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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HIG 11 GOURAV VIHAR HOUSING BORD COLONY MADHUBAN PARADIP JAGATSINGHAPUR ODISHA 754142 UDYAM OD 12 0001260 | JAGATSINGHAPUR | ODISHA | 754142 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JAGATSINGHPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.2 L
EMD Value
₹46,488
Closing Date
19 Jun 2024, 5:00 pmClosed
S K SAMAL,EE,BCD,PPA
S K SAMAL,EE,BCD,PPA
Outsourcing the operation of mechanical truck tyre washing systems at Gate No.3 for a period of 01 (One) Year (2024-25)
2024_MoS_809157_1
CE/BC/ACCTS-09/2024 /149
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
₹46,488
Yes
12 Jul 2024
29 May 2024
21 Jun 2024
29 May 2024
19 Jun 2024
29 May 2024
eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 12-Jul-2024 12:22 PM Tender Title: Outsourcing the operation of mechanical truck tyre washing systems at Gate No.3 for a period of 01 (One) Year (2024-25) Tender ID: 2024_MoS_809157_1
Tender Inviting Authority: Executive Engineer, BC Division.
Name of Work:Outsourcing the operation of mechanical truck tyre washing systems at Gate No.3 for a period of 01 (one) year (2024-25) .
Contract No: CE/BC/Accts-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 BIKRAM KESHARI ROUTARAY (GSTN-21ALYPR4186K1ZB) BID ID -3030362 2324416.08 0.00 2324416.08 Twenty Three Lakh Twenty Four Thousand Four Hundred and Sixteen
2.00 Manas Ranjan Pal (GSTN-21AXKPP1073H2ZL) BID ID -3030390 2324416.08 0.00 2324416.08 Twenty Three Lakh Twenty Four Thousand Four Hundred and Sixteen
3.00 AM CONSTRUCTION AND ENGINEERING (GSTN-21AVEPM9873E1ZH) BID ID -3030428 2324416.08 0.00 2324416.08 Twenty Three Lakh Twenty Four Thousand Four Hundred and Sixteen
4.00 M/s.Bhabatosh Mitra (GSTN-21AAFFB3674E2ZV) BID ID -3030486 2324416.08 0.00 2324416.08 Twenty Three Lakh Twenty Four Thousand Four Hundred and Sixteen
5.00 NILKAMAL SWAIN (GSTN-21GGKPS2663R1ZL) BID ID -3034385 2324416.08 0.00 2324416.08 Twenty Three Lakh Twenty Four Thousand Four Hundred and Sixteen
6.00 JAY JAGANNATH ENTERPRISES (GSTN-21CNIPS3725D1Z8) BID ID -3035076 2324416.08 0.00 2324416.08 Twenty Three Lakh Twenty Four Thousand Four Hundred and Sixteen
7.00 MERCURY SECURITY SERVICES (GSTN-21AAKFM6686J1ZV) BID ID -3035156 2324416.08 0.00 2324416.08 Twenty Three Lakh Twenty Four Thousand Four Hundred and Sixteen
8.00 BIBEKANANDA MOHAPATRA (GSTN-21AZFPM5360D3ZQ) BID ID -3035825 2324416.08 0.00 2324416.08 Twenty Three Lakh Twenty Four Thousand Four Hundred and Sixteen
9.00 M/s.SAI SHREYASI CONSTRUCTION (GSTN-21AJYPN4215B1ZG) BID ID -3036333 2324416.08 0.00 2324416.08 Twenty Three Lakh Twenty Four Thousand Four Hundred and Sixteen
10.00 M/s. P N Construction (GSTN-21AAGFP7575H1Z3) BID ID -3036371 2324416.08 5.00 2440636.88 Twenty Four Lakh Fourty Thousand Six Hundred and Thirty Six
11.00 M/S. BIKRAM KUMAR SAMAL(GSTN-NA)--3035002 2324416.08 0.00 2324416.08 Twenty Three Lakh Twenty Four Thousand Four Hundred and Sixteen
12.00 TRISHNA ENGINEERING WORKS(GSTN-NA)--3026481 2324416.08 0.00 2324416.08 Twenty Three Lakh Twenty Four Thousand Four Hundred and Sixteen
13.00 M/S. MAA DURGA ENGINEERING & CONSTRUCTION(GSTN-NA)--3036067 2324416.08 0.00 2324416.08 Twenty Three Lakh Twenty Four Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: TRISHNA ENGINEERING WORKS,BIKRAM KESHARI ROUTARAY,Manas Ranjan Pal,AM CONSTRUCTION AND ENGINEERING,M/s.Bhabatosh Mitra,NILKAMAL SWAIN,M/S. BIKRAM KUMAR SAMAL,JAY JAGANNATH ENTERPRISES,MERCURY SECURITY SERVICES,BIBEKANANDA MOHAPATRA,M/S. MAA DURGA ENGINEERING & CONSTRUCTION,M/s.SAI SHREYASI CONSTRUCTION(2324416.08)
BOQ Summary Details Tender Title: Outsourcing the operation of mechanical truck tyre washing systems at Gate No.3 for a period of 01 (One) Year (2024-25) Tender ID: 2024_MoS_809157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRISHNA ENGINEERING WORKS 2324416.08 L1
2 BIKRAM KESHARI ROUTARAY 2324416.08 L1
3 Manas Ranjan Pal 2324416.08 L1
4 AM CONSTRUCTION AND ENGINEERING 2324416.08 L1
5 M/s.Bhabatosh Mitra 2324416.08 L1
6 NILKAMAL SWAIN 2324416.08 L1
7 M/S. BIKRAM KUMAR SAMAL 2324416.08 L1
8 JAY JAGANNATH ENTERPRISES 2324416.08 L1
9 MERCURY SECURITY SERVICES 2324416.08 L1
10 BIBEKANANDA MOHAPATRA 2324416.08 L1
11 M/S. MAA DURGA ENGINEERING & CONSTRUCTION 2324416.08 L1
12 M/s.SAI SHREYASI CONSTRUCTION 2324416.08 L1
13 M/s. P N Construction 2440636.88 L2
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