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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Responsive and winner of lottery |
| 2 | L1₹1.5 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹1.5 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 3 | L1₹1.5 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.5 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 4 | L1₹1.5 CrRejected-Finance | ₹1.5 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 5 | L1₹1.5 CrRejected-Finance ADARSH NAGAR 3RD LANE GUNUPUR 765022 | RAYAGADA | ODISHA | 765022 | ₹1.5 Cr | L1 | Rejected-Finance Non responsive and disqualified |
Tender Value
₹1.8 Cr
Closing Date
5 Sept 2022, 5:00 pmClosed
Addl.CE,V.N Basin,Paralakhemundi
O/o the Addl. CE, VN Basin,Paralakhemundi, PIN-761200, Dist. Gajapati
Flood Protection work on left bank of River Vansadhara near village Chalakamba in Rayagada District.
2022_CEBMB_80627_1
ACE,VNB-01/2022-23
National Competitive Bid
Civil Works - Others
Percentage
330 days
Gunupur
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
10 Dec 2024
22 Aug 2022
6 Sept 2022
22 Aug 2022
5 Sept 2022
22 Aug 2022
22 Aug 2022 - 27 Aug 2022
eProcurement System Government of Odisha Created By: Udaya Nath Sahu Created Date/Time: 01-Oct-2022 01:07 PM Tender Title: Flood Protection work on left bank of River Vansadhara near village Chalakamba in Rayagada District. Tender ID: 2022_CEBMB_80627_1
Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagavali Basin, Paralakhemundi
Name of Work: Flood Protection work on left bank of River Vansadhara near village Chalakamba in Rayagada District.
Contract No: e-Procurement Notice No. ACE,VNB – 01/2022-23, (Bid Identification No.: ACE,VNB(GID)- 01 /2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKASH CHANDRA MOHAPATRA(GSTN-21BMCPM9875N1ZF) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
2.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
3.00 MANOJ KUMAR PANIGRAHI(GSTN-21BBZPP1360B1ZT) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
4.00 HARAPRIYA PRUSTY(GSTN-21CWOPP7331R1ZS) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
5.00 SMT. RUPASHREE DAS(GSTN-21BRZPD7336K1ZD) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
6.00 Laxmi Narayana Sahu(GSTN-21AHQPS2765R2ZF) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
7.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
8.00 SUBASH CHANDRA PATRO(GSTN-21ALTPP3487A1Z1) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
9.00 SS INFRA, PROP.- SOUMITRA KUMAR LENKA(GSTN-21ACWPL4610P1Z7) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
10.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
11.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
12.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
13.00 TOFAN KUMAR KANDI(GSTN-21CPSPK0844RIZB) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
14.00 Nirmala Gouda(GSTN-21BWDPG6179C1ZW) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
15.00 RANJIT KUMAR PANIGRAHI(GSTN-21AREPP2954M2ZK) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
16.00 DEBASISH BARIK(GSTN-21ARUPB7031R1ZF) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
17.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
18.00 UDAYA KUMAR SETHI(GSTN-21BMBPS5235B2ZK) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
19.00 ASISH KUMAR PATTNAIK(GSTN-21CRFPP6022D1ZA) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
20.00 BISWANATH MOHANTY(GSTN-21DFTPM0630B1ZX) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
21.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
22.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
23.00 P.Yogeswer Rao(GSTN-21BWBPP6486P1ZW) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
24.00 RAMAKANTA BISWAL(GSTN-21BGFPB1254D1ZC) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
