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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 CrAccepted-AOC | ₹5.9 Cr | L1 | Accepted-AOC Responsive and Winner of Lottery and Accepted |
| 2 | L1₹5.9 CrRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹5.9 Cr | L1 | Rejected-AOC Rejected |
| 3 | L1₹5.9 CrRejected-AOC | ₹5.9 Cr | L1 | Rejected-AOC Rejected |
| 4 | L1₹5.9 CrRejected-AOC | ₹5.9 Cr | L1 | Rejected-AOC Rejected |
| 5 | L1₹5.9 CrRejected-AOC AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | ₹5.9 Cr | L1 | Rejected-AOC Rejected |
Tender Value
₹7.0 Cr
EMD Value
₹7 L
Closing Date
19 Jun 2023, 5:00 pmClosed
Additional Chief Engineer, VN Basin, PKD
O/o Additional Chief Engineer, Vansadhara Nagavali Basin, Paralakhemundi, Gajapati
Flood Protection work to left Bank of River vansadhara From village Palsingi to Sara of Kashinagar Block in Gajapati District.
2023_CEBMB_89624_1
ACE, VNB - 02/2023-24
National Competitive Bid
Civil Works - Others
Percentage
360 days
KASHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹7 L
Yes
3 Nov 2023
5 Jun 2023
21 Jun 2023
5 Jun 2023
19 Jun 2023
5 Jun 2023
5 Jun 2023 - 9 Jun 2023
eProcurement System Government of Odisha Created By: Nagendranath Maharana Created Date/Time: 23-Aug-2023 12:21 PM Tender Title: Flood Protection work to left Bank of River vansadhara From village Palsingi to Sara of Kashinagar Block in Gajapati District. Tender ID: 2023_CEBMB_89624_1
Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagavali Basin, Paralakhemundi
Name of Work: Flood Protection work to left bank of River Vansadhara from village Palsingi to Sara of Kasinagar Block in Gajapati District.
Contract No: e-Procurement Notice No. ACE, VNB -02 / 2023-24 , (Bid Identification No.: ACE, VNB(GID) -01/ 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 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
2.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
3.00 SMT. RUPASHREE DAS(GSTN-21BRZPD7336K1ZD) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
4.00 SANJAY KUMAR SAMANTARAY(GSTN-21BAZPS9638A1Z9) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
5.00 RANJIT KUMAR PANIGRAHI(GSTN-21AREPP2954M2ZK) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
6.00 PRATAPNENI BHARAT KUMAR(GSTN-21HWOPK8027C1ZK) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
7.00 SUBHRANSU KUMAR MISHRA(GSTN-21DXAPM9535G1ZJ) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
8.00 AMARJEET SWAIN(GSTN-21EGSPS8185N1ZA) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
9.00 SANJEEB KUMAR SAHOO(GSTN-21EGSPS3809B1ZE) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
10.00 PRAVANJAN BEURA(GSTN-21APQPB1204E1ZR) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
11.00 SS INFRA, PROP.- SOUMITRA KUMAR LENKA(GSTN-21ACWPL4610P1Z7) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
12.00 DEEPAK KUMAR TARAI(GSTN-21BIZPT8842D2ZO) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
13.00 M/S G.K SINGH AND ASSOCIATES(GSTN-21AAJFG1234B1Z9) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
14.00 Laxmi Narayana Sahu(GSTN-21AHQPS2765R2ZF) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
15.00 DEBASISH BARIK(GSTN-21ARUPB7031R1ZF) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
16.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
17.00 ARUN KUMAR BEHERA(GSTN-21ANMPA4470D1ZK) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
18.00 SUDHANSU SEKHAR BEHERA(GSTN-21BWOPB9029H1ZL) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
19.00 HARISANKAR PRADHAN(GSTN-21CGIPP8378Q1ZG) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
20.00 REENA MOHAPATRA(GSTN-21CNUPM1306C1ZF) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
21.00 PRAKASH CHANDRA MOHAPATRA(GSTN-21BMCPM9875N1ZF) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
22.00 VEDVYASH MISHRA(GSTN-21CLRPM2159L1ZQ) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
23.00 ROUTHU SUNIL KUMAR(GSTN-21BPGPR3364L1ZO) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
24.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
25.00 ASHUTOSA SWAIN(GSTN-21GDRPS1424N1Z3) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
26.00 KISHOR CHANDRA SIBALA(GSTN-21CKRPS2902Q1ZL) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
27.00 PANCHANAN BEHERA(GSTN-21BSNPB9789B1ZN) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
28.00 RASHMITA SAHOO(GSTN-21FIVPS6055M1ZE) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
