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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC | ₹15.3 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹16.5 L+₹1.1 L (7.41%)Rejected-Finance | ₹16.5 L+₹1.1 L (7.41%) | L2 | Rejected-Finance PRICE QUOTED IS HIGHER THAN L1 |
| 3 | L3₹16.7 L+₹1.4 L (9.17%)Rejected-Finance | ₹16.7 L+₹1.4 L (9.17%) | L3 | Rejected-Finance PRICE QUOTED IS HIGHER THAN L1 |
| 4 | L4₹17.6 L+₹2.2 L (14.7%)Rejected-Finance | ₹17.6 L+₹2.2 L (14.7%) | L4 | Rejected-Finance PRICE QUOTED IS HIGHER THAN L1 |
| 5 | L5₹17.7 L+₹2.3 L (15.3%)Rejected-Finance | ₹17.7 L+₹2.3 L (15.3%) | L5 | Rejected-Finance PRICE QUOTED IS HIGHER THAN L1 |
Tender Value
₹21.6 L
EMD Value
₹43,204
Closing Date
25 Sept 2023, 12:30 pmClosed
Executive Engineer(CIVIL)
AIIMS BHUBANESWAR
Providing and fixing of Wall tile on existing wall surface of connecting corridor of OT, ICU and Other Areas inside Hospital Complex, AIIMS Bhubaneswar.
2023_AIIMO_769910_1
AIIMS/BBSR/Engg./014/2023-24
Open Tender
Civil Works
Works
120 days
AIIMS BHUBANESWAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹43,204
Yes
30 Nov 2023
4 Sept 2023
26 Sept 2023
4 Sept 2023
25 Sept 2023
4 Sept 2023
eProcurement System Government of India Created By: BINOD BHAGAT Created Date/Time: 07-Nov-2023 04:29 PM Tender Title: WALL TILE WORK Tender ID: 2023_AIIMO_769910_1
Tender Inviting Authority: Executive Engineer (Civil)
Name of Work: Providing and fixing of Wall tile on existing wall surface of connecting corridor of OT,ICU & Other Areas inside Hospital Complex, AIIMS, Bhubaneswar.
Contract No: AIIMS/BBSR/Engg./ 014 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIPLAB KUMAR PARIDA(GSTN-21ARTPP2285JIZC) 2160200.63 -29.01 1533526.43 Fifteen Lakh Thirty Three Thousand Five Hundred and Twenty Six
2.00 NIRMAL CHANDRA SAR(GSTN-21ATDPS4319J1ZQ) 2160200.63 -18.60 1758403.31 Seventeen Lakh Fifty Eight Thousand Four Hundred and Three
3.00 M/s Soumyaranjan Mohapatra(GSTN-21BWJPM8799L1ZN) 2160200.63 -8.11 1985008.36 Ninteen Lakh Eighty Five Thousand Eight
4.00 MANASH KODAMASINGH(GSTN-21ARYPK3876F1ZE) 2160200.63 -18.16 1767908.20 Seventeen Lakh Sixty Seven Thousand Nine Hundred and Eight
5.00 SHIV ENTERPRISES(GSTN-NA) 2160200.63 -5.00 2052190.60 Twenty Lakh Fifty Two Thousand One Hundred and Ninty
6.00 BIMAL CHANDRA PADHI(GSTN-NA) 2160200.63 -23.75 1647152.98 Sixteen Lakh Fourty Seven Thousand One Hundred and Fifty Two
7.00 AJAY KUMAR MOHANTY(GSTN-NA) 2160200.63 -4.00 2073792.60 Twenty Lakh Seventy Three Thousand Seven Hundred and Ninty Two
8.00 BIBEK KUMAR PATI(GSTN-NA) 2160200.63 -22.50 1674155.49 Sixteen Lakh Seventy Four Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: BIPLAB KUMAR PARIDA(1533526.43)
BOQ Summary Details Tender Title: WALL TILE WORK Tender ID: 2023_AIIMO_769910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIPLAB KUMAR PARIDA 1533526.43 L1
2 BIMAL CHANDRA PADHI 1647152.98 L2
3 BIBEK KUMAR PATI 1674155.49 L3
4 NIRMAL CHANDRA SAR 1758403.31 L4
5 MANASH KODAMASINGH 1767908.20 L5
6 M/s Soumyaranjan Mohapatra 1985008.36 L6
7 SHIV ENTERPRISES 2052190.60 L7
8 AJAY KUMAR MOHANTY 2073792.60 L8
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