Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹17.2 LAccepted-AOC 220 2ND FLOOR DLF CYBERCITY INFOCITY PATIA BHUBANESWAR KHURDA KHORDHA ODISHA 751024 UDYAM OD 19 0005191 | KHORDHA | ODISHA | 751024 | ₹17.2 L | H1 | Accepted-AOC Combined Score is more |
| 2 | H2₹14.5 LRejected-Finance | ₹14.5 L | H2 | Rejected-Finance Combined evaluated Score is less |
| Sl No | Description | Qty | Unit | SAND PEBBLES TOUR N TRAVELS INDIA PRIVATE LIMITED L2 | Vikash Eco resort pvt Ltd L1 |
|---|---|---|---|---|---|
| 1.00 | a. Category 1: 4 Bed Capacity (04 pax)
b. Category 2: 6 Bed Capacity (06 pax)
c. Overall Monthly Operation and Maintenance Cost
d. Misc. (Fuel, Toll, etc.) | 1 | Month | 17,16,400 ₹17.2 L | 14,50,000 ₹14.5 L |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
9 Dec 2025, 5:20 pmClosed
Divisional Manager (HS)
O/o The Divisional Manager, HS, OTDC Ltd.
Selection of Agency Own Operate and Manage Caravans at Selected Tourist Destinations of Odisha through Viability Gap Funding mode
2025_OTDC_122572_1
TTT/228/2025-26 Dt. 26.11.2025
National Competitive Bid
Handling and Transportation
365 days
Bhubaneswar
As per RFP
3 documents required · 3 mandatory
₹10,000
₹5 L
21 Jan 2026
4 Dec 2025
9 Dec 2025
4 Dec 2025
9 Dec 2025
4 Dec 2025
4 Dec 2025 - 8 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Divisional Manager (HS), O.T.D.C. Ltd., Bhubaneswar.
Name of Work: Selection of Agency – Own, Operate and Manage Caravans at Selected Tourist Destinations of Odisha through Viability Gap Funding (VGF) mode.
Contract No: TTT/228/2025-2026 Dtd 26.11.2025 (Goods and Service Tax (GST) will be paid extra as applicable rate).
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 a. Category 1: 4 Bed Capacity (04 pax) b. Category 2: 6 Bed Capacity (06 pax) c. Overall Monthly Operation and Maintenance Cost d. Misc. (Fuel, Toll, etc.) BI01010001010000000000000515BI0100001113 1 Month 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.27 MB
Tendernotice_2.pdf
PDF • 0.27 MB
RFP.pdf
Tender Documents • 1.02 MB
BOQ_569391.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid