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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | DHENKANAL | ODISHA | 759001 | ₹2.6 Cr | L1 | Accepted-AOC Successful in Lottery |
| 2 | L1₹2.6 CrRejected-AOC | ₹2.6 Cr | L1 | Rejected-AOC Unsuccessful in Lottery |
| 3 | L1₹2.6 CrRejected-AOC | ₹2.6 Cr | L1 | Rejected-AOC Unsuccessful in Lottery |
| 4 | L1₹2.6 CrRejected-AOC | ₹2.6 Cr | L1 | Rejected-AOC Unsuccessful in Lottery |
| 5 | L1₹2.6 CrRejected-AOC | ₹2.6 Cr | L1 | Rejected-AOC Unsuccessful in Lottery |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 L
Closing Date
27 Jan 2025, 5:30 pmClosed
Additional Chief Engineer, JICA Projects Circle
Additional Chief Engineer, JICA Projects Circle, Sukinda
Construction of field channel work in Arilo Minor and Dadhisingha Sub minor Under Rengali Left Bank Canal System in Irrigation Block- C
2025_JICA_109242_2
ACE JPC-01/2024-25
National Competitive Bid
Civil Works - Canal
Percentage
365 days
Sukinda
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹3.0 L
Yes
2 May 2025
13 Jan 2025
28 Jan 2025
13 Jan 2025
27 Jan 2025
13 Jan 2025
13 Jan 2025 - 22 Jan 2025
eProcurement System Government of Odisha Created By: Susanta Kumar Singh Created Date/Time: 18-Feb-2025 12:59 PM Tender Title: Construction of field channel work in Arilo Minor and Dadhisingha Sub minor Tender ID: 2025_JICA_109242_2
Tender Inviting Authority: Additional Chief Engineer,JICA Projects,Sukinda
Name of Work: Construction of field channel work in Arilo Minor and Dadhisingha Sub Minor Under Rengali Left Bank Canal System in Irrigation Block- C.
Contract No: ACE JPC-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUKTAMISA SWATIPRADA BALA (GSTN-21GDEPB9086A1ZY) BID ID -2771890 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
2.00 DIPRAJ MOHANTY (GSTN-21CBIPM1836K1ZO) BID ID -2772327 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
3.00 MALAYA RANJAN DALABEHERA (GSTN-21BBWPD9754J1Z5) BID ID -2775822 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
4.00 SUBHRANSU SEKHAR MISHRA (GSTN-21BGKPM2631J2ZJ) BID ID -2775909 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
5.00 PRUTHI RANJAN NAYAK (GSTN-21BEBPN2155K1ZR) BID ID -2776136 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
6.00 RASHMI RANJAN MISHRA (GSTN-21CCZPM8700L1Z2) BID ID -2776578 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
7.00 Suhani Panda (GSTN-21FWVPP6901D1ZD) BID ID -2777554 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
8.00 PABITRA MOHAN ROUT (GSTN-21AGGPR1727H2ZL) BID ID -2777671 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
9.00 Harekrushna Sahoo (GSTN-21BGEPS8675L1ZS) BID ID -2778454 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
10.00 Suryanarayan Nath (GSTN-21AOAPN7247Q1ZL) BID ID -2779028 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
11.00 ASUTOSH SAHOO (GSTN-21GPKPS5799H1Z4) BID ID -2779434 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
12.00 KAMAKSHYA PRIYADARSAN (GSTN-21CVEPP7972D1ZI) BID ID -2779442 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
13.00 Benudhar Nayak (GSTN-21ATFPN3769H1ZM) BID ID -2779795 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
14.00 Nirod Kumar Behera (GSTN-21ARBPB3201C3Z3) BID ID -2780255 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
15.00 PRASANNAJIT NATH (GSTN-NA) BID ID -2778856 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
16.00 SHREYANSH MALLICK (GSTN-NA) BID ID -2763809 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
17.00 DHIMAN PATTNAIK (GSTN-NA) BID ID -2775996 30034363.01 -14.99 25532211.99 Two Crore Fifty Five Lakh Thirty Two Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: SHREYANSH MALLICK,JUKTAMISA SWATIPRADA BALA,DIPRAJ MOHANTY,MALAYA RANJAN DALABEHERA,SUBHRANSU SEKHAR MISHRA,DHIMAN PATTNAIK,PRUTHI RANJAN NAYAK,RASHMI RANJAN MISHRA,Suhani Panda,PABITRA MOHAN ROUT,Harekrushna Sahoo,PRASANNAJIT NATH,Suryanarayan Nath,ASUTOSH SAHOO,KAMAKSHYA PRIYADARSAN,Benudhar Nayak,Nirod Kumar Behera(25532211.99)
BOQ Summary Details Tender Title: Construction of field channel work in Arilo Minor and Dadhisingha Sub minor Tender ID: 2025_JICA_109242_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREYANSH MALLICK (BID ID -2763809) 25532211.99 L1
2 JUKTAMISA SWATIPRADA BALA (BID ID -2771890) 25532211.99 L1
3 DIPRAJ MOHANTY (BID ID -2772327) 25532211.99 L1
4 MALAYA RANJAN DALABEHERA (BID ID -2775822) 25532211.99 L1
5 SUBHRANSU SEKHAR MISHRA (BID ID -2775909) 25532211.99 L1
6 DHIMAN PATTNAIK (BID ID -2775996) 25532211.99 L1
7 PRUTHI RANJAN NAYAK (BID ID -2776136) 25532211.99 L1
8 RASHMI RANJAN MISHRA (BID ID -2776578) 25532211.99 L1
9 Suhani Panda (BID ID -2777554) 25532211.99 L1
10 PABITRA MOHAN ROUT (BID ID -2777671) 25532211.99 L1
11 Harekrushna Sahoo (BID ID -2778454) 25532211.99 L1
12 PRASANNAJIT NATH (BID ID -2778856) 25532211.99 L1
13 Suryanarayan Nath (BID ID -2779028) 25532211.99 L1
14 ASUTOSH SAHOO (BID ID -2779434) 25532211.99 L1
15 KAMAKSHYA PRIYADARSAN (BID ID -2779442) 25532211.99 L1
16 Benudhar Nayak (BID ID -2779795) 25532211.99 L1
17 Nirod Kumar Behera (BID ID -2780255) 25532211.99 L1
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