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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | DHENKANAL | ODISHA | 759001 | ₹2.4 Cr | L1 | Accepted-AOC Winner of the Lottery. |
| 2 | L1₹2.4 CrRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹2.4 Cr | L1 | Rejected-AOC Unsuccessful in Lottery. |
| 3 | L1₹2.4 CrRejected-AOC | ₹2.4 Cr | L1 | Rejected-AOC Unsuccessful in Lottery. |
| 4 | L1₹2.4 CrRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹2.4 Cr | L1 | Rejected-AOC Unsuccessful in Lottery. |
| 5 | L1₹2.4 CrRejected-AOC | ₹2.4 Cr | L1 | Rejected-AOC Unsuccessful in Lottery. |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
14 Dec 2023, 5:30 pmClosed
ACE JICA Projects Circle
Sukinda , Jajpur
Construction of field channel work in Kaitha Sub Minor, Patapur Minor and Asurabandha Minor under Rengali Left Bank Canal System in Irrigation Block-B
2023_JICA_97584_1
ACE JPC-01/2023-24
National Competitive Bid
Civil Works - Canal
Percentage
365 days
Kaitha
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.8 L
Yes
9 Feb 2024
30 Nov 2023
15 Dec 2023
30 Nov 2023
14 Dec 2023
30 Nov 2023
30 Nov 2023 - 8 Dec 2023
eProcurement System Government of Odisha Created By: Susanta Kumar Singh Created Date/Time: 02-Jan-2024 11:13 AM Tender Title: Construction of field channel work in Kaitha Sub Minor, Patapur Minor and Asurabandha Minor under Rengali Left Bank Canal System in Irrigation Block-B Tender ID: 2023_JICA_97584_1
Tender Inviting Authority: Additional Chief Engineer, JICA Projects Circle , Sukinda , Jajpur
Name of Work: Construction Of Field Channel work in Kaitha Sub Minor ,Patapur Minor & Asurabandha Minor Under Rengali Left Bank Canal System In Irrigation Block -B
Contract No: ACE JPC-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 MALAYA RANJAN DALABEHERA(GSTN-21BBWPD9754J1Z5) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
2.00 BADRI NARAYAN PATRA(GSTN-21BNMPP0837Q1ZI) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
3.00 SUSANTA KUMAR DEHURY(GSTN-21APMPD3427M1ZZ) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
4.00 GOPABANDHU SAHOO(GSTN-21ECSPS2962H1Z6) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
5.00 DINESH KUMAR SAHOO(GSTN-21GFLPS3912F2ZG) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
6.00 AMIT KUMAR MAHAPATRA(GSTN-21ATQPM3124JIZQ) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
7.00 Nishikanta Swain(GSTN-21EGLPS9019G1Z5) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
8.00 PRABINA BEHERA(GSTN-21AUZPB9482E2ZB) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
9.00 BISWAJIT NIRANKARI(GSTN-21AZZPN1258R1ZH) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
10.00 SATYAJIT DAS(GSTN-21CFEPD4129N1ZN) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
11.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
12.00 PRAVAT KUMAR BISWAL(GSTN-21AUFPB4249R1ZI) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
13.00 BISWAJIT BISWAL(GSTN-21BTDPB1811M1Z9) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
14.00 Ashish Kumar Kar(GSTN-NA) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
15.00 Lalita Kumar Rout(GSTN-NA) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
16.00 Tridev agency(GSTN-NA) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
17.00 ANSHUMAN DASH(GSTN-NA) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
18.00 LALA RANJIT RAY(GSTN-NA) 28392336.410 -14.990 24136325.182 Two Crore Fourty One Lakh Thirty Six Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: MALAYA RANJAN DALABEHERA,BADRI NARAYAN PATRA,SUSANTA KUMAR DEHURY,GOPABANDHU SAHOO,DINESH KUMAR SAHOO,AMIT KUMAR MAHAPATRA,ANSHUMAN DASH,Nishikanta Swain,PRABINA BEHERA,BISWAJIT NIRANKARI,Ashish Kumar Kar,SATYAJIT DAS,SULIPTA SATAPATHY,LALA RANJIT RAY,PRAVAT KUMAR BISWAL,BISWAJIT BISWAL,Tridev agency,Lalita Kumar Rout(24136325.182)
BOQ Summary Details Tender Title: Construction of field channel work in Kaitha Sub Minor, Patapur Minor and Asurabandha Minor under Rengali Left Bank Canal System in Irrigation Block-B Tender ID: 2023_JICA_97584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALAYA RANJAN DALABEHERA 24136325.182 L1
2 BADRI NARAYAN PATRA 24136325.182 L1
3 SUSANTA KUMAR DEHURY 24136325.182 L1
4 GOPABANDHU SAHOO 24136325.182 L1
5 DINESH KUMAR SAHOO 24136325.182 L1
6 AMIT KUMAR MAHAPATRA 24136325.182 L1
7 ANSHUMAN DASH 24136325.182 L1
8 Nishikanta Swain 24136325.182 L1
9 PRABINA BEHERA 24136325.182 L1
10 BISWAJIT NIRANKARI 24136325.182 L1
11 Ashish Kumar Kar 24136325.182 L1
12 SATYAJIT DAS 24136325.182 L1
13 SULIPTA SATAPATHY 24136325.182 L1
14 LALA RANJIT RAY 24136325.182 L1
15 PRAVAT KUMAR BISWAL 24136325.182 L1
16 BISWAJIT BISWAL 24136325.182 L1
17 Tridev agency 24136325.182 L1
18 Lalita Kumar Rout 24136325.182 L1
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