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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HIG 11 GOURAV VIHAR HOUSING BORD COLONY MADHUBAN PARADIP JAGATSINGHAPUR ODISHA 754142 UDYAM OD 12 0001260 | JAGATSINGHAPUR | ODISHA | 754142 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,619
Closing Date
13 Jan 2020, 5:00 pmClosed
Susant Ku Sethy,EE,BCD,PPT
Susant Ku Sethy,EE,BCD,PPT
Renovation and maintenance to the Sagarika Kala Niketan, Paradip Port Trust
2020_MoS_532420_1
CE/BC/ACCTS-23/2019
Open Tender
Civil Works
Works
365 days
Paradip
Refer Tender Document and e-TCN
3 documents required · 3 mandatory
₹500
Yes
As per Tender Document and e-TCN
₹10,619
Yes
15 Jan 2020
2 Jan 2020
15 Jan 2020
2 Jan 2020
13 Jan 2020
2 Jan 2020
eProcurement System Government of India Created By: SUSANTA KUMAR SETHY Created Date/Time: 15-Jan-2020 03:15 PM Tender Title: Renovation and maintenance to the Sagarika Kala Niketan, Paradip Port Trust Tender ID: 2020_MoS_532420_1
Tender Inviting Authority: EE,BC Division,PPT
Name of Work: Renovation & Maintenance to the Sagarika Kala Niketan,Paradeep Port Trust.
TCN No. CE/BC/Accts-23/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Naresh Chandra Bhatta 530931.15 -26.49 390287.49 Three Lakh Ninty Thousand Two Hundred and Eighty Seven
2.00 Dipti Prasad Panda 530931.15 -15.00 451291.48 Four Lakh Fifty One Thousand Two Hundred and Ninty One
3.00 TAPANA KUMAR KHUNTIA 530931.15 -31.44 364006.40 Three Lakh Sixty Four Thousand Six
4.00 BHASKAR CHANDRA SAHOO 530931.15 -31.12 365705.38 Three Lakh Sixty Five Thousand Seven Hundred and Five
5.00 NAYAK ENGINEERING WORKSHOP 530931.15 -27.59 384447.25 Three Lakh Eighty Four Thousand Four Hundred and Fourty Seven
6.00 M/S SHREE MAA ENGINEERING 530931.15 -17.52 437912.01 Four Lakh Thirty Seven Thousand Nine Hundred and Tweleve
7.00 BIPIN PRADHAN 530931.15 -27.88 382907.55 Three Lakh Eighty Two Thousand Nine Hundred and Seven
8.00 AM CONSTRUCTION AND ENGINEERING 530931.15 -32.04 360820.81 Three Lakh Sixty Thousand Eight Hundred and Twenty
9.00 M/S MAA CHARCHIKA ENGINEERING 530931.15 -24.99 398251.46 Three Lakh Ninty Eight Thousand Two Hundred and Fifty One
10.00 URMILA SAHOO 530931.15 -22.78 409985.03 Four Lakh Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: AM CONSTRUCTION AND ENGINEERING(360820.81)
BOQ Summary Details Tender Title: Renovation and maintenance to the Sagarika Kala Niketan, Paradip Port Trust Tender ID: 2020_MoS_532420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AM CONSTRUCTION AND ENGINEERING 360820.81 L1
2 TAPANA KUMAR KHUNTIA 364006.40 L2
3 BHASKAR CHANDRA SAHOO 365705.38 L3
4 BIPIN PRADHAN 382907.55 L4
5 NAYAK ENGINEERING WORKSHOP 384447.25 L5
6 Naresh Chandra Bhatta 390287.49 L6
7 M/S MAA CHARCHIKA ENGINEERING 398251.46 L7
8 URMILA SAHOO 409985.03 L8
9 M/S SHREE MAA ENGINEERING 437912.01 L9
10 Dipti Prasad Panda 451291.48 L10
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