and maintenance of CI/DI water supply pipe line from ATBK area to Madhuban via Sub-station square and Sector-21 area for the year 2024-25 along with re-alignment of water supply rising main with new DI pipe Tender ID: 2024_MoS_811094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Padmanav Lenka 2525976.01 L1
2 BIKRAM KESHARI ROUTARAY 2779391.08 L2
3 Harihar Nayak 2779391.08 L2
4 BIBEKANANDA MOHAPATRA 2779391.08 L2
5 MAA DAKHINAKALI ENTERPRISERS 2974602.43 L3
6 CIS GLOBAL INFRATECH PVT LTD 3531461.61 L4
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