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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | 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
₹10.1 L
EMD Value
₹20,224
Closing Date
5 Dec 2022, 5:15 pmClosed
G D SETHY,EE,R ABD B,PPA
G D SETHY,EE,R ABD B,PPA
Privatising day-to-day Carpentry work for different maintenance section under Roads and Building Division at Paradip Port for the one year.
2022_MoS_725500_1
CE/R and B/Accts-53/22/312
Open Tender
Civil Works
Works
365 days
Paradip
Refer Tender Document and e-TCN
5 documents required · 5 mandatory
₹500
Yes
As per Tender Document and e-TCN
₹20,224
Yes
6 Dec 2022
24 Nov 2022
6 Dec 2022
24 Nov 2022
5 Dec 2022
24 Nov 2022
eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 06-Dec-2022 01:09 PM Tender Title: Privatising day-to-day Carpentry work for different maintenance section under Roads and Building Division at Paradip Port for the one year. Tender ID: 2022_MoS_725500_1
Tender Inviting Authority: E.E., R&B Division, PPA.
Name of Work:Privatising day-to-day Carpentry work for different Maintenance Section under Roads & Building Division at Paradip Port for the one year.
Contract No: CE/R&B/Accts-53/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE MAA ENGINEERING(GSTN-21FLRPS8402M1ZH) 1011192.00 0.00 1011192.00 Ten Lakh Eleven Thousand One Hundred and Ninty Two
2.00 DILLIP KUMAR PANDA(GSTN-21ARDPP3076B1ZA) 1011192.00 0.00 1011192.00 Ten Lakh Eleven Thousand One Hundred and Ninty Two
3.00 ARUN KUMAR SAHOO(GSTN-21BABPS8027F2Z3) 1011192.00 1.95 1030910.24 Ten Lakh Thirty Thousand Nine Hundred and Ten
4.00 NRUSINGH CHARAN ROUT(GSTN-21CGSPR9891N1Z6) 1011192.00 0.00 1011192.00 Ten Lakh Eleven Thousand One Hundred and Ninty Two
5.00 OKILA SWAIN(GSTN-21BGWPS5145P1ZJ) 1011192.00 0.00 1011192.00 Ten Lakh Eleven Thousand One Hundred and Ninty Two
6.00 DIBYASHREE AGENCY(GSTN-NA) 1011192.00 58.00 1597683.36 Fifteen Lakh Ninty Seven Thousand Six Hundred and Eighty Three
7.00 STITA PRAGYAN DAS(GSTN-NA) 1011192.00 0.00 1011192.00 Ten Lakh Eleven Thousand One Hundred and Ninty Two
8.00 PARADIP CONSULTANT TRADE9(GSTN-NA) 1011192.00 0.00 1011192.00 Ten Lakh Eleven Thousand One Hundred and Ninty Two
9.00 BHAGABATI ENGINEERS(GSTN-NA) 1011192.00 30.00 1314549.60 Thirteen Lakh Fourteen Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S SHREE MAA ENGINEERING,DILLIP KUMAR PANDA,PARADIP CONSULTANT TRADE9,NRUSINGH CHARAN ROUT,OKILA SWAIN,STITA PRAGYAN DAS(1011192.00)
BOQ Summary Details Tender Title: Privatising day-to-day Carpentry work for different maintenance section under Roads and Building Division at Paradip Port for the one year. Tender ID: 2022_MoS_725500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE MAA ENGINEERING 1011192.00 L1
2 DILLIP KUMAR PANDA 1011192.00 L1
3 NRUSINGH CHARAN ROUT 1011192.00 L1
4 OKILA SWAIN 1011192.00 L1
5 STITA PRAGYAN DAS 1011192.00 L1
6 PARADIP CONSULTANT TRADE9 1011192.00 L1
7 ARUN KUMAR SAHOO 1030910.24 L2
8 BHAGABATI ENGINEERS 1314549.60 L3
9 DIBYASHREE AGENCY 1597683.36 L4
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