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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance NEW DELHI | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹13.3 L
EMD Value
₹26,553
Closing Date
6 Oct 2025, 6:00 pmClosed
G D SETHY, EE, R AND B DIVISION, PPA
G D SETHY, EE, R AND B DIVISION, PPA
Annual repair and maintenance of CI/DI water supply pipe line from ATBK area to Madhuban via Sub-station square and Sector-21 area for the year 2025-26
2025_MoS_876601_1
CE/RandB/Accts-21/25/248
Open Tender
Civil Works
Works
365 days
Paradip
Refer Tender Document and e-TCN
5 documents required · 5 mandatory
₹750
Yes
As per Tender Document and e-TCN
₹26,553
Yes
8 Oct 2025
9 Sept 2025
8 Oct 2025
9 Sept 2025
6 Oct 2025
9 Sept 2025
eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 14-Oct-2025 11:44 AM Tender Title: Annual repair and maintenance of CI/DI water supply pipe line from ATBK area to Madhuban via Sub-station square and Sector-21 area for the year 2025-26 Tender ID: 2025_MoS_876601_1
Tender Inviting Authority: Executive Engineer, R&B Division
Name of Work:Annual repair and maintenance of CI/DI water supply pipe line from ATBK area to Madhuban via Sub-station square and Sector-21 area for the year 2025-26
Contract No: CE/R&B /Accts-21/25/248
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 allhydraulic service (GSTN-07AJYPH3394P2Z4) BID ID -3290469 1327646.35 15.00 1526793.30 Fifteen Lakh Twenty Six Thousand Seven Hundred and Ninty Three
2.00 DILLIP KUMAR PANDA (GSTN-21ARDPP3076B1ZA) BID ID -3293013 1327646.35 -26.99 969314.60 Nine Lakh Sixty Nine Thousand Three Hundred and Fourteen
3.00 TAPANA KUMAR KHUNTIA (GSTN-21ANYPK2741H3ZU) BID ID -3293878 1327646.35 -38.75 813183.39 Eight Lakh Thirteen Thousand One Hundred and Eighty Three
4.00 Padmanav Lenka (GSTN-21ABEPL9028L1ZL) BID ID -3294267 1327646.35 -27.88 957498.55 Nine Lakh Fifty Seven Thousand Four Hundred and Ninty Eight
5.00 SRIRAM CONSTRUCTION & ENGINEERING (GSTN-NA) BID ID -3284318 1327646.35 -4.00 1274540.50 Tweleve Lakh Seventy Four Thousand Five Hundred and Fourty
6.00 LAXMIDHAR ROUT (GSTN-NA) BID ID -3292759 1327646.35 -15.00 1128499.40 Eleven Lakh Twenty Eight Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: TAPANA KUMAR KHUNTIA(813183.39)
BOQ Summary Details Tender Title: Annual repair and maintenance of CI/DI water supply pipe line from ATBK area to Madhuban via Sub-station square and Sector-21 area for the year 2025-26 Tender ID: 2025_MoS_876601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPANA KUMAR KHUNTIA (BID ID -3293878) 813183.39 L1
2 Padmanav Lenka (BID ID -3294267) 957498.55 L2
3 DILLIP KUMAR PANDA (BID ID -3293013) 969314.60 L3
4 LAXMIDHAR ROUT (BID ID -3292759) 1128499.40 L4
5 SRIRAM CONSTRUCTION & ENGINEERING (BID ID -3284318) 1274540.50 L5
6 allhydraulic service (BID ID -3290469) 1526793.30 L6
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