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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 7D 1193 SECTOR 9 CDA MARKATNAGAR CDA CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | 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
₹7.1 L
Closing Date
22 Aug 2022, 5:00 pmClosed
G. D. Sethy ,EE ,R and B,PPA
Office of the Roads and Building Division Engineering Department, Paradip Port Authority, Ground Floor, Administrative Building, Ph-06722-222357 , Mob-9437120010
Annual maintenance and development of Garden at PPA Guest House (Zone-V) for the year 2022-23.
2022_MoS_706656_1
CE/R and B/Accts-22/21/195
Open Tender
Civil Works
Works
365 days
Paradip
Please refer Tender documents.
3 documents required · 3 mandatory
₹14,184
Yes
As per eTCN and TD.
Yes
23 Aug 2022
12 Aug 2022
23 Aug 2022
12 Aug 2022
22 Aug 2022
12 Aug 2022
eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 23-Aug-2022 12:32 PM Tender Title: Annual maintenance and development of Garden at PPA Guest House (Zone-V) for the year 2022-23. Tender ID: 2022_MoS_706656_1
Tender Inviting Authority: EE,Roads and Building Division,PPA
Name of Work: Annual maintenance & devlopment of garden at PPT guest house (zone-v) for the year 2022-2023
TCN No. CE/R&B/Accts-22/21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARINI ENGINEERING SERVICES(GSTN-21CBNPS2684G1ZE) 709194.00 0.00 709194.00 Seven Lakh Nine Thousand One Hundred and Ninty Four
2.00 ARADHYA ENGINEERING AND CONSTRUCTION(GSTN-21AWFPR2584K1ZA) 709194.00 0.00 709194.00 Seven Lakh Nine Thousand One Hundred and Ninty Four
3.00 M/S PARTHA SARATHI ENTERPRISES(GSTN-21AANFP4031F2ZM) 709194.00 0.00 709194.00 Seven Lakh Nine Thousand One Hundred and Ninty Four
4.00 URMILA SAHOO(GSTN-21FKBPS1898N1ZJ) 709194.00 0.00 709194.00 Seven Lakh Nine Thousand One Hundred and Ninty Four
5.00 DILLIP KUMAR PANDA(GSTN-21ARDPP3076B1ZA) 709194.00 0.00 709194.00 Seven Lakh Nine Thousand One Hundred and Ninty Four
6.00 BISWESWAR ROUT SECURITY AGENCY(GSTN-21ACVPR9982R1Z5) 709194.00 4.25 739334.75 Seven Lakh Thirty Nine Thousand Three Hundred and Thirty Four
7.00 SHIV SHAKTI INFRASTRUCTURE(GSTN-21BRQPP8424B1ZU) 709194.00 0.00 709194.00 Seven Lakh Nine Thousand One Hundred and Ninty Four
8.00 M/S S S ASSOCIATES(GSTN-21ADGFS5736G2Z4) 709194.00 0.00 709194.00 Seven Lakh Nine Thousand One Hundred and Ninty Four
9.00 MAA MANGALA CONSTRUCTION(GSTN-21BPGPM5928H1ZW) 709194.00 0.00 709194.00 Seven Lakh Nine Thousand One Hundred and Ninty Four
10.00 SARALA CONSTRUCTION(GSTN-NA) 709194.00 0.00 709194.00 Seven Lakh Nine Thousand One Hundred and Ninty Four
11.00 B.S.Company(GSTN-NA) 709194.00 0.00 709194.00 Seven Lakh Nine Thousand One Hundred and Ninty Four
12.00 M/S SSS ASSOCIATES(GSTN-NA) 709194.00 3.36 733022.92 Seven Lakh Thirty Three Thousand Twenty Two
13.00 M/S. BIKRAM KUMAR SAMAL(GSTN-NA) 709194.00 0.00 709194.00 Seven Lakh Nine Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: TARINI ENGINEERING SERVICES,ARADHYA ENGINEERING AND CONSTRUCTION,M/S PARTHA SARATHI ENTERPRISES,URMILA SAHOO,DILLIP KUMAR PANDA,SHIV SHAKTI INFRASTRUCTURE,B.S.Company,M/S S S ASSOCIATES,MAA MANGALA CONSTRUCTION,M/S. BIKRAM KUMAR SAMAL,SARALA CONSTRUCTION(709194.00)
BOQ Summary Details Tender Title: Annual maintenance and development of Garden at PPA Guest House (Zone-V) for the year 2022-23. Tender ID: 2022_MoS_706656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARALA CONSTRUCTION 709194.00 L1
2 ARADHYA ENGINEERING AND CONSTRUCTION 709194.00 L1
3 M/S PARTHA SARATHI ENTERPRISES 709194.00 L1
4 URMILA SAHOO 709194.00 L1
5 DILLIP KUMAR PANDA 709194.00 L1
6 M/S. BIKRAM KUMAR SAMAL 709194.00 L1
7 TARINI ENGINEERING SERVICES 709194.00 L1
8 SHIV SHAKTI INFRASTRUCTURE 709194.00 L1
9 B.S.Company 709194.00 L1
10 M/S S S ASSOCIATES 709194.00 L1
11 MAA MANGALA CONSTRUCTION 709194.00 L1
12 M/S SSS ASSOCIATES 733022.92 L2
13 BISWESWAR ROUT SECURITY AGENCY 739334.75 L3
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