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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HIG 11 GOURAV VIHAR HOUSING BORD COLONY MADHUBAN PARADIP JAGATSINGHAPUR ODISHA 754142 UDYAM OD 12 0001260 | JAGATSINGHAPUR | ODISHA | 754142 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.2 L
EMD Value
₹52,340
Closing Date
7 May 2021, 5:15 pmClosed
P K Tripathy,EE,R and B,PPT
P K Tripathy,EE,R and B,PPT
Thorough repairing to the Guest House and Staff Qrs. at Bhubaneswar (Inside and Outside painting).
2021_MoS_627886_1
CE/R and B/Accts-01/21/113
Open Tender
Civil Works
Works
180 days
Paradip
Refer Tender Document and e-TCN
3 documents required · 3 mandatory
₹750
Yes
As per Tender Document and e-TCN
₹52,340
Yes
13 Aug 2021
23 Apr 2021
10 May 2021
23 Apr 2021
7 May 2021
23 Apr 2021
eProcurement System Government of India Created By: PRAMOD KUMAR TRIPATHY Created Date/Time: 13-Aug-2021 12:23 PM Tender Title: Thorough repairing to the Guest House and Staff Qrs. at Bhubaneswar (Inside and Outside painting). Tender ID: 2021_MoS_627886_1
Tender Inviting Authority: EE,R&B Division,PPT
Name of Work: Thorough Repairing to the Guest House and Staff Qtrs. At Bhubaneswar (Inside and Outside Painting)
TCN No. CE/R&B/Accts-01/21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RS Enterprises(GSTN-27AINPB9837F1ZZ) 2617011.02 6.89 2797323.08 Twenty Seven Lakh Ninty Seven Thousand Three Hundred and Twenty Three
2.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 2617011.02 -16.00 2198289.26 Twenty One Lakh Ninty Eight Thousand Two Hundred and Eighty Nine
3.00 JKRAM INFRASTRUCTURE PVT LTD(GSTN-33AADCJ2512N1ZP) 2617011.02 20.00 3140413.22 Thirty One Lakh Fourty Thousand Four Hundred and Thirteen
4.00 AM CONSTRUCTION AND ENGINEERING(GSTN-21AVEPM9873E1ZH) 2617011.02 -15.00 2224459.37 Twenty Two Lakh Twenty Four Thousand Four Hundred and Fifty Nine
5.00 BIPIN PRADHAN(GSTN-21BZYPP5043A2ZE) 2617011.02 -15.00 2224459.37 Twenty Two Lakh Twenty Four Thousand Four Hundred and Fifty Nine
6.00 DIGAMBER INFRA PROJECTS AND CONSULTANCY PRIVATE LIMITED(GSTN-21AAECD1699K1ZJ) 2617011.02 -19.00 2119778.93 Twenty One Lakh Ninteen Thousand Seven Hundred and Seventy Eight
7.00 OKILA SWAIN(GSTN-21BGWPS5145P1ZJ) 2617011.02 -2.35 2555511.26 Twenty Five Lakh Fifty Five Thousand Five Hundred and Eleven
8.00 M/S RAMESH CHANDRA MOHANTY(GSTN-21AAOFR2266B1ZJ) 2617011.02 -2.55 2550277.24 Twenty Five Lakh Fifty Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: DIGAMBER INFRA PROJECTS AND CONSULTANCY PRIVATE LIMITED(2119778.93)
BOQ Summary Details Tender Title: Thorough repairing to the Guest House and Staff Qrs. at Bhubaneswar (Inside and Outside painting). Tender ID: 2021_MoS_627886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGAMBER INFRA PROJECTS AND CONSULTANCY PRIVATE LIMITED 2119778.93 L1
2 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 2198289.26 L2
3 BIPIN PRADHAN 2224459.37 L3
4 AM CONSTRUCTION AND ENGINEERING 2224459.37 L3
5 M/S RAMESH CHANDRA MOHANTY 2550277.24 L4
6 OKILA SWAIN 2555511.26 L5
7 RS Enterprises 2797323.08 L6
8 JKRAM INFRASTRUCTURE PVT LTD 3140413.22 L7
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