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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AT MANDARBAGICHA PADA WARD NO 20 PO BHAWANIPATNA DIST KALAHANDI 766001 | KALAHANDI | ODISHA | 766001 | Admitted-Finance |
Tender Value
₹27.0 L
Closing Date
28 Dec 2021, 5:00 pmClosed
S K SAMAL,EE,ECM,PPT
S K SAMAL,EE,ECM,PPT
Maintenance and Repair to Water supply, Sanitary Installation, Sewage Disposal to Dock area for the year 2022-23
2021_MoS_663064_1
CE/ECM/ACCTS-26/21/754
Open Tender
Civil Works
Works
365 days
Paradip
Refer Tender Document and e-TCN
4 documents required · 4 mandatory
₹750
Yes
As per Tender Document and e-TCN
Exempted
17 Jan 2022
14 Dec 2021
29 Dec 2021
14 Dec 2021
28 Dec 2021
14 Dec 2021
eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 17-Jan-2022 01:02 PM Tender Title: Maintenance and Repair to Water supply, Sanitary Installation, Sewage Disposal to Dock area for the year 2022-23 Tender ID: 2021_MoS_663064_1
Tender Inviting Authority: Executive Engineer, ECM Division
Name of Work:Maintenance & Repair to Water supply, Sanitary Installation, Sewage Disposal to Dock area for the year 2022-23.
Contract No: CE/ECM/Accts-26/21/
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) 2703320.17 9.99 2973381.85 Twenty Nine Lakh Seventy Three Thousand Three Hundred and Eighty One
2.00 M/s.Bula Bilash Construction(GSTN-21AAFFV1132P1Z8) 2703320.17 -20.10 2159952.82 Twenty One Lakh Fifty Nine Thousand Nine Hundred and Fifty Two
3.00 Manoj Kumar Nayak (GSTN-21ADGPN7985G1ZQ) 2703320.17 -35.59 1741208.52 Seventeen Lakh Fourty One Thousand Two Hundred and Eight
4.00 M/s. Jay Jagannath Enterprises(GSTN-21CNIPS3725D1Z8) 2703320.17 -15.00 2297822.14 Twenty Two Lakh Ninty Seven Thousand Eight Hundred and Twenty Two
5.00 RASHMI RANJAN SWAIN(GSTN-21AVUPS4497E1Z1) 2703320.17 -31.85 1842312.70 Eighteen Lakh Fourty Two Thousand Three Hundred and Tweleve
6.00 Maa Dakhinakali Enterprisers(GSTN-21AFUPM2115F1ZR) 2703320.17 -23.15 2077501.55 Twenty Lakh Seventy Seven Thousand Five Hundred and One
7.00 Padmanav Lenka(GSTN-21ABEPL9028L1ZL) 2703320.17 -22.31 2100209.44 Twenty One Lakh Two Hundred and Nine
8.00 M/S RAMESH CHANDRA MOHANTY(GSTN-21AAOFR2266B1ZJ) 2703320.17 -25.88 2003700.91 Twenty Lakh Three Thousand Seven Hundred
9.00 PRAHALLAD CHANDRA SWAIN(GSTN-NA) 2703320.17 -29.07 1917465.00 Ninteen Lakh Seventeen Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: Manoj Kumar Nayak (1741208.52)
BOQ Summary Details Tender Title: Maintenance and Repair to Water supply, Sanitary Installation, Sewage Disposal to Dock area for the year 2022-23 Tender ID: 2021_MoS_663064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Kumar Nayak 1741208.52 L1
2 RASHMI RANJAN SWAIN 1842312.70 L2
3 PRAHALLAD CHANDRA SWAIN 1917465.00 L3
4 M/S RAMESH CHANDRA MOHANTY 2003700.91 L4
5 Maa Dakhinakali Enterprisers 2077501.55 L5
6 Padmanav Lenka 2100209.44 L6
7 M/s.Bula Bilash Construction 2159952.82 L7
8 M/s. Jay Jagannath Enterprises 2297822.14 L8
9 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 2973381.85 L9
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