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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC responsive and Winner of lottery |
| 2 | L1₹1.8 CrRejected-Finance | ₹1.8 Cr | L1 | Rejected-Finance Disqualified due to looser of lottery |
| 3 | L1₹1.8 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹1.8 Cr | L1 | Rejected-Finance Disqualified due to looser of lottery |
| 4 | L1₹1.8 CrRejected-Finance KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | ₹1.8 Cr | L1 | Rejected-Finance Disqualified due to looser of lottery |
| 5 | L1₹1.8 CrRejected-Finance APPOLO VIHAR CHANDRASEKHARPUR BBSR DIST KHORDHA | BHUBANESWAR | KHORDHA | ODISHA | ₹1.8 Cr | L1 | Rejected-Finance Disqualified due to looser of lottery |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
23 Jul 2024, 5:00 pmClosed
Additional Chief Engineer
O/O Additional Chief Engineer, Vansadhara Nagavali Basin, Paralakhemundi, Jalasampad Bhawan
Flood protection work to left bank at Juvrajpur and Sardhapur of river Mahendratanya in Gajapati District
2024_CEBMB_103531_4
ACEVNB-01/24-25
National Competitive Bid
Civil Works - Others
Percentage
270 days
Paralakhemundi
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.1 L
Yes
4 Nov 2024
8 Jul 2024
24 Jul 2024
8 Jul 2024
23 Jul 2024
8 Jul 2024
8 Jul 2024 - 15 Jul 2024
eProcurement System Government of Odisha Created By: Nagendranath Maharana Created Date/Time: 03-Sep-2024 12:01 PM Tender Title: Flood protection work to left bank at Juvrajpur and Sardhapur of river Mahendratanya in Gajapati District Tender ID: 2024_CEBMB_103531_4
Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagabali Basin, Paralakhemundi
Name of Work: Flood protection work to left bank at Juvrajpur and Sardhapur of river Mahendratanya in Gajapati District.
Contract No: e-Procurement Notice No. ACE,VNB – 01/2024-25, (Bid Identification No.: ACE,VNB(GID)- 04/2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHAM PATNAIK (GSTN-21CYZPP5814L1ZP) BID ID -2513934 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
2.00 AMITABH SWAIN (GSTN-21KASPS6965J1ZO) BID ID -2515403 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
3.00 RAJAN KUMAR KAR (GSTN-21DKEPK1437C1ZU) BID ID -2516530 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
4.00 CHANDRA SEKHAR PANDA (GSTN-21COEPP8514G1Z2) BID ID -2516646 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
5.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2516699 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
6.00 ARUN KUMAR BEHERA (GSTN-21ANMPA4470D1ZK) BID ID -2516717 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
7.00 Sukanta Kumar Pradhan (GSTN-21BDJPP7078J2Z4) BID ID -2516924 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
8.00 SANDIP KUMAR ROUT (GSTN-21DYOPR4681D1Z7) BID ID -2517012 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
9.00 DEEPARANI GOSWAMI (GSTN-21CLJPG3743G1ZF) BID ID -2517025 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
10.00 AKSHYA KUMAR SETHI (GSTN-21FGTPS4821K1ZV) BID ID -2517095 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
11.00 Subrat Sahu (GSTN-21EMLPS4758C2ZV) BID ID -2517111 21115268.220 -10.500 18898165.060 One Crore Eighty Eight Lakh Ninty Eight Thousand One Hundred and Sixty Five
12.00 ABHILASH BISWAL (GSTN-21BOBPB2944C2ZT) BID ID -2517177 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
13.00 SIVALA PHALGUNA RAO(GSTN-NA)--2517089 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
14.00 ABHAYA PRASAD BISWAL(GSTN-NA)--2517016 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
15.00 ARADHANA CHOUDHURY(GSTN-NA)--2516589 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
16.00 TOFAN KUMAR SAHU(GSTN-NA)--2511520 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
17.00 MIRIYALA VIVEK(GSTN-NA)--2515395 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
18.00 SWAGAT KUMAR SAHU(GSTN-NA)--2517110 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
19.00 ASIT KUMAR BHUYAN(GSTN-NA)--2515741 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
20.00 RAKESH KUMAR LENKA(GSTN-NA)--2517116 21115268.220 -14.990 17950089.510 One Crore Seventy Nine Lakh Fifty Thousand Eighty Nine
Lowest Amount Quoted BY: TOFAN KUMAR SAHU,SUBHAM PATNAIK,MIRIYALA VIVEK,AMITABH SWAIN,ASIT KUMAR BHUYAN,RAJAN KUMAR KAR,ARADHANA CHOUDHURY,CHANDRA SEKHAR PANDA,POTRAKONDA OMKAR,ARUN KUMAR BEHERA,Sukanta Kumar Pradhan,SANDIP KUMAR ROUT,ABHAYA PRASAD BISWAL,DEEPARANI GOSWAMI,SIVALA PHALGUNA RAO,AKSHYA KUMAR SETHI,SWAGAT KUMAR SAHU,RAKESH KUMAR LENKA,ABHILASH BISWAL(17950089.510)
BOQ Summary Details Tender Title: Flood protection work to left bank at Juvrajpur and Sardhapur of river Mahendratanya in Gajapati District Tender ID: 2024_CEBMB_103531_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHILASH BISWAL 17950089.510 L1
2 SUBHAM PATNAIK 17950089.510 L1
3 MIRIYALA VIVEK 17950089.510 L1
4 AMITABH SWAIN 17950089.510 L1
5 ASIT KUMAR BHUYAN 17950089.510 L1
6 RAJAN KUMAR KAR 17950089.510 L1
7 ARADHANA CHOUDHURY 17950089.510 L1
8 CHANDRA SEKHAR PANDA 17950089.510 L1
9 POTRAKONDA OMKAR 17950089.510 L1
10 ARUN KUMAR BEHERA 17950089.510 L1
11 Sukanta Kumar Pradhan 17950089.510 L1
12 SANDIP KUMAR ROUT 17950089.510 L1
13 ABHAYA PRASAD BISWAL 17950089.510 L1
14 DEEPARANI GOSWAMI 17950089.510 L1
15 SIVALA PHALGUNA RAO 17950089.510 L1
16 AKSHYA KUMAR SETHI 17950089.510 L1
17 SWAGAT KUMAR SAHU 17950089.510 L1
18 TOFAN KUMAR SAHU 17950089.510 L1
19 RAKESH KUMAR LENKA 17950089.510 L1
20 Subrat Sahu 18898165.060 L2
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