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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
₹59.5 L
EMD Value
₹1.2 L
Closing Date
15 Mar 2021, 5:00 pmClosed
S K SAMAL,EE,ECM,PPT
S K SAMAL,EE,ECM,PPT
Annual Maintenance and Development of garden in and around Port Township (Administrative Building, All pump house premises, Balijhara water works and near Gate No-04 ) for the year 2020-21
2021_MoS_618134_1
CE/ECM/ACCTS-32/20/84
Open Tender
Civil Works
Works
365 days
Paradip
Refer Tender Document and e-TCN
3 documents required · 3 mandatory
₹1,000
Yes
As per Tender Document and e-TCN
₹1.2 L
Yes
9 Apr 2021
22 Feb 2021
17 Mar 2021
22 Feb 2021
15 Mar 2021
22 Feb 2021
eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 09-Apr-2021 11:47 AM Tender Title: Annual Maintenance and Development of garden in and around Port Township (Administrative Building, All pump house premises, Balijhara water works and near Gate No-04 ) for the year 2020-21 Tender ID: 2021_MoS_618134_1
Tender Inviting Authority: Executive Engineer, ECM Division
Name of Work:Annual Maintenance & Development of garden in and around PortTownship (Administrative Building, All pump house premises,Balijhara water works & near Gate No-04 ) for the year 2020-21.
Contract No: CE/ECM/Accts-32/20/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRADIPTA KUMAR DASMOHAPATRA(GSTN-21AJKPD2537J1ZI) 5952568.72 4.45 6217458.03 Sixty Two Lakh Seventeen Thousand Four Hundred and Fifty Eight
2.00 Maa Dakhinakali Enterprisers(GSTN-21AFUPM2115F1ZR) 5952568.72 0.00 5952568.72 Fifty Nine Lakh Fifty Two Thousand Five Hundred and Sixty Eight
3.00 NARENDRA MALLICK(GSTN-21ACKPM3343G1ZX) 5952568.72 0.00 5952568.72 Fifty Nine Lakh Fifty Two Thousand Five Hundred and Sixty Eight
4.00 Manoj Kumar Nayak (GSTN-21ADGPN7985G1ZQ) 5952568.72 0.00 5952568.72 Fifty Nine Lakh Fifty Two Thousand Five Hundred and Sixty Eight
5.00 Pramod Kumar Nayak(GSTN-21AAKPN4266H1ZQ) 5952568.72 0.00 5952568.72 Fifty Nine Lakh Fifty Two Thousand Five Hundred and Sixty Eight
6.00 Aakar Infra Engineers PVT Ltd(GSTN-09AAHCA2910M2ZK) 5952568.72 5.55 6282936.28 Sixty Two Lakh Eighty Two Thousand Nine Hundred and Thirty Six
7.00 RASHMI RANJAN SWAIN(GSTN-21AVUPS4497E1Z1) 5952568.72 0.00 5952568.72 Fifty Nine Lakh Fifty Two Thousand Five Hundred and Sixty Eight
8.00 M/S BHAIRAB CHARAN SWAIN(GSTN-21AAGFB2378C1Z0) 5952568.72 0.00 5952568.72 Fifty Nine Lakh Fifty Two Thousand Five Hundred and Sixty Eight
9.00 M/s.Bula Bilash Construction(GSTN-21AAFFV1132P1Z8) 5952568.72 0.00 5952568.72 Fifty Nine Lakh Fifty Two Thousand Five Hundred and Sixty Eight
10.00 Kelu Charan Swain (GSTN-21AVUPS4391K2ZU) 5952568.72 0.00 5952568.72 Fifty Nine Lakh Fifty Two Thousand Five Hundred and Sixty Eight
11.00 M/s. Jay Jagannath Enterprises(GSTN-21CNIPS3725D1Z8) 5952568.72 0.00 5952568.72 Fifty Nine Lakh Fifty Two Thousand Five Hundred and Sixty Eight