25.00 JADUMANI BEHERA(GSTN-21BUSPB3321G1Z4) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
26.00 KUNAL PATRA(GSTN-21CDIPP3567N1Z3) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
27.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
28.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
29.00 ALOKNATH PATI(GSTN-21EOVPP1255M1ZE) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
30.00 POTRAKONDA OMKAR(GSTN-21FFVPP6577N1ZB) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
31.00 RAJESH KUMAR PARIDA(GSTN-NA) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
32.00 AMARNATH PATI(GSTN-NA) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
33.00 BISWA PRASAD BARAL(GSTN-NA) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
34.00 PRASANTA KUMAR DAS(GSTN-NA) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
35.00 M/S SHREE SHYAM REALCON(GSTN-NA) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
36.00 NIRMALYA SENAPATI(GSTN-NA) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
37.00 BISWAJIT BISWAL(GSTN-NA) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
38.00 BURADA DINESH(GSTN-NA) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
39.00 Kirtimaya Swain(GSTN-NA) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
40.00 SOUBHAGINI JENA(GSTN-NA) 17911413.170 -14.990 15226492.340 One Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: PRAKASH CHANDRA MOHAPATRA,Rabindra Kumar Rout,MANOJ KUMAR PANIGRAHI,HARAPRIYA PRUSTY,SMT. RUPASHREE DAS,Laxmi Narayana Sahu,Dilip Kumar Jena,SUBASH CHANDRA PATRO,PRASANTA KUMAR DAS,SS INFRA, PROP.- SOUMITRA KUMAR LENKA,LUCKY RANJAN PATRA,KAPIL DEV DASH,SUSHRI SANGITA SAMANTARAY,SOUBHAGINI JENA,TOFAN KUMAR KANDI,Nirmala Gouda,RANJIT KUMAR PANIGRAHI,DEBASISH BARIK,CHANDRA SEKHAR SAHUKAR,UDAYA KUMAR SETHI,ASISH KUMAR PATTNAIK,BISWANATH MOHANTY,NIRMALYA SENAPATI,BHAGYARATHI MALLICK,SUBRAT KUMAR BEHURA,Kirtimaya Swain,BISWAJIT BISWAL,P.Yogeswer Rao,RAMAKANTA BISWAL,BISWA PRASAD BARAL,JADUMANI BEHERA,M/S SHREE SHYAM REALCON,KUNAL PATRA,ABHILASH BISWAL,RAJESH KUMAR PARIDA,JAY PRAKASH SHARMA,BURADA DINESH,AMARNATH PATI,ALOKNATH PATI,POTRAKONDA OMKAR(15226492.340)
BOQ Summary Details Tender Title: Flood Protection work on left bank of River Vansadhara near village Chalakamba in Rayagada District. Tender ID: 2022_CEBMB_80627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH CHANDRA MOHAPATRA 15226492.340 L1
2 Rabindra Kumar Rout 15226492.340 L1
3 MANOJ KUMAR PANIGRAHI 15226492.340 L1
4 HARAPRIYA PRUSTY 15226492.340 L1
5 SMT. RUPASHREE DAS 15226492.340 L1
6 Laxmi Narayana Sahu 15226492.340 L1
7 Dilip Kumar Jena 15226492.340 L1
8 SUBASH CHANDRA PATRO 15226492.340 L1
9 PRASANTA KUMAR DAS 15226492.340 L1
10 SS INFRA, PROP.- SOUMITRA KUMAR LENKA 15226492.340 L1
11 LUCKY RANJAN PATRA 15226492.340 L1
12 KAPIL DEV DASH 15226492.340 L1
13 SUSHRI SANGITA SAMANTARAY 15226492.340 L1
14 SOUBHAGINI JENA 15226492.340 L1
15 TOFAN KUMAR KANDI 15226492.340 L1
16 Nirmala Gouda 15226492.340 L1
17 RANJIT KUMAR PANIGRAHI 15226492.340 L1
18 DEBASISH BARIK 15226492.340 L1
19 CHANDRA SEKHAR SAHUKAR 15226492.340 L1
20 UDAYA KUMAR SETHI 15226492.340 L1
21 ASISH KUMAR PATTNAIK 15226492.340 L1
22 BISWANATH MOHANTY 15226492.340 L1
23 NIRMALYA SENAPATI 15226492.340 L1
24 BHAGYARATHI MALLICK 15226492.340 L1
25 SUBRAT KUMAR BEHURA 15226492.340 L1
26 Kirtimaya Swain 15226492.340 L1
27 BISWAJIT BISWAL 15226492.340 L1
28 P.Yogeswer Rao 15226492.340 L1
29 RAMAKANTA BISWAL 15226492.340 L1
30 BISWA PRASAD BARAL 15226492.340 L1
31 JADUMANI BEHERA 15226492.340 L1
32 M/S SHREE SHYAM REALCON 15226492.340 L1
33 KUNAL PATRA 15226492.340 L1
34 ABHILASH BISWAL 15226492.340 L1
35 RAJESH KUMAR PARIDA 15226492.340 L1
36 JAY PRAKASH SHARMA 15226492.340 L1
37 BURADA DINESH 15226492.340 L1
38 AMARNATH PATI 15226492.340 L1
39 ALOKNATH PATI 15226492.340 L1
40 POTRAKONDA OMKAR 15226492.340 L1
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