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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹69.6 L
EMD Value
₹1.4 L
Closing Date
28 Jan 2022, 5:00 pmClosed
EE,PRD,PPT
Office of the Port Railway Division, Engineering Department, Paradip Port Trust, First Floor, Administrative Building, Mob-9937090039
Providing assistance in various works under Engg. Deptt. on job work basis - Port Railway Division.
2022_MoS_668380_1
CE/PRD/ACCTS-17/21/19
Open Tender
Civil Works
Works
730 days
Paradip
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
Yes
As per eTCN and TD.
₹1.4 L
Yes
14 Mar 2022
14 Jan 2022
31 Jan 2022
14 Jan 2022
28 Jan 2022
14 Jan 2022
eProcurement System Government of India Created By: JAMINI KANTA MOHANTY Created Date/Time: 14-Mar-2022 12:23 PM Tender Title: Providing assistance in various works under Engg. Deptt. on job work basis - Port Railway Division. Tender ID: 2022_MoS_668380_1
Tender Inviting Authority: Executive Engineer, Port Railway Division, PPT.
Name of Work: Providing assistance in various works under Engg. Deptt. on job work basis in Port Railway Division, PPT.
Contract No: e-TCN No:CE/PRD/ACCTS-17/21/19, dtd.14.01.2022.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHARAT SECURITY SERVICE(GSTN-21AAEFB1798E1ZS) 6963462.00 .49 6997582.96 Sixty Nine Lakh Ninty Seven Thousand Five Hundred and Eighty Two
2.00 M/s.Abha Engineering and Construction(GSTN-21AANFA6820H1ZP) 6963462.00 4.71 7291441.06 Seventy Two Lakh Ninty One Thousand Four Hundred and Fourty One
3.00 M/s. SURENDRA BARIK(GSTN-21AMHPB0801B1ZB) 6963462.00 0.00 6963462.00 Sixty Nine Lakh Sixty Three Thousand Four Hundred and Sixty Two
4.00 Kulamani Nayak(GSTN-21ADXPN3103H1ZP) 6963462.00 3.37 7198130.67 Seventy One Lakh Ninty Eight Thousand One Hundred and Thirty
5.00 Prahallad Sahoo(GSTN-21ADBPS8113L2ZK) 6963462.00 6.48 7414694.34 Seventy Four Lakh Fourteen Thousand Six Hundred and Ninty Four
6.00 Aakar Infra Engineers PVT Ltd(GSTN-09AAHCA2910M2ZK) 6963462.00 11.11 7737102.63 Seventy Seven Lakh Thirty Seven Thousand One Hundred and Two
7.00 NARENDRA MALLICK(GSTN-21ACKPM3343G1ZX) 6963462.00 4.03 7244089.52 Seventy Two Lakh Fourty Four Thousand Eighty Nine
8.00 Hems Corporation(GSTN-22AHKPG2007L1ZP) 6963462.00 81.00 12603866.22 One Crore Twenty Six Lakh Three Thousand Eight Hundred and Sixty Six
9.00 BHASKAR CHANDRA SAHOO(GSTN-21APKPS3043L1ZS) 6963462.00 1.95 7099249.51 Seventy Lakh Ninty Nine Thousand Two Hundred and Fourty Nine
10.00 M/s.SAI SHREYASI CONSTRUCTION(GSTN-21AJYPN4215B1ZG) 6963462.00 2.36 7127799.70 Seventy One Lakh Twenty Seven Thousand Seven Hundred and Ninty Nine
11.00 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED(GSTN-NA) 6963462.00 3.55 7210664.90 Seventy Two Lakh Ten Thousand Six Hundred and Sixty Four
12.00 SRI DHARANI ENTERPRISES(GSTN-NA) 6963462.00 0.00 6963462.00 Sixty Nine Lakh Sixty Three Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: M/s. SURENDRA BARIK,SRI DHARANI ENTERPRISES(6963462.00)
BOQ Summary Details Tender Title: Providing assistance in various works under Engg. Deptt. on job work basis - Port Railway Division. Tender ID: 2022_MoS_668380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SURENDRA BARIK 6963462.00 L1
2 SRI DHARANI ENTERPRISES 6963462.00 L1
3 BHARAT SECURITY SERVICE 6997582.96 L2
4 BHASKAR CHANDRA SAHOO 7099249.51 L3
5 M/s.SAI SHREYASI CONSTRUCTION 7127799.70 L4
6 Kulamani Nayak 7198130.67 L5
7 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED 7210664.90 L6
8 NARENDRA MALLICK 7244089.52 L7
9 M/s.Abha Engineering and Construction 7291441.06 L8
10 Prahallad Sahoo 7414694.34 L9
11 Aakar Infra Engineers PVT Ltd 7737102.63 L10
12 Hems Corporation 12603866.22 L11
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