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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹49.2 L
EMD Value
₹98,342
Closing Date
30 Aug 2023, 6:00 pmClosed
EE, R and B,PPA
Office of the Roads and Building Division Engineering Department, Paradip Port Authority, Ground Floor, Administrative Building, Ph-06722-222357 , Mob-9437120010
Annual maintenance and Repair of Administrative building for the year 2023-24
2023_MoS_766143_1
CE/R and B/Accts-12/23/258
Open Tender
Civil Works
Works
365 days
paradip
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
As per PPA Circular
₹98,342
Yes
29 Sept 2023
9 Aug 2023
31 Aug 2023
9 Aug 2023
30 Aug 2023
9 Aug 2023
eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 29-Sep-2023 12:51 PM Tender Title: Annual maintenance and Repair of Administrative building for the year 2023-24 Tender ID: 2023_MoS_766143_1
Tender Inviting Authority: Executive Engineer, Roads & Building Division
Name of Work: Annual Maintenance & Repair of the Administrative Building for the year 2023-24.
Contract No: CE/R&B /Accts-12/23/258 Date: 09.08.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Dhal(GSTN-21AGOPD9708N1Z2) 4917115.14 -34.10 3240378.88 Thirty Two Lakh Fourty Thousand Three Hundred and Seventy Eight
2.00 JISHU KRISHNA NAYAK(GSTN-21AYBPN7369J1Z7) 4917115.14 -15.00 4179547.87 Fourty One Lakh Seventy Nine Thousand Five Hundred and Fourty Seven
3.00 M/S.RAMESH CHANDRA MOHANTY(GSTN-21AAOFR2266B2ZI) 4917115.14 -15.00 4179547.87 Fourty One Lakh Seventy Nine Thousand Five Hundred and Fourty Seven
4.00 Abhimanyu Kar(GSTN-21ADHPK6304R1ZE) 4917115.14 -29.51 3466074.46 Thirty Four Lakh Sixty Six Thousand Seventy Four
5.00 SHIV SHAKTI INFRASTRUCTURE(GSTN-21BRQPP8424B1ZU) 4917115.14 -15.00 4179547.87 Fourty One Lakh Seventy Nine Thousand Five Hundred and Fourty Seven
6.00 M/s.Bula Bilash Construction(GSTN-21AAFFV1132P1Z8) 4917115.14 -15.00 4179547.87 Fourty One Lakh Seventy Nine Thousand Five Hundred and Fourty Seven
7.00 ARADHYA ENGINEERING AND CONSTRUCTION(GSTN-21AWFPR2584K1ZA) 4917115.14 -15.00 4179547.87 Fourty One Lakh Seventy Nine Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: Anil Kumar Dhal(3240378.88)
BOQ Summary Details Tender Title: Annual maintenance and Repair of Administrative building for the year 2023-24 Tender ID: 2023_MoS_766143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Dhal 3240378.88 L1
2 Abhimanyu Kar 3466074.46 L2
3 M/S.RAMESH CHANDRA MOHANTY 4179547.87 L3
4 JISHU KRISHNA NAYAK 4179547.87 L3
5 SHIV SHAKTI INFRASTRUCTURE 4179547.87 L3
6 M/s.Bula Bilash Construction 4179547.87 L3
7 ARADHYA ENGINEERING AND CONSTRUCTION 4179547.87 L3
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