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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
₹7.6 L
EMD Value
₹15,208
Closing Date
21 Jun 2024, 6:00 pmClosed
G D SETHY, EE, R AND B, PPA
G D SETHY, EE, R AND B, PPA
Painting works to Sri Jagannath Temple and Mausi Maa Temple on the occasion of Car Festival- 2024
2024_MoS_810631_1
CE/R and B/Accts-07/24/160
Open Tender
Civil Works
Works
10 days
Paradip
Refer Tender Document and e-TCN
5 documents required · 5 mandatory
₹500
Yes
As per Tender Document and e-TCN
₹15,208
Yes
24 Jun 2024
7 Jun 2024
24 Jun 2024
7 Jun 2024
21 Jun 2024
7 Jun 2024
eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 26-Jun-2024 12:33 PM Tender Title: Painting works to Sri Jagannath Temple and Mausi Maa Temple on the occasion of Car Festival- 2024 Tender ID: 2024_MoS_810631_1
Tender Inviting Authority: Executive Engineer, Roads & Building Division
Name of Work: Painting works to Sri Jagannath Temple & Mausi Maa Temple on the occasion of Car Festival- 2024
Contract No: CE/R&B /Accts-07/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHANSU SEKHAR SAMAL (GSTN-21DSNPS0671H1ZL) BID ID -3031136 760389.09 -15.00 646330.73 Six Lakh Fourty Six Thousand Three Hundred and Thirty
2.00 LALATENDU MOHANTY (GSTN-21CIUPM7752H1ZT) BID ID -3036132 760389.09 -15.00 646330.73 Six Lakh Fourty Six Thousand Three Hundred and Thirty
3.00 M/s.SAI SHREYASI CONSTRUCTION (GSTN-21AJYPN4215B1ZG) BID ID -3036489 760389.09 -15.00 646330.73 Six Lakh Fourty Six Thousand Three Hundred and Thirty
4.00 BIBEKANANDA MOHAPATRA (GSTN-21AZFPM5360D3ZQ) BID ID -3036851 760389.09 -25.55 566109.68 Five Lakh Sixty Six Thousand One Hundred and Nine
5.00 Skater Infratech India Pvt. Ltd. (GSTN-21AAUCS9979B3ZQ) BID ID -3037403 760389.09 -15.00 646330.73 Six Lakh Fourty Six Thousand Three Hundred and Thirty
6.00 Anil Kumar Dhal (GSTN-21AGOPD9708N1Z2) BID ID -3037709 760389.09 -15.00 646330.73 Six Lakh Fourty Six Thousand Three Hundred and Thirty
7.00 BIJAY KUMAR BEHERA(GSTN-NA)--3037590 760389.09 -37.73 473494.29 Four Lakh Seventy Three Thousand Four Hundred and Ninty Four
8.00 M/s. KP CONSTRUCTION(GSTN-NA)--3037484 760389.09 -37.33 476535.84 Four Lakh Seventy Six Thousand Five Hundred and Thirty Five
9.00 M/S JAYADEV BEHERA(GSTN-NA)--3031514 760389.09 5.00 798408.54 Seven Lakh Ninty Eight Thousand Four Hundred and Eight
10.00 M/S SANGRAM KISHORE MALLA(GSTN-NA)--3032666 760389.09 -37.00 479045.13 Four Lakh Seventy Nine Thousand Fourty Five
11.00 M/S. BIKRAM KUMAR SAMAL(GSTN-NA)--3035014 760389.09 -15.00 646330.73 Six Lakh Fourty Six Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: BIJAY KUMAR BEHERA(473494.29)
BOQ Summary Details Tender Title: Painting works to Sri Jagannath Temple and Mausi Maa Temple on the occasion of Car Festival- 2024 Tender ID: 2024_MoS_810631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAY KUMAR BEHERA 473494.29 L1
2 M/s. KP CONSTRUCTION 476535.84 L2
3 M/S SANGRAM KISHORE MALLA 479045.13 L3
4 BIBEKANANDA MOHAPATRA 566109.68 L4
5 Skater Infratech India Pvt. Ltd. 646330.73 L5
6 Anil Kumar Dhal 646330.73 L5
7 M/S. BIKRAM KUMAR SAMAL 646330.73 L5
8 LALATENDU MOHANTY 646330.73 L5
9 M/s.SAI SHREYASI CONSTRUCTION 646330.73 L5
10 SUDHANSU SEKHAR SAMAL 646330.73 L5
11 M/S JAYADEV BEHERA 798408.54 L6
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