12.00 M/s.SAI SHREYASI CONSTRUCTION(GSTN-21AJYPN4215B1ZG) 5952568.72 1.36 6033523.65 Sixty Lakh Thirty Three Thousand Five Hundred and Twenty Three
13.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 5952568.72 .01 5953163.98 Fifty Nine Lakh Fifty Three Thousand One Hundred and Sixty Three
14.00 M/S RAMESH CHANDRA MOHANTY(GSTN-21AAOFR2266B1ZJ) 5952568.72 0.00 5952568.72 Fifty Nine Lakh Fifty Two Thousand Five Hundred and Sixty Eight
15.00 Sarada Prasanna Mohapatra(GSTN-21AJMPM8887C1ZX) 5952568.72 4.85 6241268.30 Sixty Two Lakh Fourty One Thousand Two Hundred and Sixty Eight
16.00 Bidyadhar Swain(GSTN-21AUQPS2620A1Z2) 5952568.72 0.00 5952568.72 Fifty Nine Lakh Fifty Two Thousand Five Hundred and Sixty Eight
17.00 M/s.Abha Engineering and Construction(GSTN-21AANFA6820H1ZP) 5952568.72 0.00 5952568.72 Fifty Nine Lakh Fifty Two Thousand Five Hundred and Sixty Eight
18.00 Padmanav Lenka(GSTN-21ABEPL9028L1ZL) 5952568.72 0.00 5952568.72 Fifty Nine Lakh Fifty Two Thousand Five Hundred and Sixty Eight
19.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 5952568.72 0.00 5952568.72 Fifty Nine Lakh Fifty Two Thousand Five Hundred and Sixty Eight
20.00 MAA MANGALA STORES SUPPLIERS(GSTN-21AACFM0798D2ZM) 5952568.72 4.90 6244244.59 Sixty Two Lakh Fourty Four Thousand Two Hundred and Fourty Four
21.00 SRI DHARANI ENTERPRISES(GSTN-NA) 5952568.72 3.59 6166265.94 Sixty One Lakh Sixty Six Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: Maa Dakhinakali Enterprisers,NARENDRA MALLICK,Manoj Kumar Nayak ,Pramod Kumar Nayak,RASHMI RANJAN SWAIN,M/S BHAIRAB CHARAN SWAIN,M/s.Bula Bilash Construction,Kelu Charan Swain ,M/s. Jay Jagannath Enterprises,M/S RAMESH CHANDRA MOHANTY,Bidyadhar Swain,M/s.Abha Engineering and Construction,Padmanav Lenka,SUBRAT KUMAR BEHURA(5952568.72)
BOQ Summary Details Tender Title: Annual Maintenance and Development of garden in and around Port Township (Administrative Building, All pump house premises, Balijhara water works and near Gate No-04 ) for the year 2020-21 Tender ID: 2021_MoS_618134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bidyadhar Swain 5952568.72 L1
2 Maa Dakhinakali Enterprisers 5952568.72 L1
3 NARENDRA MALLICK 5952568.72 L1
4 Manoj Kumar Nayak 5952568.72 L1
5 Pramod Kumar Nayak 5952568.72 L1
6 SUBRAT KUMAR BEHURA 5952568.72 L1
7 RASHMI RANJAN SWAIN 5952568.72 L1
8 M/S BHAIRAB CHARAN SWAIN 5952568.72 L1
9 M/s.Bula Bilash Construction 5952568.72 L1
10 Kelu Charan Swain 5952568.72 L1
11 M/s. Jay Jagannath Enterprises 5952568.72 L1
12 M/S RAMESH CHANDRA MOHANTY 5952568.72 L1
13 Padmanav Lenka 5952568.72 L1
14 M/s.Abha Engineering and Construction 5952568.72 L1
15 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 5953163.98 L2
16 M/s.SAI SHREYASI CONSTRUCTION 6033523.65 L3
17 SRI DHARANI ENTERPRISES 6166265.94 L4
18 M/S PRADIPTA KUMAR DASMOHAPATRA 6217458.03 L5
19 Sarada Prasanna Mohapatra 6241268.30 L6
20 MAA MANGALA STORES SUPPLIERS 6244244.59 L7
21 Aakar Infra Engineers PVT Ltd 6282936.28 L8
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