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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC AT NAKHARA WARD NO 04 P O PHULANAKHARA P S PAHAL DISTRICT KHURDA | JAJAPUR | ODISHA | 754023 | ₹1.0 Cr | L1 | Accepted-AOC Emerged as successful L1 bidder in transparent lottery. |
| 2 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Not successful in transparent lottery. |
| 3 | L1₹1.0 CrRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹1.0 Cr | L1 | Rejected-Finance Not successful in transparent lottery. |
| 4 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Not successful in transparent lottery. |
| 5 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Not successful in transparent lottery. |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
12 Apr 2023, 5:30 pmClosed
ACE,Jica Projects Circle
Sukinda,Jajpur
Construction of field channel work in Dudhujodi Sub-Minor, Kamaladeipur Minor and Sub-Minor under Rengali Left Bank Canal System in Irrigation Block-A
2023_JICA_87070_1
ACEJPC 01/ 2022-23
National Competitive Bid
Civil Works - Canal
Percentage
12 days
Dudhujodi
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.2 L
Yes
18 Aug 2023
20 Mar 2023
13 Apr 2023
20 Mar 2023
12 Apr 2023
20 Mar 2023
20 Mar 2023 - 28 Mar 2023
eProcurement System Government of Odisha Created By: Susanta Kumar Singh Created Date/Time: 10-Jul-2023 11:27 AM Tender Title: Construction of field channel work in Dudhujodi Sub-Minor, Kamaladeipur Minor and Sub-Minor under Rengali Left Bank Canal System in Irrigation Block-A Tender ID: 2023_JICA_87070_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, JICA PROJECTS CIRCLE, AT/PO-SUKINDA, DIST- JAJPUR (ODISHA), PIN - 755018
Name of Work:Construction of field channel work in Dudhajodi Sub- Minor, Kamaladeipur Minor & Sub-Minor Under Rengali Left Bank Canal System in Irrigation Block- A
Contract No: ACEJPC 01/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
2.00 Smruti Ranjan swain(GSTN-21LLMPS5518K1ZF) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
3.00 SHAKTI SWARUPINI(GSTN-21HJHPS8461L1ZK) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
4.00 RASHMI RANJAN SAHOO(GSTN-21CTYPS1600K1ZF) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
5.00 SUBRAT KUMAR DASH(GSTN-21CADPD0015R1Z5) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
6.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
7.00 SUSANTA KUMAR DEHURY(GSTN-21APMPD3427M1ZZ) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
8.00 KEDAR NAYAK(GSTN-21ACOPN3309H1ZS) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
9.00 SUBAS CHANDRA BEHERA(GSTN-21AOHPB8701J1ZB) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
10.00 UMARANI NANDA(GSTN-21AZNPN7701K1Z7) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
11.00 SUDHANSU SEKHAR NANDA(GSTN-21ACYPN4381M1ZX) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
12.00 SAMBIT KUMAR BEHURA(GSTN-21CPEPB2810N1ZC) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
13.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
14.00 MALAYA RANJAN DALABEHERA(GSTN-21BBWPD9754J1Z5) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
15.00 Nibas Routray(GSTN-21BSHPR1571B2Z4) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
16.00 SURYAKANTA MOHANTY(GSTN-21CQIPM2552D1Z9) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
17.00 SOUMYA RANJAN MOHANTY(GSTN-21CVVPM1398B1ZC) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
18.00 Suresh Kumar Rath(GSTN-21AEOPR8748EIZ5) 11878192.930 -5.990 11166689.173 One Crore Eleven Lakh Sixty Six Thousand Six Hundred and Eighty Nine
19.00 SOUMYA RANJAN DAS(GSTN-NA) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
20.00 SOUMYA RANJAN MAHAKHUDA(GSTN-NA) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
21.00 SATYA RANJAN NAYAK(GSTN-NA) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
22.00 PINAKI SAMAL(GSTN-NA) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
23.00 MITALI MAHAPATRA(GSTN-NA) 11878192.930 -14.990 10097651.810 One Crore Ninty Seven Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: Prativa Sahoo,MITALI MAHAPATRA,Smruti Ranjan swain,SHAKTI SWARUPINI,RASHMI RANJAN SAHOO,SUBRAT KUMAR DASH,SURESH KUMAR MOHANTY,SUSANTA KUMAR DEHURY,PINAKI SAMAL,SOUMYA RANJAN DAS,SATYA RANJAN NAYAK,KEDAR NAYAK,SUBAS CHANDRA BEHERA,UMARANI NANDA,SUDHANSU SEKHAR NANDA,SAMBIT KUMAR BEHURA,SAROJ KANTA BEJ,MALAYA RANJAN DALABEHERA,Nibas Routray,SURYAKANTA MOHANTY,SOUMYA RANJAN MAHAKHUDA,SOUMYA RANJAN MOHANTY(10097651.810)
BOQ Summary Details Tender Title: Construction of field channel work in Dudhujodi Sub-Minor, Kamaladeipur Minor and Sub-Minor under Rengali Left Bank Canal System in Irrigation Block-A Tender ID: 2023_JICA_87070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prativa Sahoo 10097651.810 L1
2 MITALI MAHAPATRA 10097651.810 L1
3 Smruti Ranjan swain 10097651.810 L1
4 SHAKTI SWARUPINI 10097651.810 L1
5 RASHMI RANJAN SAHOO 10097651.810 L1
6 SUBRAT KUMAR DASH 10097651.810 L1
7 SURESH KUMAR MOHANTY 10097651.810 L1
8 SUSANTA KUMAR DEHURY 10097651.810 L1
9 PINAKI SAMAL 10097651.810 L1
10 SOUMYA RANJAN DAS 10097651.810 L1
11 SATYA RANJAN NAYAK 10097651.810 L1
12 KEDAR NAYAK 10097651.810 L1
13 SUBAS CHANDRA BEHERA 10097651.810 L1
14 UMARANI NANDA 10097651.810 L1
15 SUDHANSU SEKHAR NANDA 10097651.810 L1
16 SAMBIT KUMAR BEHURA 10097651.810 L1
17 SAROJ KANTA BEJ 10097651.810 L1
18 MALAYA RANJAN DALABEHERA 10097651.810 L1
19 Nibas Routray 10097651.810 L1
20 SURYAKANTA MOHANTY 10097651.810 L1
21 SOUMYA RANJAN MAHAKHUDA 10097651.810 L1
22 SOUMYA RANJAN MOHANTY 10097651.810 L1
23 Suresh Kumar Rath 11166689.173 L2
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