Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹44.0 L
EMD Value
₹87,901
Closing Date
18 Feb 2025, 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
Annual maintenance and repair to water supply, sanitary installation, sewage disposal inside Harbour area.
2025_MoS_846528_1
CE/HWDI/ACCTS-15/24/38
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
₹87,901
Yes
17 Mar 2025
28 Jan 2025
19 Feb 2025
28 Jan 2025
18 Feb 2025
28 Jan 2025
eProcurement System Government of India Created By: PRADOSH KUMAR MOHANTY Created Date/Time: 17-Mar-2025 12:04 PM Tender Title: Annual maintenance and repair to water supply, sanitary installation, sewage disposal inside Harbour area. Tender ID: 2025_MoS_846528_1
Tender Inviting Authority: Executive Engineer, Harbour Works Division No.I, PPA.
Name of Work: Annual maintenance and repair to water supply, sanitary installation, sewage disposal inside Harbour area.
Contract No: CE/HWDI/ACCTS-15/24/38, dtd.28.01.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Dhal (GSTN-21AGOPD9708N1Z2) BID ID -3171716 4395037.93 -15.00 3735782.24 Thirty Seven Lakh Thirty Five Thousand Seven Hundred and Eighty Two
2.00 Harihar Nayak (GSTN-21ADGPN9980P1ZS) BID ID -3171818 4395037.93 -15.00 3735782.24 Thirty Seven Lakh Thirty Five Thousand Seven Hundred and Eighty Two
3.00 M/S BHAIRAB CHARAN SWAIN (GSTN-21AAGFB2378C1Z0) BID ID -3172663 4395037.93 0.00 4395037.93 Fourty Three Lakh Ninty Five Thousand Thirty Seven
4.00 OKILA SWAIN (GSTN-21BGWPS5145P1ZJ) BID ID -3173159 4395037.93 -36.11 2807989.73 Twenty Eight Lakh Seven Thousand Nine Hundred and Eighty Nine
5.00 Manas Ranjan Pal (GSTN-21AXKPP1073H2ZL) BID ID -3173555 4395037.93 -28.82 3128388.00 Thirty One Lakh Twenty Eight Thousand Three Hundred and Eighty Eight
6.00 M/s.SAI SHREYASI CONSTRUCTION (GSTN-21AJYPN4215B1ZG) BID ID -3173882 4395037.93 -15.00 3735782.24 Thirty Seven Lakh Thirty Five Thousand Seven Hundred and Eighty Two
7.00 Axis India (GSTN-NA) BID ID -3169918 4395037.93 -12.00 3867633.38 Thirty Eight Lakh Sixty Seven Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: OKILA SWAIN(2807989.73)
BOQ Summary Details Tender Title: Annual maintenance and repair to water supply, sanitary installation, sewage disposal inside Harbour area. Tender ID: 2025_MoS_846528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OKILA SWAIN (BID ID -3173159) 2807989.73 L1
2 Manas Ranjan Pal (BID ID -3173555) 3128388.00 L2
3 M/s.SAI SHREYASI CONSTRUCTION (BID ID -3173882) 3735782.24 L3
4 Anil Kumar Dhal (BID ID -3171716) 3735782.24 L3
5 Harihar Nayak (BID ID -3171818) 3735782.24 L3
6 Axis India (BID ID -3169918) 3867633.38 L4
7 M/S BHAIRAB CHARAN SWAIN (BID ID -3172663) 4395037.93 L5
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .