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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JAGATSINGHPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.3 L
EMD Value
₹48,664
Closing Date
24 Jul 2024, 5:00 pmClosed
EE,BCD,PPA
Office of BC Division, Engineering Department, Paradip Port Authority, Ground Floor, Administrative Building, Tele-06722-222129 Mob-7008569851
Outsourcing the operation of mechanical truck tyre washing systems at Gate No.2 for a period of 01 (One) Year (2024-25)
2024_MoS_814778_1
CE/BC/ACCTS-15/2024/199
Open Tender
Civil Works
Works
365 days
Paradip
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Yes
As per eTCN and TD
₹48,664
Yes
27 Aug 2024
3 Jul 2024
26 Jul 2024
3 Jul 2024
24 Jul 2024
3 Jul 2024
eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 27-Aug-2024 12:07 PM Tender Title: Outsourcing the operation of mechanical truck tyre washing systems at Gate No.2 for a period of 01 (One) Year (2024-25) Tender ID: 2024_MoS_814778_1
Tender Inviting Authority: Executive Engineer, BC Division.
Name of Work:Outsourcing the operation of mechanical truck tyre washing system at Gate No.2 for a period of 1 (One) Year (2024-25) .
Contract No: CE/BC/Accts-15/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKRAM KESHARI ROUTARAY (GSTN-21ALYPR4186K1ZB) BID ID -3049812 2433206.88 0.00 2433206.88 Twenty Four Lakh Thirty Three Thousand Two Hundred and Six
2.00 URMILA SAHOO (GSTN-21FKBPS1898N1ZJ) BID ID -3052747 2433206.88 0.00 2433206.88 Twenty Four Lakh Thirty Three Thousand Two Hundred and Six
3.00 Manas Ranjan Pal (GSTN-21AXKPP1073H2ZL) BID ID -3056682 2433206.88 0.00 2433206.88 Twenty Four Lakh Thirty Three Thousand Two Hundred and Six
4.00 TRISHNA ENGINEERING WORKS(GSTN-NA)--3046708 2433206.88 0.00 2433206.88 Twenty Four Lakh Thirty Three Thousand Two Hundred and Six
5.00 M/S. MAA DURGA ENGINEERING & CONSTRUCTION(GSTN-NA)--3054182 2433206.88 0.00 2433206.88 Twenty Four Lakh Thirty Three Thousand Two Hundred and Six
6.00 M/S. BIKRAM KUMAR SAMAL(GSTN-NA)--3055578 2433206.88 0.00 2433206.88 Twenty Four Lakh Thirty Three Thousand Two Hundred and Six
Lowest Amount Quoted BY: TRISHNA ENGINEERING WORKS,BIKRAM KESHARI ROUTARAY,URMILA SAHOO,M/S. MAA DURGA ENGINEERING & CONSTRUCTION,M/S. BIKRAM KUMAR SAMAL,Manas Ranjan Pal(2433206.88)
BOQ Summary Details Tender Title: Outsourcing the operation of mechanical truck tyre washing systems at Gate No.2 for a period of 01 (One) Year (2024-25) Tender ID: 2024_MoS_814778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRISHNA ENGINEERING WORKS 2433206.88 L1
2 BIKRAM KESHARI ROUTARAY 2433206.88 L1
3 URMILA SAHOO 2433206.88 L1
4 M/S. MAA DURGA ENGINEERING & CONSTRUCTION 2433206.88 L1
5 M/S. BIKRAM KUMAR SAMAL 2433206.88 L1
6 Manas Ranjan Pal 2433206.88 L1
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