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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical NOT FULFILLING PRE QUALIFICATION CRITERIA |
Tender Value
₹11.3 L
EMD Value
₹22,608
Closing Date
20 Jul 2023, 5:15 pmClosed
PRADOSH KU MOHANTY,EE,HWD-I,PPA
PRADOSH KU MOHANTY,EE,HWD-I,PPA
Supply and installation of Tyre Fenders (double tyre) at different Berths inside Harbour area
2023_MoS_761357_1
CE/HWDI/ACCTS-03/23/256
Open Tender
Civil Works
Works
60 days
Paradip
Refer Tender Document and e-TCN
5 documents required · 5 mandatory
₹500
Yes
As per Tender Document and e-TCN
₹22,608
Yes
28 Jul 2023
11 Jul 2023
21 Jul 2023
11 Jul 2023
20 Jul 2023
11 Jul 2023
eProcurement System Government of India Created By: PRADOSH KUMAR MOHANTY Created Date/Time: 28-Jul-2023 01:26 PM Tender Title: Supply and installation of Tyre Fenders (double tyre) at different Berths inside Harbour area Tender ID: 2023_MoS_761357_1
Tender Inviting Authority: Executive Engineer, Harbour Works Division No.I, PPA.
Name of Work: Supply and installation of Tyre Fenders (double tyre) at different Berths inside Harbour area.
Contract No: CE/HWDI/ACCTS-03/23/256, dtd.11.07.2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Dakhinakali Enterprisers(GSTN-21ABVFM5211H1ZC) 1130420.00 -15.00 960857.00 Nine Lakh Sixty Thousand Eight Hundred and Fifty Seven
2.00 M/S.RAMESH CHANDRA MOHANTY(GSTN-21AAOFR2266B2ZI) 1130420.00 -28.88 803954.70 Eight Lakh Three Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: M/S.RAMESH CHANDRA MOHANTY(803954.70)
BOQ Summary Details Tender Title: Supply and installation of Tyre Fenders (double tyre) at different Berths inside Harbour area Tender ID: 2023_MoS_761357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.RAMESH CHANDRA MOHANTY 803954.70 L1
2 Maa Dakhinakali Enterprisers 960857.00 L2
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