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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr | L1 | Accepted-AOC Responsive and Winner of lottery |
| 2 | L1₹2.7 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹2.7 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 3 | L1₹2.7 CrRejected-Finance | ₹2.7 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 4 | L1₹2.7 CrRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | ₹2.7 Cr | L1 | Rejected-Finance Non responsive and disqualified |
| 5 | L1₹2.7 CrRejected-Finance | ₹2.7 Cr | L1 | Rejected-Finance Non responsive and disqualified |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
11 Jan 2024, 5:00 pmClosed
Additional Chief Engineer, VN Basin, PKD
Additional Chief Engineer, VN Basin, Paralakhemundi, Jalasampad Bhawan, Paralakhemundi, Dist- Gajapati, Odisha, 761200
Flood protection work to the left flood bank of river Nagavali near village Gururajguda
2023_CEBMB_98842_5
ACE, VNB - 06/2023-24
National Competitive Bid
Civil Works - Others
Percentage
300 days
RAYAGADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹3.1 L
Yes
28 Feb 2024
27 Dec 2023
12 Jan 2024
27 Dec 2023
11 Jan 2024
27 Dec 2023
27 Dec 2023 - 1 Jan 2024
eProcurement System Government of Odisha Created By: Nagendranath Maharana Created Date/Time: 05-Feb-2024 04:01 PM Tender Title: Flood protection work to the left flood bank of river Nagavali near village Gururajguda Tender ID: 2023_CEBMB_98842_5
Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagabali Basin, Paralakhemundi
Name of Work: Flood protection work to left flood bank of River Nagavali near village Gururajguda.
Contract No: e-Procurement Notice No. ACE,VNB – 06/2023-24, (Bid Identification No.: ACE,VNB (RID)- 02 / 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 SMT. RUPASHREE DAS (GSTN-21BRZPD7336K1ZD) BID ID -2380981 31258047.940 -14.990 26572466.550 Two Crore Sixty Five Lakh Seventy Two Thousand Four Hundred and Sixty Six
2.00 SOUMYA BISWAJIT MALLICK (GSTN-21BXHPM7263C1ZP) BID ID -2381164 31258047.940 -14.990 26572466.550 Two Crore Sixty Five Lakh Seventy Two Thousand Four Hundred and Sixty Six
3.00 PRIYABRATA NIMALU (GSTN-21AHVPN2043C1ZO) BID ID -2383640 31258047.940 -14.990 26572466.550 Two Crore Sixty Five Lakh Seventy Two Thousand Four Hundred and Sixty Six
4.00 RASHMITA SAHOO (GSTN-21FIVPS6055M1ZE) BID ID -2384681 31258047.940 -14.990 26572466.550 Two Crore Sixty Five Lakh Seventy Two Thousand Four Hundred and Sixty Six
5.00 SRIKANT ACHARYA (GSTN-21AYNPA8902C1ZY) BID ID -2385585 31258047.940 -14.990 26572466.550 Two Crore Sixty Five Lakh Seventy Two Thousand Four Hundred and Sixty Six
6.00 NIKHILESWAR SAHOO (GSTN-21ABIPS8382C1ZM) BID ID -2386039 31258047.940 -14.990 26572466.550 Two Crore Sixty Five Lakh Seventy Two Thousand Four Hundred and Sixty Six
7.00 ABHISEK ASIM KUMAR (GSTN-21CQOPK1641P1ZK) BID ID -2387166 31258047.940 -14.990 26572466.550 Two Crore Sixty Five Lakh Seventy Two Thousand Four Hundred and Sixty Six
8.00 DEBASISH BARIK (GSTN-21ARUPB7031R1ZF) BID ID -2387195 31258047.940 -14.990 26572466.550 Two Crore Sixty Five Lakh Seventy Two Thousand Four Hundred and Sixty Six
9.00 AMARJEET SWAIN (GSTN-21EGSPS8185N1ZA) BID ID -2387789 31258047.940 -14.990 26572466.550 Two Crore Sixty Five Lakh Seventy Two Thousand Four Hundred and Sixty Six
10.00 Kirtimaya Swain(GSTN-NA)--2384992 31258047.940 -14.990 26572466.550 Two Crore Sixty Five Lakh Seventy Two Thousand Four Hundred and Sixty Six
11.00 BALABHADRA PARIJA(GSTN-NA)--2387905 31258047.940 -14.990 26572466.550 Two Crore Sixty Five Lakh Seventy Two Thousand Four Hundred and Sixty Six
12.00 Asit Ranjan Nayak(GSTN-NA)--2385937 31258047.940 -14.990 26572466.550 Two Crore Sixty Five Lakh Seventy Two Thousand Four Hundred and Sixty Six
13.00 ANIL KUMAR SWAIN(GSTN-NA)--2386592 31258047.940 -14.990 26572466.550 Two Crore Sixty Five Lakh Seventy Two Thousand Four Hundred and Sixty Six
14.00 Shaikh Naim(GSTN-NA)--2387851 31258047.940 -14.990 26572466.550 Two Crore Sixty Five Lakh Seventy Two Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: SMT. RUPASHREE DAS,SOUMYA BISWAJIT MALLICK,PRIYABRATA NIMALU,RASHMITA SAHOO,Kirtimaya Swain,SRIKANT ACHARYA,Asit Ranjan Nayak,NIKHILESWAR SAHOO,ANIL KUMAR SWAIN,ABHISEK ASIM KUMAR,DEBASISH BARIK,AMARJEET SWAIN,Shaikh Naim,BALABHADRA PARIJA(26572466.550)
BOQ Summary Details Tender Title: Flood protection work to the left flood bank of river Nagavali near village Gururajguda Tender ID: 2023_CEBMB_98842_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT. RUPASHREE DAS 26572466.550 L1
2 SOUMYA BISWAJIT MALLICK 26572466.550 L1
3 PRIYABRATA NIMALU 26572466.550 L1
4 RASHMITA SAHOO 26572466.550 L1
5 Kirtimaya Swain 26572466.550 L1
6 SRIKANT ACHARYA 26572466.550 L1
7 Asit Ranjan Nayak 26572466.550 L1
8 NIKHILESWAR SAHOO 26572466.550 L1
9 ANIL KUMAR SWAIN 26572466.550 L1
10 ABHISEK ASIM KUMAR 26572466.550 L1
11 DEBASISH BARIK 26572466.550 L1
12 AMARJEET SWAIN 26572466.550 L1
13 Shaikh Naim 26572466.550 L1
14 BALABHADRA PARIJA 26572466.550 L1
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