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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC Responsive and winner of lottery |
| 2 | L1₹1.9 CrRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | ₹1.9 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 3 | L1₹1.9 CrRejected-Finance | ₹1.9 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 4 | L1₹1.9 CrRejected-Finance | ₹1.9 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 5 | L1₹1.9 CrRejected-Finance | ₹1.9 Cr | L1 | Rejected-Finance Non responsive and disqualified |
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 on left flood bank of River Vansadhara near village Kashinagar NAC in Gajapati District .
2022_CEBMB_82127_6
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 01:24 PM Tender Title: Flood protection work on left flood bank of River Vansadhara near village Kashinagar NAC in Gajapati District . Tender ID: 2022_CEBMB_82127_6
Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagabali Basin, Paralakhemundi
Name of Work:Flood protection work on left flood bank of River Vansadhara near village Kashinagar NAC in Gajapati District .
Contract No: e-Procurement Notice No. ACE,VNB – 03/2022-23, (Bid Identification No.: ACE,VNB(GID)- 18/2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 22765018.960 -14.990 19352542.620 One Crore Ninty Three Lakh Fifty Two Thousand Five Hundred and Fourty Two
2.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 22765018.960 -14.990 19352542.620 One Crore Ninty Three Lakh Fifty Two Thousand Five Hundred and Fourty Two
3.00 RANJIT KUMAR PANIGRAHI(GSTN-21AREPP2954M2ZK) 22765018.960 -14.990 19352542.620 One Crore Ninty Three Lakh Fifty Two Thousand Five Hundred and Fourty Two
4.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 22765018.960 -14.990 19352542.620 One Crore Ninty Three Lakh Fifty Two Thousand Five Hundred and Fourty Two
5.00 P.Yogeswer Rao(GSTN-21BWBPP6486P2ZV) 22765018.960 -14.990 19352542.620 One Crore Ninty Three Lakh Fifty Two Thousand Five Hundred and Fourty Two
6.00 SUBASH CHANDRA PATRO(GSTN-21ALTPP3487A1Z1) 22765018.960 -14.990 19352542.620 One Crore Ninty Three Lakh Fifty Two Thousand Five Hundred and Fourty Two
7.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 22765018.960 -14.990 19352542.620 One Crore Ninty Three Lakh Fifty Two Thousand Five Hundred and Fourty Two
8.00 Laxmi Narayana Sahu(GSTN-21AHQPS2765R2ZF) 22765018.960 -14.990 19352542.620 One Crore Ninty Three Lakh Fifty Two Thousand Five Hundred and Fourty Two
9.00 SUJIT KUMAR PANDA(GSTN-NA) 22765018.960 -14.990 19352542.620 One Crore Ninty Three Lakh Fifty Two Thousand Five Hundred and Fourty Two
10.00 PABITRA KUMAR CHANDUA(GSTN-NA) 22765018.960 -14.990 19352542.620 One Crore Ninty Three Lakh Fifty Two Thousand Five Hundred and Fourty Two
11.00 Kirtimaya Swain(GSTN-NA) 22765018.960 -14.990 19352542.620 One Crore Ninty Three Lakh Fifty Two Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: Kirtimaya Swain,SAROJINI ROUT,SUBRAT KUMAR BEHURA,RANJIT KUMAR PANIGRAHI,KAPIL DEV DASH,P.Yogeswer Rao,SUBASH CHANDRA PATRO,PABITRA KUMAR CHANDUA,RAJAN KUMAR KAR,SUJIT KUMAR PANDA,Laxmi Narayana Sahu(19352542.620)
BOQ Summary Details Tender Title: Flood protection work on left flood bank of River Vansadhara near village Kashinagar NAC in Gajapati District . Tender ID: 2022_CEBMB_82127_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kirtimaya Swain 19352542.620 L1
2 SAROJINI ROUT 19352542.620 L1
3 SUBRAT KUMAR BEHURA 19352542.620 L1
4 RANJIT KUMAR PANIGRAHI 19352542.620 L1
5 KAPIL DEV DASH 19352542.620 L1
6 P.Yogeswer Rao 19352542.620 L1
7 SUBASH CHANDRA PATRO 19352542.620 L1
8 PABITRA KUMAR CHANDUA 19352542.620 L1
9 RAJAN KUMAR KAR 19352542.620 L1
10 SUJIT KUMAR PANDA 19352542.620 L1
11 Laxmi Narayana Sahu 19352542.620 L1
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