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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC Winner of lottery |
| 2 | L1₹2.8 CrRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | ₹2.8 Cr | L1 | Rejected-Finance Non responsive and looser of lottery |
| 3 | L1₹2.8 CrRejected-Finance | ₹2.8 Cr | L1 | Rejected-Finance Non responsive and looser of lottery |
| 4 | L1₹2.8 CrRejected-Finance | ₹2.8 Cr | L1 | Rejected-Finance Non responsive and looser of lottery |
| 5 | L1₹2.8 CrRejected-Finance | ₹2.8 Cr | L1 | Rejected-Finance Non responsive and looser of lottery |
Tender Value
₹3.2 Cr
EMD Value
₹3.2 L
Closing Date
22 Feb 2024, 5:00 pmClosed
Additional Chief Enginee, VNB, PKD
O/O ADDITIONAL CHIEF ENGINEER,VN BASIN, PARALAKHEMUNDI, JALASAMPAD BHAWAN, GAJAPATI PIN- 761200
Flood protection work to RFB of River Nagavali near village Kumbharaguda of Budaguda G. P of K.Singhpur Block
2024_CEBMB_100751_3
ACE,VNB-08/2023-24
National Competitive Bid
Civil Works - Others
Percentage
300 days
RAYAGADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹3.2 L
Yes
3 Oct 2024
8 Feb 2024
23 Feb 2024
8 Feb 2024
22 Feb 2024
8 Feb 2024
8 Feb 2024 - 16 Feb 2024
eProcurement System Government of Odisha Created By: Nagendranath Maharana Created Date/Time: 28-Feb-2024 03:48 PM Tender Title: Flood protection work to RFB of River Nagavali near village Kumbharaguda of Budaguda G. P of K.Singhpur Block Tender ID: 2024_CEBMB_100751_3
Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagabali Basin, Paralakhemundi
Name of Work:Flood protection work to RFB of River Nagavali near village Kumbharaguda of Budaguda G. P of K.Singhpur Block.
Contract No: e-Procurement Notice No. ACE,VNB – 08/2023-24, (Bid Identification No.: ACE,VNB (RID)- 09/ 2023-24 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REEMA JENA (GSTN-21BCLPJ4103M1ZT) BID ID -2448477 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
2.00 DEBASISH BARIK (GSTN-21ARUPB7031R1ZF) BID ID -2452404 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
3.00 PRATAPNENI BHARAT KUMAR (GSTN-21HWOPK8027C1ZK) BID ID -2453041 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
4.00 ANSHUMAN DASH (GSTN-21CHMPD9303C1ZW) BID ID -2453424 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
5.00 DEEPAK KUMAR TARAI (GSTN-21BIZPT8842D2ZO) BID ID -2453874 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
6.00 HRUDAYA RANJAN SAHOO (GSTN-21GEJPS0648R1ZT) BID ID -2454214 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
7.00 SMT. RUPASHREE DAS (GSTN-21BRZPD7336K1ZD) BID ID -2454560 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
8.00 AMARJEET SWAIN (GSTN-21EGSPS8185N1ZA) BID ID -2454935 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
9.00 SOUMYAKANTA NAYAK(GSTN-NA)--2450713 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
10.00 BALABHADRA PARIJA(GSTN-NA)--2454290 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
11.00 KESHAB CHANDRA DAS(GSTN-NA)--2453688 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
12.00 ANIL KUMAR SWAIN(GSTN-NA)--2450693 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
13.00 RATIKANTA ROUT(GSTN-NA)--2450705 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
14.00 PABANI NAIK(GSTN-NA)--2454618 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
15.00 RITUSMITA SAHOO(GSTN-NA)--2454281 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
16.00 Kirtimaya Swain(GSTN-NA)--2453829 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
17.00 BURADA DINESH(GSTN-NA)--2454429 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
18.00 Asit Ranjan Nayak(GSTN-NA)--2454275 32456557.300 -14.990 27591319.360 Two Crore Seventy Five Lakh Ninty One Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: REEMA JENA,ANIL KUMAR SWAIN,RATIKANTA ROUT,SOUMYAKANTA NAYAK,DEBASISH BARIK,PRATAPNENI BHARAT KUMAR,ANSHUMAN DASH,KESHAB CHANDRA DAS,Kirtimaya Swain,DEEPAK KUMAR TARAI,HRUDAYA RANJAN SAHOO,Asit Ranjan Nayak,RITUSMITA SAHOO,BALABHADRA PARIJA,BURADA DINESH,SMT. RUPASHREE DAS,PABANI NAIK,AMARJEET SWAIN(27591319.360)
BOQ Summary Details Tender Title: Flood protection work to RFB of River Nagavali near village Kumbharaguda of Budaguda G. P of K.Singhpur Block Tender ID: 2024_CEBMB_100751_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REEMA JENA 27591319.360 L1
2 ANIL KUMAR SWAIN 27591319.360 L1
3 RATIKANTA ROUT 27591319.360 L1
4 SOUMYAKANTA NAYAK 27591319.360 L1
5 DEBASISH BARIK 27591319.360 L1
6 PRATAPNENI BHARAT KUMAR 27591319.360 L1
7 ANSHUMAN DASH 27591319.360 L1
8 KESHAB CHANDRA DAS 27591319.360 L1
9 Kirtimaya Swain 27591319.360 L1
10 DEEPAK KUMAR TARAI 27591319.360 L1
11 HRUDAYA RANJAN SAHOO 27591319.360 L1
12 Asit Ranjan Nayak 27591319.360 L1
13 RITUSMITA SAHOO 27591319.360 L1
14 BALABHADRA PARIJA 27591319.360 L1
15 BURADA DINESH 27591319.360 L1
16 SMT. RUPASHREE DAS 27591319.360 L1
17 PABANI NAIK 27591319.360 L1
18 AMARJEET SWAIN 27591319.360 L1
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