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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance HIG 26 GOURAV VIHAR MADHUBAN PARADIP DIST JAGATSINGHPUR | MADHUBAN | JAGATSINGHPUR | ODISHA | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹17.5 L
EMD Value
₹34,982
Closing Date
19 Apr 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, PHD,PPA
Office of the PHD(M) DIVISION, Engineering Department, Paradip Port Authority, First Floor, Administrative Building, Mob No 9937387239
Maintenance and leak repair to CI pipe line at Balijhara Water Works area and in the premises of all pump houses under Public Health Division(M) for two years.
2025_MoS_856177_1
CE/PHD (M)/Accts/22/24/217
Open Tender
Civil Works
Works
730 days
paradip
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Yes
As per eTCN and TD
₹34,982
Yes
21 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
19 Apr 2025
9 Apr 2025
eProcurement System Government of India Created By: KULAMANI BEHERA Created Date/Time: 21-Apr-2025 05:30 PM Tender Title: Maintenance and leak repair to CI pipe line at Balijhara Water Works area and in the premises of all pump houses under Public Health Division(M) for two years. Tender ID: 2025_MoS_856177_1
Tender Inviting Authority: Executive Engineer, PHD (M) Division, PPT.
Name of Work: Maintenance and leak repair to CI pipeline at Balijhara Water Works area & in the premises of all pump houses under Public Health Division(M) for two years.
Contract No: CE/PHD (M)/Accts/22/24/217, dtd.08.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manas Ranjan Pal (GSTN-21AXKPP1073H2ZL) BID ID -3203974 1749076.94 -15.00 1486715.40 Fourteen Lakh Eighty Six Thousand Seven Hundred and Fifteen
2.00 SUBRAT KUMAR BEHURA (GSTN-21AIDPB2195A1Z6) BID ID -3204180 1749076.94 -15.00 1486715.40 Fourteen Lakh Eighty Six Thousand Seven Hundred and Fifteen
3.00 SM ENTERPRISES (GSTN-21DWJPM1121C1ZA) BID ID -3204227 1749076.94 -27.32 1271229.12 Tweleve Lakh Seventy One Thousand Two Hundred and Twenty Nine
4.00 NRUSINGH SUTAR (GSTN-NA) BID ID -3203466 1749076.94 -14.99 1486890.31 Fourteen Lakh Eighty Six Thousand Eight Hundred and Ninty
5.00 M/s. KP CONSTRUCTION (GSTN-NA) BID ID -3203047 1749076.94 -15.00 1486715.40 Fourteen Lakh Eighty Six Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: SM ENTERPRISES(1271229.12)
BOQ Summary Details Tender Title: Maintenance and leak repair to CI pipe line at Balijhara Water Works area and in the premises of all pump houses under Public Health Division(M) for two years. Tender ID: 2025_MoS_856177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SM ENTERPRISES (BID ID -3204227) 1271229.12 L1
2 M/s. KP CONSTRUCTION (BID ID -3203047) 1486715.40 L2
3 Manas Ranjan Pal (BID ID -3203974) 1486715.40 L2
4 SUBRAT KUMAR BEHURA (BID ID -3204180) 1486715.40 L2
5 NRUSINGH SUTAR (BID ID -3203466) 1486890.31 L3
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