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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 CrAccepted-AOC | ₹5.7 Cr | L1 | Accepted-AOC Winner of the lottery so Accepted and Qualified |
| 2 | L1₹5.7 CrRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹5.7 Cr | L1 | Rejected-AOC Rejected and Disqualified |
| 3 | L1₹5.7 CrRejected-AOC WARD NO 65 PO PS KHANDAGIRI DIST KHURDA PIN 751019 | KHANDAGIRI | KHURDA | ODISHA | 751019 | ₹5.7 Cr | L1 | Rejected-AOC Rejected and Disqualified |
| 4 | L1₹5.7 CrRejected-AOC ADARSH NAGAR 3RD LANE GUNUPUR 765022 | RAYAGADA | ODISHA | 765022 | ₹5.7 Cr | L1 | Rejected-AOC Rejected and Disqualified |
| 5 | L1₹5.7 CrRejected-AOC | ₹5.7 Cr | L1 | Rejected-AOC Rejected and Disqualified |
Tender Value
₹6.8 Cr
EMD Value
₹6.8 L
Closing Date
19 Jun 2023, 5:00 pmClosed
Additional Chief Engineer, VN Basin, PKD
O/o Additional Chief Engineer, Vansadhara Nagavali Basin, Paralakhemundi, Gajapati
Flood Protection work to the left scoured bank of River Nagavali near village Mariguda of Baisingi G.P of Rayagada District.
2023_CEBMB_89624_2
ACE, VNB - 02/2023-24
National Competitive Bid
Civil Works - Others
Percentage
360 days
RAYAGADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹6.8 L
Yes
13 Nov 2023
5 Jun 2023
21 Jun 2023
5 Jun 2023
19 Jun 2023
5 Jun 2023
5 Jun 2023 - 9 Jun 2023
eProcurement System Government of Odisha Created By: Nagendranath Maharana Created Date/Time: 23-Aug-2023 12:33 PM Tender Title: Flood Protection work to the left scoured bank of River Nagavali near village Mariguda of Baisingi G.P of Rayagada District. Tender ID: 2023_CEBMB_89624_2
Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagabali Basin, Paralakhemundi
Name of Work:Flood protection work to the left scoured bank of river Nagavali near village Mariguda of Baisingi G.P. of Rayagada District.
Contract No: e-Procurement Notice No. ACE,VNB – 02/2023-24, (Bid Identification No.: ACE,VNB(RID)- 01/2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
2.00 SMT. RUPASHREE DAS(GSTN-21BRZPD7336K1ZD) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
3.00 PRATAPNENI BHARAT KUMAR(GSTN-21HWOPK8027C1ZK) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
4.00 SANJAY KUMAR SAMANTARAY(GSTN-21BAZPS9638A1Z9) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
5.00 SUBHRANSU KUMAR MISHRA(GSTN-21DXAPM9535G1ZJ) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
6.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
7.00 VIVEKANANDA SAHANI(GSTN-21IQRPS7384J1ZV) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
8.00 SANJEEB KUMAR SAHOO(GSTN-21EGSPS3809B1ZE) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
9.00 PRAVANJAN BEURA(GSTN-21APQPB1204E1ZR) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
10.00 SS INFRA, PROP.- SOUMITRA KUMAR LENKA(GSTN-21ACWPL4610P1Z7) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
11.00 DEEPAK KUMAR TARAI(GSTN-21BIZPT8842D2ZO) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
12.00 Laxmi Narayana Sahu(GSTN-21AHQPS2765R2ZF) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
13.00 DEBASISH BARIK(GSTN-21ARUPB7031R1ZF) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
14.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
