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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance JAGATSINGHPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹69.9 L
EMD Value
₹1.4 L
Closing Date
28 Jun 2024, 6:00 pmClosed
G D SETHY, EE, R AND B, PPA
G D SETHY, EE, R AND B, PPA
Outsourcing the day- to- day PH/sewerage maintenance of Sector-04 and BHC area , carpentry service at Madhuban area , operation of fire hydrant in Administrative building and support service to Smruti Udyan for the year 2024-25
2024_MoS_811496_1
CE/R and B/Accts-43/23/174
Open Tender
Civil Works
Works
365 days
Paradip
Refer Tender Document and e-TCN
5 documents required · 5 mandatory
₹3,000
Yes
As per Tender Document and e-TCN
₹1.4 L
Yes
23 Jul 2024
12 Jun 2024
1 Jul 2024
12 Jun 2024
28 Jun 2024
12 Jun 2024
eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 23-Jul-2024 04:45 PM Tender Title: Outsourcing the day- to- day PH/sewerage maintenance of Sector-04 and BHC area , carpentry service at Madhuban area , operation of fire hydrant in Administrative building and support service to Smruti Udyan for the year 2024-25 Tender ID: 2024_MoS_811496_1
Tender Inviting Authority: Executive Engineer, Roads & Building Division
Name of Work: Outsourcing the day- to- day PH/sewerage maintenance of Sector-04 & BHC area , carpentry service at Madhuban area , operation of fire hydrant in Administrative building and support service to Smruti Udyan for the year 2024-25
Contract No: CE/R&B /Accts-43/23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKRAM KESHARI ROUTARAY (GSTN-21ALYPR4186K1ZB) BID ID -3033151 6985221.00 0.00 6985221.00 Sixty Nine Lakh Eighty Five Thousand Two Hundred and Twenty One
2.00 Manas Ranjan Pal (GSTN-21AXKPP1073H2ZL) BID ID -3033303 6985221.00 0.00 6985221.00 Sixty Nine Lakh Eighty Five Thousand Two Hundred and Twenty One
3.00 M/s.Bhabatosh Mitra (GSTN-21AAFFB3674E2ZV) BID ID -3033312 6985221.00 0.00 6985221.00 Sixty Nine Lakh Eighty Five Thousand Two Hundred and Twenty One
4.00 NILKAMAL SWAIN (GSTN-21GGKPS2663R1ZL) BID ID -3034383 6985221.00 0.00 6985221.00 Sixty Nine Lakh Eighty Five Thousand Two Hundred and Twenty One
5.00 JAY JAGANNATH ENTERPRISES (GSTN-21CNIPS3725D1Z8) BID ID -3035075 6985221.00 0.00 6985221.00 Sixty Nine Lakh Eighty Five Thousand Two Hundred and Twenty One
6.00 BIBEKANANDA MOHAPATRA (GSTN-21AZFPM5360D3ZQ) BID ID -3035814 6985221.00 0.00 6985221.00 Sixty Nine Lakh Eighty Five Thousand Two Hundred and Twenty One
7.00 M/s.SAI SHREYASI CONSTRUCTION (GSTN-21AJYPN4215B1ZG) BID ID -3036566 6985221.00 0.00 6985221.00 Sixty Nine Lakh Eighty Five Thousand Two Hundred and Twenty One
8.00 Gyana Ranjan Mohanty (GSTN-21AIVPM6793MIZC) BID ID -3039798 6985221.00 0.00 6985221.00 Sixty Nine Lakh Eighty Five Thousand Two Hundred and Twenty One
9.00 M/S A.P.CONSTRUCTION(GSTN-NA)--3040987 6985221.00 0.00 6985221.00 Sixty Nine Lakh Eighty Five Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: BIKRAM KESHARI ROUTARAY,Manas Ranjan Pal,M/s.Bhabatosh Mitra,NILKAMAL SWAIN,JAY JAGANNATH ENTERPRISES,BIBEKANANDA MOHAPATRA,M/s.SAI SHREYASI CONSTRUCTION,Gyana Ranjan Mohanty,M/S A.P.CONSTRUCTION(6985221.00)
BOQ Summary Details Tender Title: Outsourcing the day- to- day PH/sewerage maintenance of Sector-04 and BHC area , carpentry service at Madhuban area , operation of fire hydrant in Administrative building and support service to Smruti Udyan for the year 2024-25 Tender ID: 2024_MoS_811496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKRAM KESHARI ROUTARAY 6985221.00 L1
2 Manas Ranjan Pal 6985221.00 L1
3 M/s.Bhabatosh Mitra 6985221.00 L1
4 NILKAMAL SWAIN 6985221.00 L1
5 JAY JAGANNATH ENTERPRISES 6985221.00 L1
6 BIBEKANANDA MOHAPATRA 6985221.00 L1
7 M/s.SAI SHREYASI CONSTRUCTION 6985221.00 L1
8 Gyana Ranjan Mohanty 6985221.00 L1
9 M/S A.P.CONSTRUCTION 6985221.00 L1
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