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Tender Value
₹31.2 L
EMD Value
₹62,344
Closing Date
30 Sept 2024, 5:15 pmClosed
EE,HWD-I,PPA
Office of the Harbour Works Division No.I, Engineering Department, Paradip Port Authority, First Floor, Administrative Building, Tele -06722-222020 Mob-9938935675
Painting to the kerb wall, road marking and cleaning of road and berms from Atharabanki main gate to Jawahar Guest House square for upcoming Port Day Celebration for the year-2024.
2024_MoS_826063_1
CE/HWDI/ACCTS-07/24/306
Open Tender
Civil Works
Works
21 days
Paradip
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
As per eTCN and TD
₹62,344
Yes
14 Oct 2024
13 Sept 2024
1 Oct 2024
13 Sept 2024
30 Sept 2024
13 Sept 2024
eProcurement System Government of India Created By: PRADOSH KUMAR MOHANTY Created Date/Time: 14-Oct-2024 04:17 PM Tender Title: Painting to the kerb wall, road marking and cleaning of road and berms from Atharabanki main gate to Jawahar Guest House square for upcoming Port Day Celebration for the year-2024.. Tender ID: 2024_MoS_826063_1
Tender Inviting Authority: Executive Engineer, Harbour Works Division No.I, PPA.
Name of Work: Painting to the kerb wall, road marking and cleaning of road & berms from Atharabanki main Gate to Jawahar Guest House Square for upcoming Port Day Celebration for the year-2024.
Contract No: CE/HWDI/ACCTS-07/24/306, dtd.13.09.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Harihar Nayak (GSTN-21ADGPN9980P1ZS) BID ID -3091337 3117187.59 -34.91 2028977.40 Twenty Lakh Twenty Eight Thousand Nine Hundred and Seventy Seven
2.00 SM ENTERPRISES (GSTN-21DWJPM1121C1ZA) BID ID -3092583 3117187.59 -36.73 1972244.59 Ninteen Lakh Seventy Two Thousand Two Hundred and Fourty Four
3.00 PABITRA MOHAN NAYAK (GSTN-21ADTPN1492P2ZV) BID ID -3096663 3117187.59 -39.11 1898055.52 Eighteen Lakh Ninty Eight Thousand Fifty Five
4.00 Padmanav Lenka (GSTN-21ABEPL9028L1ZL) BID ID -3096678 3117187.59 -29.99 2182343.03 Twenty One Lakh Eighty Two Thousand Three Hundred and Fourty Three
5.00 ABCONS (GSTN-21ABAPH1311A1Z2) BID ID -3096745 3117187.59 -15.00 2649609.45 Twenty Six Lakh Fourty Nine Thousand Six Hundred and Nine
6.00 BIJAY KUMAR BEHERA(GSTN-NA)--3096248 3117187.59 -35.73 2003416.46 Twenty Lakh Three Thousand Four Hundred and Sixteen
7.00 M/S JAYADEV BEHERA(GSTN-NA)--3091367 3117187.59 -15.00 2649609.45 Twenty Six Lakh Fourty Nine Thousand Six Hundred and Nine
Lowest Amount Quoted BY: PABITRA MOHAN NAYAK(1898055.52)
BOQ Summary Details Tender Title: Painting to the kerb wall, road marking and cleaning of road and berms from Atharabanki main gate to Jawahar Guest House square for upcoming Port Day Celebration for the year-2024.. Tender ID: 2024_MoS_826063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA MOHAN NAYAK 1898055.52 L1
2 SM ENTERPRISES 1972244.59 L2
3 BIJAY KUMAR BEHERA 2003416.46 L3
4 Harihar Nayak 2028977.40 L4
5 Padmanav Lenka 2182343.03 L5
6 M/S JAYADEV BEHERA 2649609.45 L6
7 ABCONS 2649609.45 L6
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