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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 CrAccepted-AOC | ₹5.9 Cr | L1 | Accepted-AOC winner of lottery |
| 2 | L1₹5.9 CrRejected-Finance | ₹5.9 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 3 | L1₹5.9 CrRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | ₹5.9 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 4 | L1₹5.9 CrRejected-Finance | ₹5.9 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 5 | L1₹5.9 CrRejected-Finance | ₹5.9 Cr | L1 | Rejected-Finance Non responsive and disqualified |
Tender Value
₹7.0 Cr
EMD Value
₹7 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 the right flood bank of river Nagavali near village Sanraisingi
2024_CEBMB_100751_1
ACE,VNB-08/2023-24
National Competitive Bid
Civil Works - Others
Percentage
360 days
RAYAGADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹7 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: 14-Mar-2024 01:02 PM Tender Title: Flood Protection work to the right flood bank of river Nagavali near village Sanraisingi Tender ID: 2024_CEBMB_100751_1
Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagabali Basin, Paralakhemundi
Name of Work:Flood Protection work to the right flood bank of river Nagavali near village Sanraisingi.
Contract No: e-Procurement Notice No. ACE,VNB – 08/2023-24, (Bid Identification No.: ACE,VNB (RID)- 07/ 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 -2448487 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
2.00 SMT. RUPASHREE DAS (GSTN-21BRZPD7336K1ZD) BID ID -2451671 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
3.00 DEBASISH BARIK (GSTN-21ARUPB7031R1ZF) BID ID -2452394 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
4.00 PRATAPNENI BHARAT KUMAR (GSTN-21HWOPK8027C1ZK) BID ID -2453020 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
5.00 SANJEEB KUMAR SAHOO (GSTN-21EGSPS3809B1ZE) BID ID -2453242 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
6.00 SUBRAT KUMAR BEHURA (GSTN-21AIDPB2195A1Z6) BID ID -2454181 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
7.00 HRUDAYA RANJAN SAHOO (GSTN-21GEJPS0648R1ZT) BID ID -2454201 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
8.00 RASHMITA SAHOO (GSTN-21FIVPS6055M1ZE) BID ID -2454257 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
9.00 SUBASIS DAS (GSTN-21CCYPD8300G1ZR) BID ID -2454759 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
10.00 AMARJEET SWAIN (GSTN-21EGSPS8185N1ZA) BID ID -2454826 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
11.00 ANIL KUMAR SWAIN(GSTN-NA)--2450686 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
12.00 PABANI NAIK(GSTN-NA)--2450931 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
13.00 RATIKANTA ROUT(GSTN-NA)--2450695 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
14.00 BALABHADRA PARIJA(GSTN-NA)--2453011 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
15.00 RITUSMITA SAHOO(GSTN-NA)--2454272 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
16.00 Kirtimaya Swain(GSTN-NA)--2453864 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
17.00 BURADA DINESH(GSTN-NA)--2454335 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
18.00 KESHAB CHANDRA DAS(GSTN-NA)--2453705 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
19.00 Asit Ranjan Nayak(GSTN-NA)--2454292 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
20.00 SOUMYAKANTA NAYAK(GSTN-NA)--2450710 69907421.390 -14.990 59428298.920 Five Crore Ninty Four Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: REEMA JENA,ANIL KUMAR SWAIN,RATIKANTA ROUT,SOUMYAKANTA NAYAK,PABANI NAIK,SMT. RUPASHREE DAS,DEBASISH BARIK,BALABHADRA PARIJA,PRATAPNENI BHARAT KUMAR,SANJEEB KUMAR SAHOO,KESHAB CHANDRA DAS,Kirtimaya Swain,SUBRAT KUMAR BEHURA,HRUDAYA RANJAN SAHOO,RASHMITA SAHOO,RITUSMITA SAHOO,Asit Ranjan Nayak,BURADA DINESH,SUBASIS DAS,AMARJEET SWAIN(59428298.920)
BOQ Summary Details Tender Title: Flood Protection work to the right flood bank of river Nagavali near village Sanraisingi Tender ID: 2024_CEBMB_100751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REEMA JENA 59428298.920 L1
2 ANIL KUMAR SWAIN 59428298.920 L1
3 RATIKANTA ROUT 59428298.920 L1
4 SOUMYAKANTA NAYAK 59428298.920 L1
5 PABANI NAIK 59428298.920 L1
6 SMT. RUPASHREE DAS 59428298.920 L1
7 DEBASISH BARIK 59428298.920 L1
8 BALABHADRA PARIJA 59428298.920 L1
9 PRATAPNENI BHARAT KUMAR 59428298.920 L1
10 SANJEEB KUMAR SAHOO 59428298.920 L1
11 KESHAB CHANDRA DAS 59428298.920 L1
12 Kirtimaya Swain 59428298.920 L1
13 SUBRAT KUMAR BEHURA 59428298.920 L1
14 HRUDAYA RANJAN SAHOO 59428298.920 L1
15 RASHMITA SAHOO 59428298.920 L1
16 RITUSMITA SAHOO 59428298.920 L1
17 Asit Ranjan Nayak 59428298.920 L1
18 BURADA DINESH 59428298.920 L1
19 SUBASIS DAS 59428298.920 L1
20 AMARJEET SWAIN 59428298.920 L1
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