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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹2.9 Cr | L1 | Accepted-AOC First lowest and winner of lottery |
| 2 | L1₹2.9 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹2.9 Cr | L1 | Rejected-Finance Disqualified and looser of lottery |
| 3 | L1₹2.9 CrRejected-Finance | ₹2.9 Cr | L1 | Rejected-Finance Disqualified and looser of lottery |
| 4 | L1₹2.9 CrRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | ₹2.9 Cr | L1 | Rejected-Finance Disqualified and looser of lottery |
| 5 | L1₹2.9 CrRejected-Finance | ₹2.9 Cr | L1 | Rejected-Finance Disqualified and looser of lottery |
Tender Value
₹3.4 Cr
EMD Value
₹3.4 L
Closing Date
11 Sept 2024, 5:00 pmClosed
Additional Chief Engineer, VN Basin
O/O Additional Chief Engineer, VN Basin, Paralakhemundi.
Flood protection work on left bank of river Vansadhara at village Kashinagar NAC in Gajapati District.
2024_CEBMB_104428_2
ACEVNB-02/24-25
National Competitive Bid
Civil Works - Others
Percentage
300 days
Kasinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹3.4 L
Yes
14 Nov 2024
27 Aug 2024
12 Sept 2024
27 Aug 2024
11 Sept 2024
27 Aug 2024
27 Aug 2024 - 2 Sept 2024
eProcurement System Government of Odisha Created By: Nagendranath Maharana Created Date/Time: 17-Oct-2024 11:55 AM Tender Title: Flood protection work on left bank of river Vansadhara at village Kashinagar NAC in Gajapati District. Tender ID: 2024_CEBMB_104428_2
Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagabali Basin, Paralakhemundi
Name of Work: "Flood protection work on left bank of River Vansadhara at village Kashinagar NAC in Gajapati District.
Contract No: e-Procurement Notice No. ACE,VNB – 02/2024-25, (Bid Identification No.: ACE,VNB(GID)- 06/2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashis Kumar Sahu (GSTN-21MQPPS7990J1ZP) BID ID -2538848 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
2.00 SAMBITA ROUTRAY (GSTN-21HCAPR9285P1ZR) BID ID -2539081 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
3.00 TUSHAR RANJAN MOHANTY (GSTN-21CSLPM4158G1ZQ) BID ID -2539089 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
4.00 RASMI RANJAN BEHERA (GSTN-21GIXPB8031H1Z7) BID ID -2540462 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
5.00 Sushree Sangita Behera (GSTN-21FHPPB6030N1ZB) BID ID -2540477 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
6.00 JAYADEV NANDA (GSTN-21AYHPN9678E1Z4) BID ID -2540482 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
7.00 PRAMOD KUMAR MOHANTY (GSTN-21BIWPM2783H1ZV) BID ID -2541419 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
8.00 RAMAKANTA NAIDU NAKA (GSTN-21ALOPN6093K1ZN) BID ID -2541596 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
9.00 Rajiba Sahu (GSTN-21HIPPS2901Q1ZN) BID ID -2541759 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
10.00 KANANBALA DAS (GSTN-21EGPPD4153N1Z8) BID ID -2543240 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
11.00 DEBA PRASAD BEHERA (GSTN-21AZGPB3675D1ZW) BID ID -2543272 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
12.00 SUBHRANSU SEKHAR NAYAK (GSTN-21BREPN7501B1ZG) BID ID -2543465 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
13.00 ROUTHU SUNIL KUMAR (GSTN-21BPGPR3364L1ZO) BID ID -2544116 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
14.00 AMIRTI SRIDHARA (GSTN-21AQIPA4988R1ZA) BID ID -2544484 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
15.00 R Govinda Rao (GSTN-21BWDPR5181D1ZR) BID ID -2544490 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
16.00 RAGHUMANDALA SAI KRISHNA (GSTN-21KKNPK1721D1ZH) BID ID -2544525 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
17.00 PRATAPNENI BHARAT KUMAR (GSTN-21HWOPK8027C1ZK) BID ID -2544735 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
18.00 Krushna Prasad Swain (GSTN-21DLCPS5998K2ZE) BID ID -2544821 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
19.00 DEBENDRA KUMAR NAYAK (GSTN-21AEEPN7862H1ZG) BID ID -2544905 33676682.160 -12.220 29561391.600 Two Crore Ninty Five Lakh Sixty One Thousand Three Hundred and Ninty One
20.00 M/S S. KARUNAKAR RAO (GSTN-21ARQPR5978M1ZT) BID ID -2544943 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
