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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr | L1 | Accepted-AOC Responsive and winner of lottery |
| 2 | L1₹2.9 CrRejected-Finance | ₹2.9 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 3 | L1₹2.9 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹2.9 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 4 | L1₹2.9 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹2.9 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 5 | L1₹2.9 CrRejected-Finance | ₹2.9 Cr | L1 | Rejected-Finance Non responsive and disqualified |
Tender Value
₹3.4 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,Gajapati
Flood Protection work on left bank of River Vansadhara near village Pradhaniguda in Gunupur Block.
2022_CEBMB_80627_2
ACE,VNB-01/2022-23
National Competitive Bid
Civil Works - Others
Percentage
330 days
Gunupur
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
10 Dec 2024
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 01:19 PM Tender Title: Flood Protection work on left bank of River Vansadhara near village Pradhaniguda in Gunupur Block. Tender ID: 2022_CEBMB_80627_2
Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagavali Basin, Paralakhemundi
Name of Work: Flood Protection work on left bank of River Vansadhara near village Pradhaniguda in Gunupur Block.
Contract No: e-Procurement Notice No. ACE,VNB – 01/2022-23, (Bid Identification No.: ACE,VNB(GID)- 02 /2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
2.00 MANOJ KUMAR PANIGRAHI(GSTN-21BBZPP1360B1ZT) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
3.00 SMT. RUPASHREE DAS(GSTN-21BRZPD7336K1ZD) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
4.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
5.00 SUBASH CHANDRA PATRO(GSTN-21ALTPP3487A1Z1) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
6.00 SS INFRA, PROP.- SOUMITRA KUMAR LENKA(GSTN-21ACWPL4610P1Z7) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
7.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
8.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
9.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
10.00 Ashok Kumar Sethi(GSTN-21MGMPS9030C1Z9) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
11.00 RANJIT KUMAR PANIGRAHI(GSTN-21AREPP2954M2ZK) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
12.00 DEBASISH BARIK(GSTN-21ARUPB7031R1ZF) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
13.00 Laxmi Narayana Sahu(GSTN-21AHQPS2765R2ZF) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
14.00 ASISH KUMAR PATTNAIK(GSTN-21CRFPP6022D1ZA) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
15.00 BISWARANJAN MALLICK(GSTN-21DBAPM1589N1ZF) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
16.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
17.00 ROLINA DAS(GSTN-21CBAPD6651B2ZG) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
18.00 KUNAL PATRA(GSTN-21CDIPP3567N1Z3) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
19.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
20.00 AB INFRAPROJECTS PVT LTD(GSTN-21AAGCA9232M2ZM) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
21.00 ALOKNATH PATI(GSTN-21EOVPP1255M1ZE) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
22.00 Kirtimaya Swain(GSTN-NA) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
23.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
24.00 AMLAN SAMAL(GSTN-NA) 34251274.960 -14.990 29117008.840 Two Crore Ninty One Lakh Seventeen Thousand Eight
Lowest Amount Quoted BY: Rabindra Kumar Rout,MANOJ KUMAR PANIGRAHI,SMT. RUPASHREE DAS,DEBA PRASAD BEHERA,SUBASH CHANDRA PATRO,SS INFRA, PROP.- SOUMITRA KUMAR LENKA,LUCKY RANJAN PATRA,Rajesh Samal,SATYAJIT PATRA,TUSHAR RANJAN MOHANTY,Ashok Kumar Sethi,RANJIT KUMAR PANIGRAHI,DEBASISH BARIK,Laxmi Narayana Sahu,ASISH KUMAR PATTNAIK,BISWARANJAN MALLICK,SUBRAT KUMAR BEHURA,AMLAN SAMAL,Kirtimaya Swain,ROLINA DAS,KUNAL PATRA,ABHILASH BISWAL,AB INFRAPROJECTS PVT LTD,ALOKNATH PATI(29117008.840)
BOQ Summary Details Tender Title: Flood Protection work on left bank of River Vansadhara near village Pradhaniguda in Gunupur Block. Tender ID: 2022_CEBMB_80627_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rabindra Kumar Rout 29117008.840 L1
2 MANOJ KUMAR PANIGRAHI 29117008.840 L1
3 SMT. RUPASHREE DAS 29117008.840 L1
4 DEBA PRASAD BEHERA 29117008.840 L1
5 SUBASH CHANDRA PATRO 29117008.840 L1
6 SS INFRA, PROP.- SOUMITRA KUMAR LENKA 29117008.840 L1
7 LUCKY RANJAN PATRA 29117008.840 L1
8 Rajesh Samal 29117008.840 L1
9 SATYAJIT PATRA 29117008.840 L1
10 TUSHAR RANJAN MOHANTY 29117008.840 L1
11 Ashok Kumar Sethi 29117008.840 L1
12 RANJIT KUMAR PANIGRAHI 29117008.840 L1
13 DEBASISH BARIK 29117008.840 L1
14 Laxmi Narayana Sahu 29117008.840 L1
15 ASISH KUMAR PATTNAIK 29117008.840 L1
16 BISWARANJAN MALLICK 29117008.840 L1
17 SUBRAT KUMAR BEHURA 29117008.840 L1
18 AMLAN SAMAL 29117008.840 L1
19 Kirtimaya Swain 29117008.840 L1
20 ROLINA DAS 29117008.840 L1
21 KUNAL PATRA 29117008.840 L1
22 ABHILASH BISWAL 29117008.840 L1
23 AB INFRAPROJECTS PVT LTD 29117008.840 L1
24 ALOKNATH PATI 29117008.840 L1
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