15.00 ARUN KUMAR BEHERA(GSTN-21ANMPA4470D1ZK) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
16.00 SUDHANSU SEKHAR BEHERA(GSTN-21BWOPB9029H1ZL) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
17.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
18.00 RASHMITA SAHOO(GSTN-21FIVPS6055M1ZE) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
19.00 M. DAMBURU(GSTN-21AEPPD1200G1ZD) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
20.00 CHINMAYA PASAYAT(GSTN-21FDMPP7969F1ZZ) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
21.00 ASISH KUMAR PATTNAIK(GSTN-21CRFPP6022D1ZA) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
22.00 GOPAL KUMAR GOEL(GSTN-19AEVPG6407L1ZV) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
23.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
24.00 SANDIP KUMAR PAIKARAYA(GSTN-NA) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
25.00 BURADA DINESH(GSTN-NA) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
26.00 ASIT KUMAR BHUYAN(GSTN-NA) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
27.00 BARUN KUMAR OJHA(GSTN-NA) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
28.00 POREDDI SRIKANTH(GSTN-NA) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
29.00 ROJALIN NAYAK(GSTN-NA) 67499881.500 -14.990 57381649.260 Five Crore Seventy Three Lakh Eighty One Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: SOURYA PARIJA,SMT. RUPASHREE DAS,PRATAPNENI BHARAT KUMAR,SANJAY KUMAR SAMANTARAY,POREDDI SRIKANTH,BARUN KUMAR OJHA,SUBHRANSU KUMAR MISHRA,Rabindra Kumar Rout,VIVEKANANDA SAHANI,SANJEEB KUMAR SAHOO,PRAVANJAN BEURA,SS INFRA, PROP.- SOUMITRA KUMAR LENKA,DEEPAK KUMAR TARAI,SANDIP KUMAR PAIKARAYA,Laxmi Narayana Sahu,DEBASISH BARIK,SUBRAT KUMAR BEHURA,ARUN KUMAR BEHERA,ROJALIN NAYAK,SUDHANSU SEKHAR BEHERA,SATYAJIT PATRA,ASIT KUMAR BHUYAN,RASHMITA SAHOO,M. DAMBURU,CHINMAYA PASAYAT,ASISH KUMAR PATTNAIK,GOPAL KUMAR GOEL,ABHILASH BISWAL,BURADA DINESH(57381649.260)
BOQ Summary Details Tender Title: Flood Protection work to the left scoured bank of River Nagavali near village Mariguda of Baisingi G.P of Rayagada District. Tender ID: 2023_CEBMB_89624_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURYA PARIJA 57381649.260 L1
2 SMT. RUPASHREE DAS 57381649.260 L1
3 PRATAPNENI BHARAT KUMAR 57381649.260 L1
4 SANJAY KUMAR SAMANTARAY 57381649.260 L1
5 POREDDI SRIKANTH 57381649.260 L1
6 BARUN KUMAR OJHA 57381649.260 L1
7 SUBHRANSU KUMAR MISHRA 57381649.260 L1
8 Rabindra Kumar Rout 57381649.260 L1
9 VIVEKANANDA SAHANI 57381649.260 L1
10 SANJEEB KUMAR SAHOO 57381649.260 L1
11 PRAVANJAN BEURA 57381649.260 L1
12 SS INFRA, PROP.- SOUMITRA KUMAR LENKA 57381649.260 L1
13 DEEPAK KUMAR TARAI 57381649.260 L1
14 SANDIP KUMAR PAIKARAYA 57381649.260 L1
15 Laxmi Narayana Sahu 57381649.260 L1
16 DEBASISH BARIK 57381649.260 L1
17 SUBRAT KUMAR BEHURA 57381649.260 L1
18 ARUN KUMAR BEHERA 57381649.260 L1
19 ROJALIN NAYAK 57381649.260 L1
20 SUDHANSU SEKHAR BEHERA 57381649.260 L1
21 SATYAJIT PATRA 57381649.260 L1
22 ASIT KUMAR BHUYAN 57381649.260 L1
23 RASHMITA SAHOO 57381649.260 L1
24 M. DAMBURU 57381649.260 L1
25 CHINMAYA PASAYAT 57381649.260 L1
26 ASISH KUMAR PATTNAIK 57381649.260 L1
27 GOPAL KUMAR GOEL 57381649.260 L1
28 ABHILASH BISWAL 57381649.260 L1
29 BURADA DINESH 57381649.260 L1
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