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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC AT JHARPARA PO JHARPARA VIA GOBINDPUR DIST CUTTACK PIN 754003 STATE ODISHA | CUTTACK | CUTTACK | ODISHA | 754003 | ₹2.6 Cr | L1 | Accepted-AOC Responsive and winner of lottery |
| 2 | L1₹2.6 CrRejected-Finance | ₹2.6 Cr | L1 | Rejected-Finance disqualified and non responsive |
| 3 | L1₹2.6 CrRejected-Finance | ₹2.6 Cr | L1 | Rejected-Finance disqualified and non responsive |
| 4 | L1₹2.6 CrRejected-Finance | ₹2.6 Cr | L1 | Rejected-Finance disqualified and non responsive |
| 5 | L1₹2.6 CrRejected-Finance | ₹2.6 Cr | L1 | Rejected-Finance disqualified and non responsive |
Tender Value
₹3.1 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 left bank of Jhanjabati nall near Rayagada town of Nagavali right (Jagannath temple to Majhighariani temple).
2022_CEBMB_82127_7
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: 07-Dec-2022 01:33 PM Tender Title: Flood protection work to left bank of Jhanjabati nall near Rayagada town of Nagavali right (Jagannath temple to Majhighariani temple). Tender ID: 2022_CEBMB_82127_7
Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagavali Basin, Paralakhemundi
Name of Work:Flood Protection work to left flood bank of Jhanjabati Nalla near Rayagada Town of Nagavali right ( Jagannath Temple to Majhighariani Temple)
Contract No: e-Procurement Notice No. ACE,VNB – 03/2022-23, (Bid Identification No.: ACE,VNB(RID)- 19 /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) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
2.00 KRUSHNA CHANDRA BIDIKA(GSTN-21AOIPB1936J1ZB) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
3.00 SMT. RUPASHREE DAS(GSTN-21BRZPD7336K1ZD) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
4.00 SANDEEP KUMAR DAS(GSTN-21BDYPD6529B1ZP) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
5.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
6.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
7.00 ASIT KUMAR KHATUA(GSTN-21APLPK1043D1ZK) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
8.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
9.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
10.00 PRAKASH CHANDRA MOHAPATRA(GSTN-21BMCPM9875N1ZF) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
11.00 REENA MOHAPATRA(GSTN-21CNUPM1306C1ZF) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
12.00 GOURINATH MOHAPATRA(GSTN-21AKUPM2262L1ZV) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
13.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
14.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
15.00 Kirtimaya Swain(GSTN-NA) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
16.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
17.00 AZIZUR REHAMAN(GSTN-NA) 31122404.120 -14.990 26457155.740 Two Crore Sixty Four Lakh Fifty Seven Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: DEBASISH BARIK,Kirtimaya Swain,KRUSHNA CHANDRA BIDIKA,SMT. RUPASHREE DAS,SANDEEP KUMAR DAS,DEBA PRASAD BEHERA,TUSHAR RANJAN MOHANTY,SATYAJIT PATRA,ASIT KUMAR KHATUA,AZIZUR REHAMAN,Rajesh Samal,Rabindra Kumar Rout,PRAKASH CHANDRA MOHAPATRA,REENA MOHAPATRA,GOURINATH MOHAPATRA,SOURYA PARIJA,SAMIKSHYA BEURA(26457155.740)
BOQ Summary Details Tender Title: Flood protection work to left bank of Jhanjabati nall near Rayagada town of Nagavali right (Jagannath temple to Majhighariani temple). Tender ID: 2022_CEBMB_82127_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH BARIK 26457155.740 L1
2 Kirtimaya Swain 26457155.740 L1
3 KRUSHNA CHANDRA BIDIKA 26457155.740 L1
4 SMT. RUPASHREE DAS 26457155.740 L1
5 SANDEEP KUMAR DAS 26457155.740 L1
6 DEBA PRASAD BEHERA 26457155.740 L1
7 TUSHAR RANJAN MOHANTY 26457155.740 L1
8 SATYAJIT PATRA 26457155.740 L1
9 ASIT KUMAR KHATUA 26457155.740 L1
10 AZIZUR REHAMAN 26457155.740 L1
11 Rajesh Samal 26457155.740 L1
12 Rabindra Kumar Rout 26457155.740 L1
13 PRAKASH CHANDRA MOHAPATRA 26457155.740 L1
14 REENA MOHAPATRA 26457155.740 L1
15 GOURINATH MOHAPATRA 26457155.740 L1
16 SOURYA PARIJA 26457155.740 L1
17 SAMIKSHYA BEURA 26457155.740 L1
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