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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.8 LAdmitted-Finance | -40.25% | ₹13.8 L | L1 | Admitted-Finance |
| 2 | L2₹15.0 L+₹1.2 L (8.79%)Admitted-Finance | -35.00% | ₹15.0 L+₹1.2 L (8.79%) | L2 | Admitted-Finance |
| 3 | L3₹15.3 L+₹1.5 L (10.9%)Admitted-Finance | -33.75% | ₹15.3 L+₹1.5 L (10.9%) | L3 | Admitted-Finance |
| 4 | L4₹19.6 L+₹5.8 L (42.3%)Admitted-Finance | -15.00% | ₹19.6 L+₹5.8 L (42.3%) | L4 | Admitted-Finance |
| 5 | L4₹19.6 L+₹5.8 L (42.3%)Admitted-Finance | -15.00% | ₹19.6 L+₹5.8 L (42.3%) | L4 | Admitted-Finance |
Tender Value
₹23.1 L
EMD Value
₹46,150
Closing Date
27 Oct 2025, 6:00 pmClosed
EE,R and B,PPA
Office of the Roads and Building Division, Engineering Department, Paradip Port Authority, Ground Floor, Administrative Building, Mob-9437120010
Annual Maintenance and Repair works To GHC Qtrs. (108 Unit) at Madhuban Area for the year 2025-26
2025_MoS_880280_1
CE/RandB/Accts-17/25/275
Open Tender
Civil Works
Works
365 days
paradip
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
Yes
As per eTCN and TD
₹46,150
Yes
24 Nov 2025
6 Oct 2025
29 Oct 2025
6 Oct 2025
27 Oct 2025
6 Oct 2025
eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 24-Nov-2025 12:28 PM Tender Title: Annual Maintenance and Repair works To GHC Qtrs. (108 Unit) at Madhuban Area for the year 2025-26 Tender ID: 2025_MoS_880280_1
Tender Inviting Authority: Executive Engineer, R&B Division
Name of Work:Annual Maintenance & Repair works To GHC Qtrs. (108 Unit) At Madhuban Area for the year 2025-26
Contract No: CE/R&B /Accts-17/25/275
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PVT LTD (GSTN-07AAECC3829J1ZK) BID ID -3294847 2307486.84 80.00 4153476.31 Forty One Lakh Fifty Three Thousand Four Hundred and Seventy Six
2.00 Manas Ranjan Pal (GSTN-21AXKPP1073H2ZL) BID ID -3302582 2307486.84 -15.00 1961363.81 Nineteen Lakh Sixty One Thousand Three Hundred and Sixty Three
3.00 URMILA SAHOO (GSTN-21FKBPS1898N1ZJ) BID ID -3305897 2307486.84 -40.25 1378723.39 Thirteen Lakh Seventy Eight Thousand Seven Hundred and Twenty Three
4.00 SANJAYA MOHANTY (GSTN-NA) BID ID -3306433 2307486.84 -33.75 1528710.03 Fifteen Lakh Twenty Eight Thousand Seven Hundred and Ten
5.00 AJOY PRASAD NAIK (GSTN-NA) BID ID -3302390 2307486.84 -35.00 1499866.45 Fourteen Lakh Ninety Nine Thousand Eight Hundred and Sixty Six
6.00 LAXMIDHAR ROUT (GSTN-NA) BID ID -3300056 2307486.84 -15.00 1961363.81 Nineteen Lakh Sixty One Thousand Three Hundred and Sixty Three
7.00 M/S JAYADEV BEHERA (GSTN-NA) BID ID -3300085 2307486.84 -15.00 1961363.81 Nineteen Lakh Sixty One Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: URMILA SAHOO(1378723.39)
BOQ Summary Details Tender Title: Annual Maintenance and Repair works To GHC Qtrs. (108 Unit) at Madhuban Area for the year 2025-26 Tender ID: 2025_MoS_880280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 URMILA SAHOO (BID ID -3305897) 1378723.39 L1
2 AJOY PRASAD NAIK (BID ID -3302390) 1499866.45 L2
3 SANJAYA MOHANTY (BID ID -3306433) 1528710.03 L3
4 M/S JAYADEV BEHERA (BID ID -3300085) 1961363.81 L4
5 Manas Ranjan Pal (BID ID -3302582) 1961363.81 L4
6 LAXMIDHAR ROUT (BID ID -3300056) 1961363.81 L4
7 CIS GLOBAL INFRATECH PVT LTD (BID ID -3294847) 4153476.31 L5
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