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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | 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
₹28.9 L
EMD Value
₹57,840
Closing Date
9 May 2023, 5:00 pmClosed
S. K. Samal,EE,BC Divn, PPA
Engineering Department, Paradip Port Authority, Ground Floor, Administrative Building, Paradip-754142,
Outsourcing the day to day operational and maintenance works at Nuabazar and CISF complex area.
2023_MoS_749883_1
CE/BC/ACCTS-04/2023
Open Tender
Civil Works
Works
365 days
Paradip
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Yes
As per eTCN and TD.
₹57,840
Yes
26 May 2023
20 Apr 2023
11 May 2023
20 Apr 2023
9 May 2023
20 Apr 2023
eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 26-May-2023 12:20 PM Tender Title: Outsourcing the day to day operational and maintenance works at Nuabazar and CISF complex area. Tender ID: 2023_MoS_749883_1
Tender Inviting Authority: Executive Engineer, Buiding Construction Division.
Name of Work:Outsourcing for day to day Operational and maintenance works at Nuabazar & CISF Complex area .
Contract No: CE/BC/Accts-04/2023
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) 2892010.00 5.00 3036610.50 Thirty Lakh Thirty Six Thousand Six Hundred and Ten
2.00 SARCHAK ELECTRICAL AND ELECTRONICS PRIVATE LIMITED(GSTN-21ABBCS5237N1Z9) 2892010.00 9.00 3152290.90 Thirty One Lakh Fifty Two Thousand Two Hundred and Ninty
3.00 BIBEKANANDA MOHAPATRA(GSTN-21AZFPM5360D3ZQ) 2892010.00 2.25 2957080.23 Twenty Nine Lakh Fifty Seven Thousand Eighty
4.00 ARADHYA ENGINEERING AND CONSTRUCTION(GSTN-21AWFPR2584K1ZA) 2892010.00 0.00 2892010.00 Twenty Eight Lakh Ninty Two Thousand Ten
5.00 M/s.SAI SHREYASI CONSTRUCTION(GSTN-21AJYPN4215B1ZG) 2892010.00 1.36 2931341.34 Twenty Nine Lakh Thirty One Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: ARADHYA ENGINEERING AND CONSTRUCTION(2892010.00)
BOQ Summary Details Tender Title: Outsourcing the day to day operational and maintenance works at Nuabazar and CISF complex area. Tender ID: 2023_MoS_749883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARADHYA ENGINEERING AND CONSTRUCTION 2892010.00 L1
2 M/s.SAI SHREYASI CONSTRUCTION 2931341.34 L2
3 BIBEKANANDA MOHAPATRA 2957080.23 L3
4 CIS GLOBAL INFRATECH PVT LTD 3036610.50 L4
5 SARCHAK ELECTRICAL AND ELECTRONICS PRIVATE LIMITED 3152290.90 L5
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