29.00 SUMAN KUMAR SAHU(GSTN-21EYEPS0437K2ZD) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
30.00 AMARESH GAYA(GSTN-21CVHPG2126F1Z8) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
31.00 M. DAMBURU(GSTN-21AEPPD1200G1ZD) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
32.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
33.00 ASISH KUMAR PATTNAIK(GSTN-21CRFPP6022D1ZA) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
34.00 CHINMAYA PASAYAT(GSTN-21FDMPP7969F1ZZ) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
35.00 BHABANI SHANKAR MOHANTY(GSTN-21CBMPM9141B1ZX) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
36.00 GOPAL KUMAR GOEL(GSTN-19AEVPG6407L1ZV) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
37.00 PRIYABRATA SAHOO(GSTN-21AVYPS2257E1ZB) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
38.00 SUBRAT PATRA(GSTN-21BZEPP0411N1ZM) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
39.00 BARUN KUMAR OJHA(GSTN-NA) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
40.00 JASHASWI SWAIN(GSTN-NA) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
41.00 ANIL KUMAR SWAIN(GSTN-NA) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
42.00 Kirtimaya Swain(GSTN-NA) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
43.00 POREDDI SRIKANTH(GSTN-NA) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
44.00 ROJALIN NAYAK(GSTN-NA) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
45.00 SANDIP KUMAR PAIKARAYA(GSTN-NA) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
46.00 BURADA DINESH(GSTN-NA) 69946913.950 -14.990 59461871.550 Five Crore Ninty Four Lakh Sixty One Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: SUNIMA LENKA,SOURYA PARIJA,SMT. RUPASHREE DAS,SANJAY KUMAR SAMANTARAY,RANJIT KUMAR PANIGRAHI,PRATAPNENI BHARAT KUMAR,POREDDI SRIKANTH,BARUN KUMAR OJHA,SUBHRANSU KUMAR MISHRA,Kirtimaya Swain,AMARJEET SWAIN,SANJEEB KUMAR SAHOO,PRAVANJAN BEURA,SS INFRA, PROP.- SOUMITRA KUMAR LENKA,DEEPAK KUMAR TARAI,SANDIP KUMAR PAIKARAYA,M/S G.K SINGH AND ASSOCIATES,Laxmi Narayana Sahu,DEBASISH BARIK,SUBRAT KUMAR BEHURA,ARUN KUMAR BEHERA,ROJALIN NAYAK,SUDHANSU SEKHAR BEHERA,HARISANKAR PRADHAN,REENA MOHAPATRA,PRAKASH CHANDRA MOHAPATRA,VEDVYASH MISHRA,ROUTHU SUNIL KUMAR,BIKASH KUMAR NAYAK,ANIL KUMAR SWAIN,ASHUTOSA SWAIN,KISHOR CHANDRA SIBALA,PANCHANAN BEHERA,RASHMITA SAHOO,SUMAN KUMAR SAHU,BURADA DINESH,JASHASWI SWAIN,AMARESH GAYA,M. DAMBURU,ABHILASH BISWAL,ASISH KUMAR PATTNAIK,CHINMAYA PASAYAT,BHABANI SHANKAR MOHANTY,GOPAL KUMAR GOEL,PRIYABRATA SAHOO,SUBRAT PATRA(59461871.550)
BOQ Summary Details Tender Title: Flood Protection work to left Bank of River vansadhara From village Palsingi to Sara of Kashinagar Block in Gajapati District. Tender ID: 2023_CEBMB_89624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIMA LENKA 59461871.550 L1
2 SOURYA PARIJA 59461871.550 L1
3 SMT. RUPASHREE DAS 59461871.550 L1
4 SANJAY KUMAR SAMANTARAY 59461871.550 L1
5 RANJIT KUMAR PANIGRAHI 59461871.550 L1
6 PRATAPNENI BHARAT KUMAR 59461871.550 L1
7 POREDDI SRIKANTH 59461871.550 L1
8 BARUN KUMAR OJHA 59461871.550 L1
9 SUBHRANSU KUMAR MISHRA 59461871.550 L1
10 Kirtimaya Swain 59461871.550 L1
11 AMARJEET SWAIN 59461871.550 L1
12 SANJEEB KUMAR SAHOO 59461871.550 L1
13 PRAVANJAN BEURA 59461871.550 L1
14 SS INFRA, PROP.- SOUMITRA KUMAR LENKA 59461871.550 L1
15 DEEPAK KUMAR TARAI 59461871.550 L1
16 SANDIP KUMAR PAIKARAYA 59461871.550 L1
17 M/S G.K SINGH AND ASSOCIATES 59461871.550 L1
18 Laxmi Narayana Sahu 59461871.550 L1
19 DEBASISH BARIK 59461871.550 L1
20 SUBRAT KUMAR BEHURA 59461871.550 L1
21 ARUN KUMAR BEHERA 59461871.550 L1
22 ROJALIN NAYAK 59461871.550 L1
23 SUDHANSU SEKHAR BEHERA 59461871.550 L1
24 HARISANKAR PRADHAN 59461871.550 L1
25 REENA MOHAPATRA 59461871.550 L1
26 PRAKASH CHANDRA MOHAPATRA 59461871.550 L1
27 VEDVYASH MISHRA 59461871.550 L1
28 ROUTHU SUNIL KUMAR 59461871.550 L1
29 BIKASH KUMAR NAYAK 59461871.550 L1
30 ANIL KUMAR SWAIN 59461871.550 L1
31 ASHUTOSA SWAIN 59461871.550 L1
32 KISHOR CHANDRA SIBALA 59461871.550 L1
33 PANCHANAN BEHERA 59461871.550 L1
34 RASHMITA SAHOO 59461871.550 L1
35 SUMAN KUMAR SAHU 59461871.550 L1
36 BURADA DINESH 59461871.550 L1
37 JASHASWI SWAIN 59461871.550 L1
38 AMARESH GAYA 59461871.550 L1
39 M. DAMBURU 59461871.550 L1
40 ABHILASH BISWAL 59461871.550 L1
41 ASISH KUMAR PATTNAIK 59461871.550 L1
42 CHINMAYA PASAYAT 59461871.550 L1
43 BHABANI SHANKAR MOHANTY 59461871.550 L1
44 GOPAL KUMAR GOEL 59461871.550 L1
45 PRIYABRATA SAHOO 59461871.550 L1
46 SUBRAT PATRA 59461871.550 L1
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