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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HIG 11 GOURAV VIHAR HOUSING BORD COLONY MADHUBAN PARADIP JAGATSINGHAPUR ODISHA 754142 UDYAM OD 12 0001260 | JAGATSINGHAPUR | ODISHA | 754142 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | M/S BABA BUDHESWAR CONSTRUCTION Admitted-Finance | Admitted-Finance |
Tender Value
₹9.6 L
EMD Value
₹19,250
Closing Date
27 Jan 2020, 5:00 pmClosed
Susant Ku Sethy,EE,BCD,PPT
Susant Ku Sethy,EE,BCD,PPT
Renovation to the marine canteen.
2020_MoS_534566_1
CE/BC/ACCTS-51/19
Open Tender
Civil Works
Works
120 days
Paradip
Refer Tender Document and e-TCN
3 documents required · 3 mandatory
₹500
Yes
As per Tender Document and e-TCN
₹19,250
Yes
29 Jan 2020
9 Jan 2020
29 Jan 2020
9 Jan 2020
27 Jan 2020
9 Jan 2020
eProcurement System Government of India Created By: SUSANTA KUMAR SETHY Created Date/Time: 29-Jan-2020 04:39 PM Tender Title: Renovation to the marine canteen. Tender ID: 2020_MoS_534566_1
Tender Inviting Authority: EE,BC Division,PPT Date of Completion :: 04(Four Months)
Name of Work: Renovation to Marine Cnateen EMD :: 19250/-
TCN No. CE/BC/Accts-51/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Dakhinakali Enterprisers 960528.22 -28.90 682935.56 Six Lakh Eighty Two Thousand Nine Hundred and Thirty Five
2.00 NIRANJAN SAHOO 960528.22 -23.32 736533.04 Seven Lakh Thirty Six Thousand Five Hundred and Thirty Three
3.00 DIGAMBER INFRA PROJECTS AND CONSULTANCY PRIVATE LIMITED 960528.22 -21.15 757376.50 Seven Lakh Fifty Seven Thousand Three Hundred and Seventy Six
4.00 Dipti Prasad Panda 960528.22 -15.00 816448.99 Eight Lakh Sixteen Thousand Four Hundred and Fourty Eight
5.00 Prahallad Sahoo 960528.22 -18.50 782830.50 Seven Lakh Eighty Two Thousand Eight Hundred and Thirty
6.00 TAPANA KUMAR KHUNTIA 960528.22 -23.77 732210.66 Seven Lakh Thirty Two Thousand Two Hundred and Ten
7.00 NAYAK ENGINEERING WORKSHOP 960528.22 -27.89 692636.90 Six Lakh Ninty Two Thousand Six Hundred and Thirty Six
8.00 AM CONSTRUCTION AND ENGINEERING 960528.22 -20.98 759009.40 Seven Lakh Fifty Nine Thousand Nine
9.00 M/S MAA CHARCHIKA ENGINEERING 960528.22 -24.99 720492.22 Seven Lakh Twenty Thousand Four Hundred and Ninty Two
10.00 URMILA SAHOO 960528.22 -29.56 676596.08 Six Lakh Seventy Six Thousand Five Hundred and Ninty Six
11.00 SASIKANTA NAYAK 960528.22 -22.68 742680.42 Seven Lakh Fourty Two Thousand Six Hundred and Eighty
12.00 M/s. Jay Jagannath Enterprises 960528.22 -18.50 782830.50 Seven Lakh Eighty Two Thousand Eight Hundred and Thirty
13.00 DEBAAGNI CONSTRUCTION 960528.22 -28.59 685913.20 Six Lakh Eighty Five Thousand Nine Hundred and Thirteen
14.00 M/s. ASUTOSH PATTNAIK 960528.22 -18.30 784751.56 Seven Lakh Eighty Four Thousand Seven Hundred and Fifty One
15.00 M/S BABA BUDHESWAR CONSTRUCTION 960528.22 -5.00 912501.81 Nine Lakh Tweleve Thousand Five Hundred and One
Lowest Amount Quoted BY: URMILA SAHOO(676596.08)
BOQ Summary Details Tender Title: Renovation to the marine canteen. Tender ID: 2020_MoS_534566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 URMILA SAHOO 676596.08 L1
2 Maa Dakhinakali Enterprisers 682935.56 L2
3 DEBAAGNI CONSTRUCTION 685913.20 L3
4 NAYAK ENGINEERING WORKSHOP 692636.90 L4
5 M/S MAA CHARCHIKA ENGINEERING 720492.22 L5
6 TAPANA KUMAR KHUNTIA 732210.66 L6
7 NIRANJAN SAHOO 736533.04 L7
8 SASIKANTA NAYAK 742680.42 L8
9 DIGAMBER INFRA PROJECTS AND CONSULTANCY PRIVATE LIMITED 757376.50 L9
10 AM CONSTRUCTION AND ENGINEERING 759009.40 L10
11 M/s. Jay Jagannath Enterprises 782830.50 L11
12 Prahallad Sahoo 782830.50 L11
13 M/s. ASUTOSH PATTNAIK 784751.56 L12
14 Dipti Prasad Panda 816448.99 L13
15 M/S BABA BUDHESWAR CONSTRUCTION 912501.81 L14
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