21.00 Asish Kumar Swain (GSTN-21HMOPS8788G1Z4) BID ID -2545176 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
22.00 ABHILASH BISWAL (GSTN-21BOBPB2944C2ZT) BID ID -2545267 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
23.00 Subrat Sahu (GSTN-21EMLPS4758C2ZV) BID ID -2545271 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
24.00 M SANDEEP(GSTN-NA)--2541117 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
25.00 SK ZULFUQUAR AHAMMED(GSTN-NA)--2537361 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
26.00 CHIDANANDA PANDA(GSTN-NA)--2543151 33676682.160 -9.990 30312381.610 Three Crore Three Lakh Tweleve Thousand Three Hundred and Eighty One
27.00 SIVALA PHALGUNA RAO(GSTN-NA)--2544537 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
28.00 BURADA LOKESWAR RAO(GSTN-NA)--2544792 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
29.00 ANIL KUMAR SWAIN(GSTN-NA)--2542393 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
30.00 SUKANTA KUMAR NAYAK(GSTN-NA)--2544394 33676682.160 -9.990 30312381.610 Three Crore Three Lakh Tweleve Thousand Three Hundred and Eighty One
31.00 LAXMAN KUMAR PANIGRAHY(GSTN-NA)--2544980 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
32.00 BURADA DINESH(GSTN-NA)--2539834 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
33.00 SOUMYAKANTA NAYAK(GSTN-NA)--2542406 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
34.00 BIKASH RANJAN BISWAL(GSTN-NA)--2544993 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
35.00 RAKESH KUMAR LENKA(GSTN-NA)--2545277 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
36.00 SATYA SWAROOP DAS(GSTN-NA)--2543025 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
37.00 PRASANTA KUMAR SAHU(GSTN-NA)--2544661 33676682.160 -14.990 28628547.500 Two Crore Eighty Six Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: SK ZULFUQUAR AHAMMED,Ashis Kumar Sahu,SAMBITA ROUTRAY,TUSHAR RANJAN MOHANTY,BURADA DINESH,RASMI RANJAN BEHERA,Sushree Sangita Behera,JAYADEV NANDA,M SANDEEP,PRAMOD KUMAR MOHANTY,RAMAKANTA NAIDU NAKA,Rajiba Sahu,ANIL KUMAR SWAIN,SOUMYAKANTA NAYAK,SATYA SWAROOP DAS,KANANBALA DAS,DEBA PRASAD BEHERA,SUBHRANSU SEKHAR NAYAK,ROUTHU SUNIL KUMAR,AMIRTI SRIDHARA,R Govinda Rao,RAGHUMANDALA SAI KRISHNA,SIVALA PHALGUNA RAO,PRASANTA KUMAR SAHU,PRATAPNENI BHARAT KUMAR,BURADA LOKESWAR RAO,Krushna Prasad Swain,M/S S. KARUNAKAR RAO,LAXMAN KUMAR PANIGRAHY,BIKASH RANJAN BISWAL,Asish Kumar Swain,ABHILASH BISWAL,Subrat Sahu,RAKESH KUMAR LENKA(28628547.500)
BOQ Summary Details Tender Title: Flood protection work on left bank of river Vansadhara at village Kashinagar NAC in Gajapati District. Tender ID: 2024_CEBMB_104428_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR LENKA 28628547.500 L1
2 Ashis Kumar Sahu 28628547.500 L1
3 SAMBITA ROUTRAY 28628547.500 L1
4 TUSHAR RANJAN MOHANTY 28628547.500 L1
5 BURADA DINESH 28628547.500 L1
6 RASMI RANJAN BEHERA 28628547.500 L1
7 Sushree Sangita Behera 28628547.500 L1
8 JAYADEV NANDA 28628547.500 L1
9 M SANDEEP 28628547.500 L1
10 PRAMOD KUMAR MOHANTY 28628547.500 L1
11 RAMAKANTA NAIDU NAKA 28628547.500 L1
12 Rajiba Sahu 28628547.500 L1
13 ANIL KUMAR SWAIN 28628547.500 L1
14 SOUMYAKANTA NAYAK 28628547.500 L1
15 SATYA SWAROOP DAS 28628547.500 L1
16 ABHILASH BISWAL 28628547.500 L1
17 Subrat Sahu 28628547.500 L1
18 SK ZULFUQUAR AHAMMED 28628547.500 L1
19 KANANBALA DAS 28628547.500 L1
20 DEBA PRASAD BEHERA 28628547.500 L1
21 SUBHRANSU SEKHAR NAYAK 28628547.500 L1
22 ROUTHU SUNIL KUMAR 28628547.500 L1
23 AMIRTI SRIDHARA 28628547.500 L1
24 R Govinda Rao 28628547.500 L1
25 RAGHUMANDALA SAI KRISHNA 28628547.500 L1
26 SIVALA PHALGUNA RAO 28628547.500 L1
27 PRASANTA KUMAR SAHU 28628547.500 L1
28 PRATAPNENI BHARAT KUMAR 28628547.500 L1
29 BURADA LOKESWAR RAO 28628547.500 L1
30 Krushna Prasad Swain 28628547.500 L1
31 M/S S. KARUNAKAR RAO 28628547.500 L1
32 LAXMAN KUMAR PANIGRAHY 28628547.500 L1
33 BIKASH RANJAN BISWAL 28628547.500 L1
34 Asish Kumar Swain 28628547.500 L1
35 DEBENDRA KUMAR NAYAK 29561391.600 L2
36 CHIDANANDA PANDA 30312381.610 L3
37 SUKANTA KUMAR NAYAK 30312381.610 L3
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