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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Finance | Not Admitted-Finance Others-Due to non submission of mandatory 5 percent of EASD. |
Tender Value
₹35.1 L
EMD Value
₹70,210
Closing Date
11 Mar 2024, 5:15 pmClosed
EE,HWD-I,PPA
Office of the Harbour Works Division No.I, Engineering Department, Paradip Port Authority, First Floor, Administrative Building, Tele -06722-222020 Mob-9938935675
Miscellaneous maintenance works at different Berth area of PPA for a period of one year.
2024_MoS_795840_1
CE/HWDI/ACCTS-18/23/57
Open Tender
Civil Works
Works
365 days
Paradip
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
As per eTCN and TD
₹70,210
Yes
20 Mar 2024
16 Feb 2024
12 Mar 2024
16 Feb 2024
11 Mar 2024
16 Feb 2024
eProcurement System Government of India Created By: PRADOSH KUMAR MOHANTY Created Date/Time: 20-Mar-2024 04:32 PM Tender Title: Miscellaneous maintenance works at different Berth area of PPA for a period of one year. Tender ID: 2024_MoS_795840_1
Tender Inviting Authority: Executive Engineer, Harbour Works Division No.I, PPA.
Name of Work: Miscellaneous maintenance works at different Berth area of PPA for a period of one year.
Contract No: CE/HWDI/ACCTS-18/23/57, dtd.16.02.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-07AAECC3829J1ZK) 3510491.29 5.20 3693036.84 Thirty Six Lakh Ninty Three Thousand Thirty Six
2.00 MAA DAKHINAKALI ENTERPRISERS(GSTN-21ABVFM5211H1ZC) 3510491.29 -19.99 2808744.08 Twenty Eight Lakh Eight Thousand Seven Hundred and Fourty Four
3.00 M/s.SAI SHREYASI CONSTRUCTION(GSTN-21AJYPN4215B1ZG) 3510491.29 -15.00 2983917.60 Twenty Nine Lakh Eighty Three Thousand Nine Hundred and Seventeen
4.00 M/S.RAMESH CHANDRA MOHANTY(GSTN-21AAOFR2266B2ZI) 3510491.29 -29.88 2461556.49 Twenty Four Lakh Sixty One Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/S.RAMESH CHANDRA MOHANTY(2461556.49)
BOQ Summary Details Tender Title: Miscellaneous maintenance works at different Berth area of PPA for a period of one year. Tender ID: 2024_MoS_795840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.RAMESH CHANDRA MOHANTY 2461556.49 L1
2 MAA DAKHINAKALI ENTERPRISERS 2808744.08 L2
3 M/s.SAI SHREYASI CONSTRUCTION 2983917.60 L3
4 CIS GLOBAL INFRATECH PVT LTD 3693036.84 L4
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