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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.1 L
EMD Value
₹52,197
Closing Date
3 Jul 2024, 6:00 pmClosed
G D SETHY, EE, R AND B, PPA
G D SETHY, EE, R AND B, PPA
Annual Maintenance and Repair works To GHC Qtrs. (108 Unit) at Madhuban Area for the year 2024-25
2024_MoS_811101_1
CE/R and B/Accts-03/24/168
Open Tender
Civil Works
Works
365 days
Paradip
Refer Tender Document and e-TCN
5 documents required · 5 mandatory
₹750
Yes
As per Tender Document and e-TCN
₹52,197
Yes
23 Jul 2024
11 Jun 2024
5 Jul 2024
11 Jun 2024
3 Jul 2024
11 Jun 2024
eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 23-Jul-2024 01:01 PM Tender Title: Annual Maintenance and Repair works To GHC Qtrs. (108 Unit) at Madhuban Area for the year 2024-25 Tender ID: 2024_MoS_811101_1
Tender Inviting Authority: Executive Engineer, R&B Division
Name of Work:Annual Maintenance & Repair works To GHC Qtrs. (108 Unit) At Madhuban Area for the year 2024-25
Contract No: CE/R&B /Accts-03/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PVT LTD (GSTN-07AAECC3829J1ZK) BID ID -3033119 2609851.61 5.10 2742954.04 Twenty Seven Lakh Fourty Two Thousand Nine Hundred and Fifty Four
2.00 M/s.SAI SHREYASI CONSTRUCTION (GSTN-21AJYPN4215B1ZG) BID ID -3036557 2609851.61 -15.00 2218373.87 Twenty Two Lakh Eighteen Thousand Three Hundred and Seventy Three
3.00 Harihar Nayak (GSTN-21ADGPN9980P1ZS) BID ID -3039600 2609851.61 -15.00 2218373.87 Twenty Two Lakh Eighteen Thousand Three Hundred and Seventy Three
4.00 URMILA SAHOO (GSTN-21FKBPS1898N1ZJ) BID ID -3043679 2609851.61 -37.75 1624632.63 Sixteen Lakh Twenty Four Thousand Six Hundred and Thirty Two
5.00 BIBEKANANDA MOHAPATRA (GSTN-21AZFPM5360D3ZQ) BID ID -3044088 2609851.61 -15.00 2218373.87 Twenty Two Lakh Eighteen Thousand Three Hundred and Seventy Three
6.00 DILLIP KUMAR PANDA (GSTN-21ARDPP3076B1ZA) BID ID -3044566 2609851.61 -37.99 1618368.98 Sixteen Lakh Eighteen Thousand Three Hundred and Sixty Eight
7.00 M/s. P N Construction (GSTN-21AAGFP7575H1Z3) BID ID -3044771 2609851.61 -15.00 2218373.87 Twenty Two Lakh Eighteen Thousand Three Hundred and Seventy Three
8.00 BIJAY KUMAR BEHERA(GSTN-NA)--3036957 2609851.61 -15.00 2218373.87 Twenty Two Lakh Eighteen Thousand Three Hundred and Seventy Three
9.00 M/S. BIKRAM KUMAR SAMAL(GSTN-NA)--3035025 2609851.61 -15.00 2218373.87 Twenty Two Lakh Eighteen Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: DILLIP KUMAR PANDA(1618368.98)
BOQ Summary Details Tender Title: Annual Maintenance and Repair works To GHC Qtrs. (108 Unit) at Madhuban Area for the year 2024-25 Tender ID: 2024_MoS_811101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR PANDA 1618368.98 L1
2 URMILA SAHOO 1624632.63 L2
3 M/s.SAI SHREYASI CONSTRUCTION 2218373.87 L3
4 BIJAY KUMAR BEHERA 2218373.87 L3
5 Harihar Nayak 2218373.87 L3
6 BIBEKANANDA MOHAPATRA 2218373.87 L3
7 M/s. P N Construction 2218373.87 L3
8 M/S. BIKRAM KUMAR SAMAL 2218373.87 L3
9 CIS GLOBAL INFRATECH PVT LTD 2742954.04 L4
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