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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrAccepted-AOC | ₹4.7 Cr | L1 | Accepted-AOC Responsive and winner of lottery |
| 2 | L1₹4.7 CrRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | ₹4.7 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 3 | L1₹4.7 CrRejected-Finance | ₹4.7 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 4 | L1₹4.7 CrRejected-Finance | ₹4.7 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 5 | L1₹4.7 CrRejected-Finance | ₹4.7 Cr | L1 | Rejected-Finance Non responsive and disqualified |
Tender Value
₹5.5 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 to both flood banks of River Nagavali near village Kotapeta and Malligam in Rayagada District.
2022_CEBMB_82127_10
ACE,VNB-03/2022-23
National Competitive Bid
Civil Works - Others
Percentage
360 days
RAYAGADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
19 Dec 2023
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: 06-Jan-2023 06:23 PM Tender Title: Flood protection work to both flood banks of River Nagavali near village Kotapeta and Malligam in Rayagada District. Tender ID: 2022_CEBMB_82127_10
Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagavali Basin, Paralakhemundi
Name of Work:::Flood Protection work to both flood banks of River Nagavali near village Kotapeta and Malligam in Rayagada District.
Contract No: e-Procurement Notice No. ACE,VNB – 03/2022-23, (Bid Identification No.: ACE,VNB(RID)- 22/2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASISH BARIK(GSTN-21ARUPB7031R1ZF) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
2.00 SMT. RUPASHREE DAS(GSTN-21BRZPD7336K1ZD) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
3.00 KRUSHNA CHANDRA BIDIKA(GSTN-21AOIPB1936J1ZB) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
4.00 SANDEEP KUMAR DAS(GSTN-21BDYPD6529B1ZP) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
5.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
6.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
7.00 ASIT KUMAR KHATUA(GSTN-21APLPK1043D1ZK) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
8.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
9.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
10.00 PRAKASH CHANDRA MOHAPATRA(GSTN-21BMCPM9875N1ZF) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
11.00 REENA MOHAPATRA(GSTN-21CNUPM1306C1ZF) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
12.00 GOURINATH MOHAPATRA(GSTN-21AKUPM2262L1ZV) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
13.00 Jajati Ranjan Mohanty(GSTN-21CUWPM8555Q1ZH) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
14.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
15.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
16.00 BHASKAR CHANDRA NAYAK(GSTN-21ACGPN1911M1ZT) 55361217.720 -9.990 49830632.070 Four Crore Ninty Eight Lakh Thirty Thousand Six Hundred and Thirty Two
17.00 HIMANSU SEKHAR SWAIN(GSTN-NA) 55361217.720 -3.000 53700381.190 Five Crore Thirty Seven Lakh Three Hundred and Eighty One
18.00 Kirtimaya Swain(GSTN-NA) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
19.00 AZIZUR REHAMAN(GSTN-NA) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
20.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
21.00 ANIL KUMAR SWAIN(GSTN-NA) 55361217.720 -14.990 47062571.180 Four Crore Seventy Lakh Sixty Two Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: DEBASISH BARIK,Kirtimaya Swain,SMT. RUPASHREE DAS,KRUSHNA CHANDRA BIDIKA,SANDEEP KUMAR DAS,DEBA PRASAD BEHERA,TUSHAR RANJAN MOHANTY,SATYAJIT PATRA,ASIT KUMAR KHATUA,Rajesh Samal,AZIZUR REHAMAN,Rabindra Kumar Rout,PRAKASH CHANDRA MOHAPATRA,REENA MOHAPATRA,GOURINATH MOHAPATRA,ANIL KUMAR SWAIN,Jajati Ranjan Mohanty,SOURYA PARIJA,SAMIKSHYA BEURA(47062571.180)
BOQ Summary Details Tender Title: Flood protection work to both flood banks of River Nagavali near village Kotapeta and Malligam in Rayagada District. Tender ID: 2022_CEBMB_82127_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH BARIK 47062571.180 L1
2 Kirtimaya Swain 47062571.180 L1
3 SMT. RUPASHREE DAS 47062571.180 L1
4 KRUSHNA CHANDRA BIDIKA 47062571.180 L1
5 SANDEEP KUMAR DAS 47062571.180 L1
6 DEBA PRASAD BEHERA 47062571.180 L1
7 TUSHAR RANJAN MOHANTY 47062571.180 L1
8 SATYAJIT PATRA 47062571.180 L1
9 ASIT KUMAR KHATUA 47062571.180 L1
10 Rajesh Samal 47062571.180 L1
11 AZIZUR REHAMAN 47062571.180 L1
12 Rabindra Kumar Rout 47062571.180 L1
13 PRAKASH CHANDRA MOHAPATRA 47062571.180 L1
14 REENA MOHAPATRA 47062571.180 L1
15 SOURYA PARIJA 47062571.180 L1
16 SAMIKSHYA BEURA 47062571.180 L1
17 GOURINATH MOHAPATRA 47062571.180 L1
18 ANIL KUMAR SWAIN 47062571.180 L1
19 Jajati Ranjan Mohanty 47062571.180 L1
20 BHASKAR CHANDRA NAYAK 49830632.070 L2
21 HIMANSU SEKHAR SWAIN 53700381.190 L3
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