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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹41.6 L
EMD Value
₹83,159
Closing Date
4 Mar 2022, 5:00 pmClosed
P K Tripathy,EE,R and B,PPT
P K Tripathy,EE,R and B,PPT
Annual maintenance and repair to the 100 Million Guest House for two years.
2022_MoS_673272_1
CE/R and B/Accts-17/21/21
Open Tender
Civil Works
Works
730 days
Paradip
Refer Tender Document and e-TCN
3 documents required · 3 mandatory
₹1,000
Yes
As per Tender Document and e-TCN
₹83,159
Yes
18 May 2022
11 Feb 2022
7 Mar 2022
11 Feb 2022
4 Mar 2022
11 Feb 2022
eProcurement System Government of India Created By: PRAMOD KUMAR TRIPATHY Created Date/Time: 18-May-2022 12:53 PM Tender Title: Annual maintenance and repair to the 100 Million Guest House for two years. Tender ID: 2022_MoS_673272_1
Tender Inviting Authority: EE,R&B Division,PPT
Name of Work: Annual maintenance and repair to the 100 Million Guest House for two years.
TCN No. CE/R&B/Accts-17/21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Jay Jagannath Enterprises(GSTN-21CNIPS3725D1Z8) 4157940.60 -15.00 3534249.51 Thirty Five Lakh Thirty Four Thousand Two Hundred and Fourty Nine
2.00 DIGAMBER INFRA PROJECTS AND CONSULTANCY PRIVATE LIMITED(GSTN-21AAECD1699K1ZJ) 4157940.60 -15.00 3534249.51 Thirty Five Lakh Thirty Four Thousand Two Hundred and Fourty Nine
3.00 Bidyadhar Swain(GSTN-21AUQPS2620A1Z2) 4157940.60 -2.35 4060229.00 Fourty Lakh Sixty Thousand Two Hundred and Twenty Nine
4.00 OKILA SWAIN(GSTN-21BGWPS5145P1ZJ) 4157940.60 -2.35 4060229.00 Fourty Lakh Sixty Thousand Two Hundred and Twenty Nine
5.00 Maa Dakhinakali Enterprisers(GSTN-21AFUPM2115F1ZR) 4157940.60 -15.00 3534249.51 Thirty Five Lakh Thirty Four Thousand Two Hundred and Fourty Nine
6.00 SHIV SHAKTI INFRASTRUCTURE(GSTN-21BRQPP8424B1ZU) 4157940.60 -15.00 3534249.51 Thirty Five Lakh Thirty Four Thousand Two Hundred and Fourty Nine
7.00 M/S RAMESH CHANDRA MOHANTY(GSTN-21AAOFR2266B1ZJ) 4157940.60 -15.00 3534249.51 Thirty Five Lakh Thirty Four Thousand Two Hundred and Fourty Nine
8.00 SRI DHARANI ENTERPRISES(GSTN-NA) 4157940.60 -13.99 3576244.71 Thirty Five Lakh Seventy Six Thousand Two Hundred and Fourty Four
9.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 4157940.60 -10.10 3737988.60 Thirty Seven Lakh Thirty Seven Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s. Jay Jagannath Enterprises,DIGAMBER INFRA PROJECTS AND CONSULTANCY PRIVATE LIMITED,Maa Dakhinakali Enterprisers,SHIV SHAKTI INFRASTRUCTURE,M/S RAMESH CHANDRA MOHANTY(3534249.51)
BOQ Summary Details Tender Title: Annual maintenance and repair to the 100 Million Guest House for two years. Tender ID: 2022_MoS_673272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Dakhinakali Enterprisers 3534249.51 L1
2 M/S RAMESH CHANDRA MOHANTY 3534249.51 L1
3 M/s. Jay Jagannath Enterprises 3534249.51 L1
4 DIGAMBER INFRA PROJECTS AND CONSULTANCY PRIVATE LIMITED 3534249.51 L1
5 SHIV SHAKTI INFRASTRUCTURE 3534249.51 L1
6 SRI DHARANI ENTERPRISES 3576244.71 L2
7 CIS GLOBAL INFRATECH PVT LTD 3737988.60 L3
8 OKILA SWAIN 4060229.00 L4
9 Bidyadhar Swain 4060229.00 L4
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