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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 | 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
₹8.0 L
EMD Value
₹16,084
Closing Date
9 Oct 2023, 6:00 pmClosed
G D SETHY, EE, R AND B, PPA
G D SETHY, EE, R AND B, PPA
Repair and polishing of Khandolite stone and other misc.works at ATBK Main Gate, fountain at Mausimaa Temple chowk and boita at Sub-station square
2023_MoS_774131_1
CE/R and B/Accts-24/23/338
Open Tender
Civil Works
Works
60 days
Paradip
Refer Tender Document and e-TCN
5 documents required · 5 mandatory
₹500
Yes
As per Tender Document and e-TCN
₹16,084
Yes
10 Oct 2023
29 Sept 2023
10 Oct 2023
29 Sept 2023
9 Oct 2023
29 Sept 2023
eProcurement System Government of India Created By: GANGADHAR SETHY Created Date/Time: 10-Oct-2023 11:48 AM Tender Title: Repair and polishing of Khandolite stone and other misc.works at ATBK Main Gate, fountain at Mausimaa Temple chowk and boita at Sub-station square Tender ID: 2023_MoS_774131_1
Tender Inviting Authority: Executive Engineer, R&B Division
Name of Work: Repair and polishing of Khandolite stone & other misc.works at ATBK Main Gate, fountain at Mausimaa Temple chowk and boita at Sub-station square
Contract No: CE/R&B/Accts- 24 /2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 basanti engineering projects pvt ltd(GSTN-21AAJCB8800B1ZA) 804200.06 -15.00 683570.05 Six Lakh Eighty Three Thousand Five Hundred and Seventy
2.00 ARTATRAN MOHANTY(GSTN-21BDCPM7253D1ZZ) 804200.06 -36.99 506726.46 Five Lakh Six Thousand Seven Hundred and Twenty Six
3.00 URMILA SAHOO(GSTN-21FKBPS1898N1ZJ) 804200.06 -27.52 582884.20 Five Lakh Eighty Two Thousand Eight Hundred and Eighty Four
4.00 TAPANA KUMAR KHUNTIA(GSTN-21ANYPK2741H3ZU) 804200.06 -40.70 476890.64 Four Lakh Seventy Six Thousand Eight Hundred and Ninty
5.00 M/S PARTHA SARATHI ENTERPRISES(GSTN-21AANFP4031F2ZM) 804200.06 -15.00 683570.05 Six Lakh Eighty Three Thousand Five Hundred and Seventy
6.00 Jagannath Barik(GSTN-NA) 804200.06 -5.09 763266.28 Seven Lakh Sixty Three Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: TAPANA KUMAR KHUNTIA(476890.64)
BOQ Summary Details Tender Title: Repair and polishing of Khandolite stone and other misc.works at ATBK Main Gate, fountain at Mausimaa Temple chowk and boita at Sub-station square Tender ID: 2023_MoS_774131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPANA KUMAR KHUNTIA 476890.64 L1
2 ARTATRAN MOHANTY 506726.46 L2
3 URMILA SAHOO 582884.20 L3
4 basanti engineering projects pvt ltd 683570.05 L4
5 M/S PARTHA SARATHI ENTERPRISES 683570.05 L4
6 Jagannath Barik 763266.28 L5
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