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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC AT JHARPARA PO JHARPARA VIA GOBINDPUR DIST CUTTACK PIN 754003 STATE ODISHA | CUTTACK | CUTTACK | ODISHA | 754003 | ₹3.5 Cr | L1 | Accepted-AOC Responsive and winner of lottery |
| 2 | L1₹3.5 CrRejected-Finance | ₹3.5 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 3 | L1₹3.5 CrRejected-Finance | ₹3.5 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 4 | L1₹3.5 CrRejected-Finance | ₹3.5 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 5 | L1₹3.5 CrRejected-Finance | ₹3.5 Cr | L1 | Rejected-Finance Non responsive and disqualified |
Tender Value
₹4.1 Cr
Closing Date
5 Sept 2022, 5:00 pmClosed
Addl.CE,V.N Basin,Paralakhemundi
O/o Additional Chief Engineer,V.N Basin,Paralakhemundi,PIN-761200
Flood Protection work to right flood bank of River Nagabali near village Ambaguda.
2022_CEBMB_80627_4
ACE,VNB-01/2022-23
National Competitive Bid
Civil Works - Others
Percentage
360 days
Rayagada
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
19 Dec 2023
22 Aug 2022
6 Sept 2022
22 Aug 2022
5 Sept 2022
22 Aug 2022
22 Aug 2022 - 27 Aug 2022
eProcurement System Government of Odisha Created By: Udaya Nath Sahu Created Date/Time: 01-Oct-2022 01:38 PM Tender Title: Flood Protection work to right flood bank of River Nagabali near village Ambaguda. Tender ID: 2022_CEBMB_80627_4
Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagavali Basin, Paralakhemundi
Name of Work: Flood Protection work to right flood bank of River Nagabali near village Ambaguda.
Contract No: e-Procurement Notice No. ACE,VNB – 01/2022-23, (Bid Identification No.: ACE,VNB(RID)- 04 /2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKASH CHANDRA MOHAPATRA(GSTN-21BMCPM9875N1ZF) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
2.00 REENA MOHAPATRA(GSTN-21CNUPM1306C1ZF) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
3.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
4.00 SMT. RUPASHREE DAS(GSTN-21BRZPD7336K1ZD) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
5.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
6.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
7.00 SS INFRA, PROP.- SOUMITRA KUMAR LENKA(GSTN-21ACWPL4610P1Z7) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
8.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
9.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
10.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
11.00 DEBASISH BARIK(GSTN-21ARUPB7031R1ZF) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
12.00 UDAYA KUMAR SETHI(GSTN-21BMBPS5235B2ZK) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
13.00 SOUMYA BISWAJIT MALLICK(GSTN-21BXHPM7263C1ZP) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
14.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
15.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
16.00 DHIRENDRA KUMAR JAIN(GSTN-21ABZPJ3057C1ZS) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
17.00 ROLINA DAS(GSTN-21CBAPD6651B2ZG) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
18.00 CHANDAN PATRA(GSTN-21BDDPP6208C1Z4) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
19.00 A.K.MOHANTY CONSTRUCTIONS (P)LTD(GSTN-21AANCA3496Q1Z2) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
20.00 AB INFRAPROJECTS PVT LTD(GSTN-21AAGCA9232M2ZM) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
21.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
22.00 CHANDRA KANTA SAMAL(GSTN-21BCCPS5729K1ZF) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
23.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
24.00 PABANI NAIK(GSTN-NA) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
25.00 Kirtimaya Swain(GSTN-NA) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
26.00 P VARA PRASAD(GSTN-NA) 40629790.020 -9.990 36570874.000 Three Crore Sixty Five Lakh Seventy Thousand Eight Hundred and Seventy Four
27.00 AMLAN SAMAL(GSTN-NA) 40629790.020 -14.990 34539384.500 Three Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: PRAKASH CHANDRA MOHAPATRA,REENA MOHAPATRA,Rabindra Kumar Rout,SMT. RUPASHREE DAS,DEBA PRASAD BEHERA,Dilip Kumar Jena,PABANI NAIK,SS INFRA, PROP.- SOUMITRA KUMAR LENKA,LUCKY RANJAN PATRA,Rajesh Samal,SATYAJIT PATRA,TUSHAR RANJAN MOHANTY,DEBASISH BARIK,UDAYA KUMAR SETHI,SOUMYA BISWAJIT MALLICK,SUBRAT KUMAR BEHURA,SAMIKSHYA BEURA,AMLAN SAMAL,Kirtimaya Swain,DHIRENDRA KUMAR JAIN,ROLINA DAS,CHANDAN PATRA,A.K.MOHANTY CONSTRUCTIONS (P)LTD,AB INFRAPROJECTS PVT LTD,JAY PRAKASH SHARMA,CHANDRA KANTA SAMAL(34539384.500)
BOQ Summary Details Tender Title: Flood Protection work to right flood bank of River Nagabali near village Ambaguda. Tender ID: 2022_CEBMB_80627_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA KANTA SAMAL 34539384.500 L1
2 REENA MOHAPATRA 34539384.500 L1
3 Rabindra Kumar Rout 34539384.500 L1
4 SMT. RUPASHREE DAS 34539384.500 L1
5 DEBA PRASAD BEHERA 34539384.500 L1
6 Dilip Kumar Jena 34539384.500 L1
7 PABANI NAIK 34539384.500 L1
8 SS INFRA, PROP.- SOUMITRA KUMAR LENKA 34539384.500 L1
9 LUCKY RANJAN PATRA 34539384.500 L1
10 Rajesh Samal 34539384.500 L1
11 SATYAJIT PATRA 34539384.500 L1
12 TUSHAR RANJAN MOHANTY 34539384.500 L1
13 DEBASISH BARIK 34539384.500 L1
14 UDAYA KUMAR SETHI 34539384.500 L1
15 SOUMYA BISWAJIT MALLICK 34539384.500 L1
16 SUBRAT KUMAR BEHURA 34539384.500 L1
17 SAMIKSHYA BEURA 34539384.500 L1
18 AMLAN SAMAL 34539384.500 L1
19 Kirtimaya Swain 34539384.500 L1
20 DHIRENDRA KUMAR JAIN 34539384.500 L1
21 ROLINA DAS 34539384.500 L1
22 CHANDAN PATRA 34539384.500 L1
23 PRAKASH CHANDRA MOHAPATRA 34539384.500 L1
24 A.K.MOHANTY CONSTRUCTIONS (P)LTD 34539384.500 L1
25 AB INFRAPROJECTS PVT LTD 34539384.500 L1
26 JAY PRAKASH SHARMA 34539384.500 L1
27 P VARA PRASAD 36570874.000 L2
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