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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 181 NIHARUNI 181 NIHARUNI P O PARADIP GARH PARADEEP JAGATSINGHAPUR ODISHA 754141 | JAGATSINGHAPUR | ODISHA | 754141 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.8 L
EMD Value
₹9,567
Closing Date
19 Jun 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S K SAMAL,EE,BCD,PPA
S K SAMAL,EE,BCD,PPA
AMC for cleaning of main drains from Police station back side to OSL office and creek from Jawahar Udyan upto steel bridge and inside Port Hospital premises for one year (2024-25).
2024_MoS_809220_1
CE/BC/ACCTS-08/2024/150
Open Tender
Civil Works
Works
365 days
Paradip
Refer Tender Document and e-TCN
5 documents required · 5 mandatory
₹300
Yes
As per Tender Document and e-TCN
₹9,567
Yes
21 Jun 2024
29 May 2024
21 Jun 2024
29 May 2024
19 Jun 2024
29 May 2024
eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 24-Jun-2024 11:47 AM Tender Title: AMC for cleaning of main drains from Police station back side to OSL office and creek from Jawahar Udyan upto steel bridge and inside Port Hospital premises for one year (2024-25). Tender ID: 2024_MoS_809220_1
Tender Inviting Authority: Executive Engineer, Building Construction Division.
Name of Work:AMC for Cleaning of main drains from police station back side to OSL office and creek from Jawahar Udyan upto steel bridge and inside Port Hospital premises for one year (2024-25).
Contract No: CE/BC/Accts-08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BHANUMATI AGENCY (GSTN-21CLXPM0852J1ZS) BID ID -3033286 478368.00 -15.00 406612.80 Four Lakh Six Thousand Six Hundred and Tweleve
2.00 Rabindra Kumar Sahoo (GSTN-21AXRPS2925G2ZA) BID ID -3034162 478368.00 -15.00 406612.80 Four Lakh Six Thousand Six Hundred and Tweleve
3.00 SHREE SIDDHIVINAYAK INFRATECH (GSTN-21FXRPS5861L1ZM) BID ID -3034514 478368.00 -15.00 406612.80 Four Lakh Six Thousand Six Hundred and Tweleve
4.00 Harihar Nayak (GSTN-21ADGPN9980P1ZS) BID ID -3035926 478368.00 -15.00 406612.80 Four Lakh Six Thousand Six Hundred and Tweleve
5.00 JAY JAGANNATH ENTERPRISES (GSTN-21AATFJ3121C1ZW) BID ID -3036113 478368.00 -15.00 406612.80 Four Lakh Six Thousand Six Hundred and Tweleve
6.00 LALATENDU MOHANTY (GSTN-21CIUPM7752H1ZT) BID ID -3036129 478368.00 -15.00 406612.80 Four Lakh Six Thousand Six Hundred and Tweleve
7.00 M/s.SAI SHREYASI CONSTRUCTION (GSTN-21AJYPN4215B1ZG) BID ID -3036397 478368.00 -15.00 406612.80 Four Lakh Six Thousand Six Hundred and Tweleve
8.00 BIJAY KUMAR BEHERA(GSTN-NA)--3036628 478368.00 -15.00 406612.80 Four Lakh Six Thousand Six Hundred and Tweleve
9.00 M/S. BIKRAM KUMAR SAMAL(GSTN-NA)--3034998 478368.00 -15.00 406612.80 Four Lakh Six Thousand Six Hundred and Tweleve
10.00 H S ENTERPRISES(GSTN-NA)--3034753 478368.00 -29.00 339641.28 Three Lakh Thirty Nine Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: H S ENTERPRISES(339641.28)
BOQ Summary Details Tender Title: AMC for cleaning of main drains from Police station back side to OSL office and creek from Jawahar Udyan upto steel bridge and inside Port Hospital premises for one year (2024-25). Tender ID: 2024_MoS_809220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H S ENTERPRISES 339641.28 L1
2 Rabindra Kumar Sahoo 406612.80 L2
3 SHREE SIDDHIVINAYAK INFRATECH 406612.80 L2
4 M/S. BIKRAM KUMAR SAMAL 406612.80 L2
5 Harihar Nayak 406612.80 L2
6 JAY JAGANNATH ENTERPRISES 406612.80 L2
7 LALATENDU MOHANTY 406612.80 L2
8 M/s.SAI SHREYASI CONSTRUCTION 406612.80 L2
9 M/S BHANUMATI AGENCY 406612.80 L2
10 BIJAY KUMAR BEHERA 406612.80 L2
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