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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Responsive and winner of lottery |
| 2 | L1₹1.0 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.0 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 3 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 4 | L1₹1.0 CrRejected-Finance AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | ₹1.0 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 5 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Non responsive and disqualified |
Tender Value
₹1.2 Cr
Closing Date
27 Oct 2022, 5:00 pmClosed
Additional Chief Engineer, VNB, PARALAKHEMUNDI
Irriagtion Colony, near Gajapati Stadium, Paralakhemundi, Dist- Gajapati, Pin-761200
Flood Protection work in right flood bank of River Nagavali near village Gadiasesakhala in Kolnara block og Rayagada District..
2022_CEBMB_82127_9
ACE,VNB-03/2022-23
National Competitive Bid
Civil Works - Others
Percentage
300 days
RAYAGADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
19 Dec 2023
13 Oct 2022
28 Oct 2022
13 Oct 2022
27 Oct 2022
13 Oct 2022
13 Oct 2022 - 20 Oct 2022
eProcurement System Government of Odisha Created By: Nagendranath Maharana Created Date/Time: 07-Dec-2022 01:48 PM Tender Title: Flood Protection work in right flood bank of River Nagavali near village Gadiasesakhala in Kolnara block og Rayagada District.. Tender ID: 2022_CEBMB_82127_9
Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagavali Basin, Paralakhemundi
Name of Work::Flood Protection work on right flood bank of River Nagavali near village Gadiaseskhal in Kolnara Block in Rayagada District.
Contract No: e-Procurement Notice No. ACE,VNB – 03/2022-23, (Bid Identification No.: ACE,VNB(RID)- 21/2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAJULA PADMANABH(GSTN-21ALHPG1268L1Z8) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
2.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
3.00 PADMABATI BIDIKA(GSTN-21AXKPB1267H1ZW) 11923743.480 -9.990 10732561.510 One Crore Seven Lakh Thirty Two Thousand Five Hundred and Sixty One
4.00 HARAPRIYA PRUSTY(GSTN-21CWOPP7331R1ZS) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
5.00 SANDEEP KUMAR DAS(GSTN-21BDYPD6529B1ZP) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
6.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
7.00 GOURINATH MOHAPATRA(GSTN-21AKUPM2262L1ZV) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
8.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
9.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
10.00 P.Yogeswer Rao(GSTN-21BWBPP6486P2ZV) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
11.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
12.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
13.00 ALOKNATH PATI(GSTN-21EOVPP1255M1ZE) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
14.00 JAMI VENU GOPAL(GSTN-NA) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
15.00 Kirtimaya Swain(GSTN-NA) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
16.00 BURADA DINESH(GSTN-NA) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
17.00 AZIZUR REHAMAN(GSTN-NA) 11923743.480 -14.990 10136374.330 One Crore One Lakh Thirty Six Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: GAJULA PADMANABH,RAJAN KUMAR KAR,HARAPRIYA PRUSTY,Kirtimaya Swain,SANDEEP KUMAR DAS,AZIZUR REHAMAN,SAROJINI ROUT,GOURINATH MOHAPATRA,KAPIL DEV DASH,SOUMYA RANJAN CHOWDHURY,P.Yogeswer Rao,SOURYA PARIJA,CHANDRA SEKHAR SAHUKAR,BURADA DINESH,JAMI VENU GOPAL,ALOKNATH PATI(10136374.330)
BOQ Summary Details Tender Title: Flood Protection work in right flood bank of River Nagavali near village Gadiasesakhala in Kolnara block og Rayagada District.. Tender ID: 2022_CEBMB_82127_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOKNATH PATI 10136374.330 L1
2 RAJAN KUMAR KAR 10136374.330 L1
3 GAJULA PADMANABH 10136374.330 L1
4 HARAPRIYA PRUSTY 10136374.330 L1
5 Kirtimaya Swain 10136374.330 L1
6 SANDEEP KUMAR DAS 10136374.330 L1
7 AZIZUR REHAMAN 10136374.330 L1
8 SAROJINI ROUT 10136374.330 L1
9 GOURINATH MOHAPATRA 10136374.330 L1
10 KAPIL DEV DASH 10136374.330 L1
11 SOUMYA RANJAN CHOWDHURY 10136374.330 L1
12 P.Yogeswer Rao 10136374.330 L1
13 SOURYA PARIJA 10136374.330 L1
14 CHANDRA SEKHAR SAHUKAR 10136374.330 L1
15 BURADA DINESH 10136374.330 L1
16 JAMI VENU GOPAL 10136374.330 L1
17 PADMABATI BIDIKA 10732561.510 L2
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