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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC Responsive and winner of lottery |
| 2 | L1₹2.0 CrRejected-Finance | ₹2.0 Cr | L1 | Rejected-Finance Dis qualified and Non Responsive |
| 3 | L1₹2.0 CrRejected-Finance AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | ₹2.0 Cr | L1 | Rejected-Finance Dis qualified and Non Responsive |
| 4 | L1₹2.0 CrRejected-Finance | ₹2.0 Cr | L1 | Rejected-Finance Dis qualified and Non Responsive |
| 5 | L1₹2.0 CrRejected-Finance | ₹2.0 Cr | L1 | Rejected-Finance Dis qualified and Non Responsive |
Tender Value
₹2.3 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 to left bank of river Vansadhara near village Vanna
2022_CEBMB_82127_5
ACE,VNB-03/2022-23
National Competitive Bid
Civil Works - Others
Percentage
330 days
KASHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
4 Dec 2024
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 01:18 PM Tender Title: Flood protection work to left bank of river Vansadhara near village Vanna Tender ID: 2022_CEBMB_82127_5
Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagavali Basin, Paralakhemundi
Name of Work:Flood protection work to left bank of river Vansadhara near village Vanna.
Contract No: e-Procurement Notice No. ACE,VNB – 03/2022-23, (Bid Identification No.: ACE,VNB(GID)- 17 /2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARAPRIYA PRUSTY(GSTN-21CWOPP7331R1ZS) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
2.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
3.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
4.00 ASIT KUMAR KHATUA(GSTN-21APLPK1043D1ZK) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
5.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
6.00 RANJIT KUMAR PANIGRAHI(GSTN-21AREPP2954M2ZK) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
7.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
8.00 P.Yogeswer Rao(GSTN-21BWBPP6486P2ZV) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
9.00 SUBASH CHANDRA PATRO(GSTN-21ALTPP3487A1Z1) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
10.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
11.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
12.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
13.00 Laxmi Narayana Sahu(GSTN-21AHQPS2765R2ZF) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
14.00 Allapa Ganapati Rao(GSTN-21BJRPR3063H1Z2) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
15.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
16.00 GOURI SHANKAR SAMAL(GSTN-NA) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
17.00 BISWA PRASAD BARAL(GSTN-NA) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
18.00 PRASANTA KUMAR DAS(GSTN-NA) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
19.00 PABITRA KUMAR CHANDUA(GSTN-NA) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
20.00 ALAKA SAMANTARAY(GSTN-NA) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
21.00 AZIZUR REHAMAN(GSTN-NA) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
22.00 Kirtimaya Swain(GSTN-NA) 23284061.130 -14.990 19793780.370 One Crore Ninty Seven Lakh Ninty Three Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: BISWA PRASAD BARAL,HARAPRIYA PRUSTY,Kirtimaya Swain,DEBA PRASAD BEHERA,TUSHAR RANJAN MOHANTY,SUSHRI SANGITA SAMANTARAY,ASIT KUMAR KHATUA,PRASANTA KUMAR DAS,AZIZUR REHAMAN,SAROJINI ROUT,RANJIT KUMAR PANIGRAHI,KAPIL DEV DASH,P.Yogeswer Rao,SUBASH CHANDRA PATRO,SOURYA PARIJA,RAJAN KUMAR KAR,PABITRA KUMAR CHANDUA,GOURI SHANKAR SAMAL,D.HARISH KUMAR,Laxmi Narayana Sahu,Allapa Ganapati Rao,ALAKA SAMANTARAY(19793780.370)
BOQ Summary Details Tender Title: Flood protection work to left bank of river Vansadhara near village Vanna Tender ID: 2022_CEBMB_82127_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWA PRASAD BARAL 19793780.370 L1
2 HARAPRIYA PRUSTY 19793780.370 L1
3 Kirtimaya Swain 19793780.370 L1
4 DEBA PRASAD BEHERA 19793780.370 L1
5 TUSHAR RANJAN MOHANTY 19793780.370 L1
6 SUSHRI SANGITA SAMANTARAY 19793780.370 L1
7 ASIT KUMAR KHATUA 19793780.370 L1
8 PRASANTA KUMAR DAS 19793780.370 L1
9 AZIZUR REHAMAN 19793780.370 L1
10 SAROJINI ROUT 19793780.370 L1
11 RANJIT KUMAR PANIGRAHI 19793780.370 L1
12 KAPIL DEV DASH 19793780.370 L1
13 P.Yogeswer Rao 19793780.370 L1
14 SUBASH CHANDRA PATRO 19793780.370 L1
15 SOURYA PARIJA 19793780.370 L1
16 RAJAN KUMAR KAR 19793780.370 L1
17 PABITRA KUMAR CHANDUA 19793780.370 L1
18 GOURI SHANKAR SAMAL 19793780.370 L1
19 D.HARISH KUMAR 19793780.370 L1
20 Laxmi Narayana Sahu 19793780.370 L1
21 Allapa Ganapati Rao 19793780.370 L1
22 ALAKA SAMANTARAY 19793780.370 L1
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