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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
₹10.6 L
EMD Value
₹21,236
Closing Date
23 Sept 2024, 6:00 pmClosed
G D SETHY, EE, R AND B, PPA
G D SETHY, EE, R AND B, PPA
Painting works to footpaths from Atharbanki square to Police station square and Nehru Park to Kapilamuni Ashram
2024_MoS_824050_1
CE/R and B/Accts-16/24/287
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
₹21,236
Yes
25 Sept 2024
2 Sept 2024
25 Sept 2024
2 Sept 2024
23 Sept 2024
2 Sept 2024
eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 25-Sep-2024 12:38 PM Tender Title: Painting works to footpaths from Atharbanki square to Police station square and Nehru Park to Kapilamuni Ashram Tender ID: 2024_MoS_824050_1
Tender Inviting Authority: Executive Engineer, R&B Division
Name of Work: Painting works to footpaths from Atharbanki square to Police station square & Nehru Park to Kapilamuni Ashram
Contract No: CE/R&B/Accts- 16/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PARTHA SARATHI ENTERPRISES (GSTN-21AANFP4031F2ZM) BID ID -3084799 1061796.07 -15.00 902526.66 Nine Lakh Two Thousand Five Hundred and Twenty Six
2.00 SLR ENGINEERING WORKS (GSTN-21IMKPS2404A1ZI) BID ID -3085660 1061796.07 -43.75 597260.29 Five Lakh Ninty Seven Thousand Two Hundred and Sixty
3.00 DILLIP KUMAR PANDA (GSTN-21ARDPP3076B1ZA) BID ID -3091225 1061796.07 -37.99 658419.74 Six Lakh Fifty Eight Thousand Four Hundred and Ninteen
4.00 Harihar Nayak (GSTN-21ADGPN9980P1ZS) BID ID -3091319 1061796.07 -15.00 902526.66 Nine Lakh Two Thousand Five Hundred and Twenty Six
5.00 TAPANA KUMAR KHUNTIA (GSTN-21ANYPK2741H3ZU) BID ID -3091696 1061796.07 -37.77 660755.69 Six Lakh Sixty Thousand Seven Hundred and Fifty Five
6.00 BE POWER SOLUTION (GSTN-21APJPK9346M1ZH) BID ID -3091807 1061796.07 3.99 1104161.73 Eleven Lakh Four Thousand One Hundred and Sixty One
7.00 M/s.SP and SS Construction (GSTN-21COUPR7921H1ZH) BID ID -3092120 1061796.07 -41.65 619558.01 Six Lakh Ninteen Thousand Five Hundred and Fifty Eight
8.00 URMILA SAHOO (GSTN-21FKBPS1898N1ZJ) BID ID -3092154 1061796.07 -39.99 637183.82 Six Lakh Thirty Seven Thousand One Hundred and Eighty Three
9.00 HARIHAR ROUT (GSTN-21AHOPR1836Q1ZR) BID ID -3092421 1061796.07 -34.43 696219.68 Six Lakh Ninty Six Thousand Two Hundred and Ninteen
10.00 SANDIP KUMAR PANDA (GSTN-21ASZPP5989Q1Z9) BID ID -3092464 1061796.07 -39.99 637183.82 Six Lakh Thirty Seven Thousand One Hundred and Eighty Three
11.00 MC CONSTRUCTION(GSTN-NA)--3092097 1061796.07 -30.10 742195.45 Seven Lakh Fourty Two Thousand One Hundred and Ninty Five
12.00 M/S JAYADEV BEHERA(GSTN-NA)--3087044 1061796.07 -15.00 902526.66 Nine Lakh Two Thousand Five Hundred and Twenty Six
13.00 BIJAY KUMAR BEHERA(GSTN-NA)--3091869 1061796.07 -37.99 658419.74 Six Lakh Fifty Eight Thousand Four Hundred and Ninteen
14.00 BICHITRA KUMAR SAHOO(GSTN-NA)--3088924 1061796.07 -43.37 601295.11 Six Lakh One Thousand Two Hundred and Ninty Five
15.00 M/S JAY JAGANNATH ENTERPRISES(GSTN-NA)--3092459 1061796.07 -14.99 902632.84 Nine Lakh Two Thousand Six Hundred and Thirty Two
16.00 M/S AADITRI CONSTRUCTION(GSTN-NA)--3092439 1061796.07 -15.00 902526.66 Nine Lakh Two Thousand Five Hundred and Twenty Six
17.00 BIJAY KUMAR SETHY(GSTN-NA)--3084241 1061796.07 -15.00 902526.66 Nine Lakh Two Thousand Five Hundred and Twenty Six
18.00 B.S.Company(GSTN-NA)--3088626 1061796.07 -15.00 902526.66 Nine Lakh Two Thousand Five Hundred and Twenty Six
19.00 Arun Alok Sahoo(GSTN-NA)--3092435 1061796.07 -37.00 668931.52 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty One
20.00 M/S. MAA DURGA ENGINEERING & CONSTRUCTION(GSTN-NA)--3092334 1061796.07 -33.00 711403.37 Seven Lakh Eleven Thousand Four Hundred and Three
21.00 tariq united group(GSTN-NA)--3080910 1061796.07 -15.00 902526.66 Nine Lakh Two Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: SLR ENGINEERING WORKS(597260.29)
BOQ Summary Details Tender Title: Painting works to footpaths from Atharbanki square to Police station square and Nehru Park to Kapilamuni Ashram Tender ID: 2024_MoS_824050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SLR ENGINEERING WORKS 597260.29 L1
2 BICHITRA KUMAR SAHOO 601295.11 L2
3 M/s.SP and SS Construction 619558.01 L3
4 URMILA SAHOO 637183.82 L4
5 SANDIP KUMAR PANDA 637183.82 L4
6 BIJAY KUMAR BEHERA 658419.74 L5
7 DILLIP KUMAR PANDA 658419.74 L5
8 TAPANA KUMAR KHUNTIA 660755.69 L6
9 Arun Alok Sahoo 668931.52 L7
10 HARIHAR ROUT 696219.68 L8
11 M/S. MAA DURGA ENGINEERING & CONSTRUCTION 711403.37 L9
12 MC CONSTRUCTION 742195.45 L10
13 tariq united group 902526.66 L11
14 BIJAY KUMAR SETHY 902526.66 L11
15 M/S PARTHA SARATHI ENTERPRISES 902526.66 L11
16 M/S JAYADEV BEHERA 902526.66 L11
17 B.S.Company 902526.66 L11
18 Harihar Nayak 902526.66 L11
19 M/S AADITRI CONSTRUCTION 902526.66 L11
20 M/S JAY JAGANNATH ENTERPRISES 902632.84 L12
21 BE POWER SOLUTION 1104161.73 L13
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