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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹25.2 LAdmitted-Finance HIG 11 GOURAV VIHAR HOUSING BORD COLONY MADHUBAN PARADIP JAGATSINGHAPUR ODISHA 754142 UDYAM OD 12 0001260 | JAGATSINGHAPUR | ODISHA | 754142 | L1 | Admitted-Finance | ||
| 2 | L1₹25.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹25.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹25.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹25.2 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹25.2 L
EMD Value
₹50,372
Closing Date
23 Jul 2025, 5:00 pmClosed
EE,BC Division,PPT
Office of the B.C.Division, Engineering Department, Paradip Port Authority, Ground Floor, Administrative Building, Tele -06722-222129
Outsourcing the operation of mechanical truck tyre washing system at Gate No.2 for a period of 1 (One) Year (2025-26).
2025_MoS_867426_1
CE/BC/ACCTS-13/2025/253
Open Tender
Civil Works
Works
365 days
paradip
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Yes
As per eTCN and TD
₹50,372
Yes
6 Aug 2025
4 Jul 2025
25 Jul 2025
4 Jul 2025
23 Jul 2025
4 Jul 2025
eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 06-Aug-2025 12:09 PM Tender Title: Outsourcing the operation of mechanical truck tyre washing system at Gate No.2 for a period of 1 (One) Year (2025-26). Tender ID: 2025_MoS_867426_1
Tender Inviting Authority: Executive Engineer, BC Division.
Name of Work:Outsourcing the operation of mechanical truck tyre washing system at Gate No.2 for a period of 1 (One) Year (2025-26) .
Contract No: CE/BC/Accts-13/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AM CONSTRUCTION AND ENGINEERING (GSTN-21AVEPM9873E1ZH) BID ID -3245677 2518616.88 0.00 2518616.88 Twenty Five Lakh Eighteen Thousand Six Hundred and Sixteen
2.00 M/S PARTHA SARATHI ENTERPRISES (GSTN-21AANFP4031F2ZM) BID ID -3245759 2518616.88 0.00 2518616.88 Twenty Five Lakh Eighteen Thousand Six Hundred and Sixteen
3.00 Nilamani Swain (GSTN-21AXCPS6539D1ZM) BID ID -3245817 2518616.88 0.00 2518616.88 Twenty Five Lakh Eighteen Thousand Six Hundred and Sixteen
4.00 NILKAMAL SWAIN (GSTN-21GGKPS2663R1ZL) BID ID -3245945 2518616.88 0.00 2518616.88 Twenty Five Lakh Eighteen Thousand Six Hundred and Sixteen
5.00 M/S PRAVAKARA SAHOO (GSTN-21CCGPS2176B2ZX) BID ID -3246333 2518616.88 0.00 2518616.88 Twenty Five Lakh Eighteen Thousand Six Hundred and Sixteen
6.00 MERCURY SECURITY SERVICES (GSTN-21AAKFM6686J1ZV) BID ID -3246391 2518616.88 0.00 2518616.88 Twenty Five Lakh Eighteen Thousand Six Hundred and Sixteen
7.00 Manas Ranjan Pal (GSTN-21AXKPP1073H2ZL) BID ID -3246420 2518616.88 0.00 2518616.88 Twenty Five Lakh Eighteen Thousand Six Hundred and Sixteen
8.00 SKL SECURITY & MANAGEMENT SERVICES PVT LTD (GSTN-21AAWCS6322A1ZL) BID ID -3247149 2518616.88 0.00 2518616.88 Twenty Five Lakh Eighteen Thousand Six Hundred and Sixteen
9.00 BASUDEV CONSTRUCTION (GSTN-21BNLPP4544F1Z2) BID ID -3247166 2518616.88 0.00 2518616.88 Twenty Five Lakh Eighteen Thousand Six Hundred and Sixteen
10.00 PRATAP KUMAR NAYAK (GSTN-21ADXPN6410B1ZT) BID ID -3253845 2518616.88 0.00 2518616.88 Twenty Five Lakh Eighteen Thousand Six Hundred and Sixteen
11.00 M/S. BIKRAM KUMAR SAMAL (GSTN-NA) BID ID -3252104 2518616.88 0.00 2518616.88 Twenty Five Lakh Eighteen Thousand Six Hundred and Sixteen
12.00 BIJAY KUMAR BEHERA (GSTN-NA) BID ID -3252876 2518616.88 0.00 2518616.88 Twenty Five Lakh Eighteen Thousand Six Hundred and Sixteen
13.00 J. R. PROJECT AND CONSTRUCTIONS PVT. LTD. (GSTN-NA) BID ID -3251195 2518616.88 1.78 2563448.26 Twenty Five Lakh Sixty Three Thousand Four Hundred and Fourty Eight
14.00 M/S JAY JAGANNATH ENTERPRISES (GSTN-NA) BID ID -3252214 2518616.88 0.00 2518616.88 Twenty Five Lakh Eighteen Thousand Six Hundred and Sixteen
15.00 LAXMIDHAR ROUT (GSTN-NA) BID ID -3253888 2518616.88 0.00 2518616.88 Twenty Five Lakh Eighteen Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: AM CONSTRUCTION AND ENGINEERING,M/S PARTHA SARATHI ENTERPRISES,Nilamani Swain,NILKAMAL SWAIN,M/S PRAVAKARA SAHOO,MERCURY SECURITY SERVICES,Manas Ranjan Pal,SKL SECURITY & MANAGEMENT SERVICES PVT LTD,BASUDEV CONSTRUCTION,M/S. BIKRAM KUMAR SAMAL,M/S JAY JAGANNATH ENTERPRISES,BIJAY KUMAR BEHERA,PRATAP KUMAR NAYAK,LAXMIDHAR ROUT(2518616.88)
BOQ Summary Details Tender Title: Outsourcing the operation of mechanical truck tyre washing system at Gate No.2 for a period of 1 (One) Year (2025-26). Tender ID: 2025_MoS_867426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIDHAR ROUT (BID ID -3253888) 2518616.88 L1
2 M/S PARTHA SARATHI ENTERPRISES (BID ID -3245759) 2518616.88 L1
3 Nilamani Swain (BID ID -3245817) 2518616.88 L1
4 NILKAMAL SWAIN (BID ID -3245945) 2518616.88 L1
5 M/S PRAVAKARA SAHOO (BID ID -3246333) 2518616.88 L1
6 MERCURY SECURITY SERVICES (BID ID -3246391) 2518616.88 L1
7 Manas Ranjan Pal (BID ID -3246420) 2518616.88 L1
8 SKL SECURITY & MANAGEMENT SERVICES PVT LTD (BID ID -3247149) 2518616.88 L1
9 BASUDEV CONSTRUCTION (BID ID -3247166) 2518616.88 L1
10 AM CONSTRUCTION AND ENGINEERING (BID ID -3245677) 2518616.88 L1
11 M/S. BIKRAM KUMAR SAMAL (BID ID -3252104) 2518616.88 L1
12 M/S JAY JAGANNATH ENTERPRISES (BID ID -3252214) 2518616.88 L1
13 BIJAY KUMAR BEHERA (BID ID -3252876) 2518616.88 L1
14 PRATAP KUMAR NAYAK (BID ID -3253845) 2518616.88 L1
15 J. R. PROJECT AND CONSTRUCTIONS PVT. LTD. (BID ID -3251195) 2563448.26 L2
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