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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Not Qualified |
Tender Value
₹26.4 L
EMD Value
₹52,770
Closing Date
28 Jan 2020, 5:00 pmClosed
T N MURTY,EE,ECM,PPT
T N MURTY,EE,ECM,PPT
RENOVATION OF FOOT PATH AND PAINTING AT SMRUTI UDYAN
2020_MoS_537167_1
CE/ECM/ACCTS-12/19/1282
Open Tender
Civil Works
Works
120 days
Paradip
Refer Tender Document and e-TCN
3 documents required · 3 mandatory
₹750
Yes
As per Tender Document and e-TCN
₹52,770
Yes
18 May 2020
18 Jan 2020
30 Jan 2020
18 Jan 2020
28 Jan 2020
18 Jan 2020
eProcurement System Government of India Created By: T NARAYANA MURTY Created Date/Time: 18-May-2020 11:46 AM Tender Title: RENOVATION OF FOOT PATH AND PAINTING AT SMRUTI UDYAN Tender ID: 2020_MoS_537167_1
Tender Inviting Authority: Executive Engineer, E and CM Division, PPT
Name of work : Renovation of Footpath and painting at Smruti Udyan
Contract No: No.CE/ECM/Accts-12/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Padmanav Lenka 2638509.00 -2.11 2582836.46 Twenty Five Lakh Eighty Two Thousand Eight Hundred and Thirty Six
2.00 SAINATH ENGINEERING AND CONSTRUCTION 2638509.00 4.00 2744049.36 Twenty Seven Lakh Fourty Four Thousand Fourty Nine
3.00 M/s.SAI SHREYASI CONSTRUCTION 2638509.00 -18.36 2154078.75 Twenty One Lakh Fifty Four Thousand Seventy Eight
4.00 OKILA SWAIN 2638509.00 20.00 3166210.80 Thirty One Lakh Sixty Six Thousand Two Hundred and Ten
Lowest Amount Quoted BY: M/s.SAI SHREYASI CONSTRUCTION(2154078.75)
BOQ Summary Details Tender Title: RENOVATION OF FOOT PATH AND PAINTING AT SMRUTI UDYAN Tender ID: 2020_MoS_537167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.SAI SHREYASI CONSTRUCTION 2154078.75 L1
2 Padmanav Lenka 2582836.46 L2
3 SAINATH ENGINEERING AND CONSTRUCTION 2744049.36 L3
4 OKILA SWAIN 3166210.80 L4
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