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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance HIG 11 GOURAV VIHAR HOUSING BORD COLONY MADHUBAN PARADIP JAGATSINGHAPUR ODISHA 754142 UDYAM OD 12 0001260 | JAGATSINGHAPUR | ODISHA | 754142 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹8,420
Closing Date
28 Sept 2020, 5:00 pmClosed
Susant Ku Sethy,EE,BCD,PPT
Susant Ku Sethy,EE,BCD,PPT
Damage repair of compound wall at Gopabandhu stadium, Central School and JB/JC Kalyan Mandap
2020_MoS_583123_1
CE/BC/ACCTS-30/2020
Open Tender
Civil Works
Works
30 days
Paradip
Refer Tender Document and e-TCN
3 documents required · 3 mandatory
₹350
Yes
As per Tender Document and e-TCN
₹8,420
Yes
30 Sept 2020
11 Sept 2020
30 Sept 2020
11 Sept 2020
28 Sept 2020
11 Sept 2020
eProcurement System Government of India Created By: SUSANTA KUMAR SETHY Created Date/Time: 21-Oct-2020 03:59 PM Tender Title: Damage repair of compound wall at Gopabandhu stadium, Central School and JB/JC Kalyan Mandap Tender ID: 2020_MoS_583123_1
Tender Inviting Authority: EE,BC Division,PPT
Name of Work: Damage repair of compound walls at Gopabandhu stadium, Central School & JB/JC Kalyan Mandap.
TCN No. CE/BC/Accts-30/2020 EMD :: 8,420/- , Date of Completion :: 01(One Month)
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) 420612.30 21.47 510917.76 Five Lakh Ten Thousand Nine Hundred and Seventeen
2.00 AM CONSTRUCTION AND ENGINEERING(GSTN-21AVEPM9873E1ZH) 420612.30 -15.00 357520.46 Three Lakh Fifty Seven Thousand Five Hundred and Twenty
3.00 BHARATI ENGINEERING AND CONSTRUCTION(GSTN-21AAVFB3339G1ZI) 420612.30 -15.00 357520.46 Three Lakh Fifty Seven Thousand Five Hundred and Twenty
4.00 Ramesh Chandra Sahoo(GSTN-21BBLPS7096B1ZJ) 420612.30 -13.56 363577.27 Three Lakh Sixty Three Thousand Five Hundred and Seventy Seven
5.00 RAJASRI CONSTRUCTIONS COMPANY(GSTN-37AFZPV1589H1ZC) 420612.30 15.19 484503.31 Four Lakh Eighty Four Thousand Five Hundred and Three
6.00 M/S MAA CHARCHIKA ENGINEERING(GSTN-21BZZPB2375N1ZW) 420612.30 -26.99 307089.04 Three Lakh Seven Thousand Eighty Nine
7.00 BIPIN PRADHAN(GSTN-21BZYPP5043A2ZE) 420612.30 -15.00 357520.46 Three Lakh Fifty Seven Thousand Five Hundred and Twenty
8.00 M/s.R P CONSTRUCTION(GSTN-21DPNPP3709E1ZZ) 420612.30 -15.00 357520.46 Three Lakh Fifty Seven Thousand Five Hundred and Twenty
9.00 SASIKANTA NAYAK(GSTN-21ADHPN4550A2Z5) 420612.30 -24.66 316889.31 Three Lakh Sixteen Thousand Eight Hundred and Eighty Nine
10.00 SAINATH ENGINEERING AND CONSTRUCTION(GSTN-21AHXPM7509A1ZE) 420612.30 -15.00 357520.46 Three Lakh Fifty Seven Thousand Five Hundred and Twenty
11.00 M/S MANORAMA ENGINEERING WORKS(GSTN-NA) 420612.30 -14.99 357562.52 Three Lakh Fifty Seven Thousand Five Hundred and Sixty Two
12.00 CHITTARANJAN SETHY(GSTN-NA) 420612.30 -14.99 357562.52 Three Lakh Fifty Seven Thousand Five Hundred and Sixty Two
13.00 TAPANA KUMAR KHUNTIA(GSTN-NA) 420612.30 -24.88 315963.96 Three Lakh Fifteen Thousand Nine Hundred and Sixty Three
14.00 MALLICK CONSTRUCTION(GSTN-NA) 420612.30 -15.00 357520.46 Three Lakh Fifty Seven Thousand Five Hundred and Twenty
15.00 M/s L N INDUSTRIES(GSTN-NA) 420612.30 -14.99 357562.52 Three Lakh Fifty Seven Thousand Five Hundred and Sixty Two
16.00 RECTITUDE ENTERPRISES PRIVATE LIMITED(GSTN-NA) 420612.30 -14.99 357562.52 Three Lakh Fifty Seven Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: M/S MAA CHARCHIKA ENGINEERING(307089.04)
BOQ Summary Details Tender Title: Damage repair of compound wall at Gopabandhu stadium, Central School and JB/JC Kalyan Mandap Tender ID: 2020_MoS_583123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA CHARCHIKA ENGINEERING 307089.04 L1
2 TAPANA KUMAR KHUNTIA 315963.96 L2
3 SASIKANTA NAYAK 316889.31 L3
4 SAINATH ENGINEERING AND CONSTRUCTION 357520.46 L4
5 AM CONSTRUCTION AND ENGINEERING 357520.46 L4
6 BHARATI ENGINEERING AND CONSTRUCTION 357520.46 L4
7 MALLICK CONSTRUCTION 357520.46 L4
8 BIPIN PRADHAN 357520.46 L4
9 M/s.R P CONSTRUCTION 357520.46 L4
10 M/S MANORAMA ENGINEERING WORKS 357562.52 L5
11 M/s L N INDUSTRIES 357562.52 L5
12 RECTITUDE ENTERPRISES PRIVATE LIMITED 357562.52 L5
13 CHITTARANJAN SETHY 357562.52 L5
14 Ramesh Chandra Sahoo 363577.27 L6
15 RAJASRI CONSTRUCTIONS COMPANY 484503.31 L7
16 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 510917.76 L8
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