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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 7D 1193 SECTOR 9 CDA MARKATNAGAR CDA CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹18,897
Closing Date
3 Jan 2020, 5:00 pmClosed
J K Mohanty,Executive Engineer,PRD,PPT
J K Mohanty,Executive Engineer,PRD,PPT
Cleaning and removal of debrises from the Railway Track No.7 to 17 at PPT Exchange yard.
2019_MoS_531071_1
CE/PRD/ACCTS-11/19/ 502
Open Tender
Civil Works
Works
120 days
Paradip
Refer Tender Document and e-TCN
3 documents required · 3 mandatory
₹500
Yes
As per Tender Document and e-TCN
₹18,897
Yes
7 Jan 2020
27 Dec 2019
5 Jan 2020
27 Dec 2019
3 Jan 2020
27 Dec 2019
eProcurement System Government of India Created By: JAMINI KANTA MOHANTY Created Date/Time: 07-Jan-2020 12:41 PM Tender Title: Cleaning and removal of debrises from the Railway Track No.7 to 17 at PPT Exchange yard. Tender ID: 2019_MoS_531071_1
Tender Inviting Authority: Executive Engineer, Port Railway Division, PPT
Name of work : Cleaning and Removal of debrises from the Railway track No.7-17 at PPT Exchange Yard area.
Contract No: CE/PRD/ACCTS-11/19/ EMD : Rs.18,897/- Time of Completion : 04 (Four ) Months.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR KUMAR BISWAL 944850.00 -17.00 784225.50 Seven Lakh Eighty Four Thousand Two Hundred and Twenty Five
2.00 BISWESWAR ROUT SECURITY AGENCY 944850.00 -15.00 803122.50 Eight Lakh Three Thousand One Hundred and Twenty Two
3.00 M/s.SAI SHREYASI CONSTRUCTION 944850.00 -12.36 828066.54 Eight Lakh Twenty Eight Thousand Sixty Six
4.00 AM CONSTRUCTION AND ENGINEERING 944850.00 -30.90 652891.35 Six Lakh Fifty Two Thousand Eight Hundred and Ninty One
5.00 M/S MAA CHARCHIKA ENGINEERING 944850.00 -31.99 642592.49 Six Lakh Fourty Two Thousand Five Hundred and Ninty Two
6.00 BHARATI ENGINEERING AND CONSTRUCTION 944850.00 14.99 1086483.02 Ten Lakh Eighty Six Thousand Four Hundred and Eighty Three
7.00 M/S BABA TRINATH ENGINEERING AND CONSTRUCTION 944850.00 -9.99 850459.49 Eight Lakh Fifty Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S MAA CHARCHIKA ENGINEERING(642592.49)
BOQ Summary Details Tender Title: Cleaning and removal of debrises from the Railway Track No.7 to 17 at PPT Exchange yard. Tender ID: 2019_MoS_531071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA CHARCHIKA ENGINEERING 642592.49 L1
2 AM CONSTRUCTION AND ENGINEERING 652891.35 L2
3 SAGAR KUMAR BISWAL 784225.50 L3
4 BISWESWAR ROUT SECURITY AGENCY 803122.50 L4
5 M/s.SAI SHREYASI CONSTRUCTION 828066.54 L5
6 M/S BABA TRINATH ENGINEERING AND CONSTRUCTION 850459.49 L6
7 BHARATI ENGINEERING AND CONSTRUCTION 1086483.02 L7
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