Odisha

AOC

Works

Civil Works - Others

4-Restoration to Kelua left embankment on Alishapatana Rahapada OAE from RD 4.30 mtr to RD 6.80mtr

CE AND BM MBBS CHANDIKOLE

Jaraka | Jajapur, Odisha

Amount: ₹29.1 LCloses: 24 Nov 2025Closed

Bids

Percentage

20 Bids29 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹24.8 LAccepted-AOC	₹24.8 L	L1	Accepted-AOC The work has been awarded to Sri Chinmaya Kumar Mohanty
2	L1₹24.8 LRejected-Finance AT MANGLAPUR PO DEODA DIST JAJPUR PIN 755005 \| MANGLAPUR \| JAJPUR \| ODISHA \| 755005	₹24.8 L	L1	Rejected-Finance Other than L1
3	L1₹24.8 LRejected-Finance DEULI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 \| JAJAPUR \| ODISHA \| 755050	₹24.8 L	L1	Rejected-Finance Other than L1
4	L1₹24.8 LRejected-Finance	₹24.8 L	L1	Rejected-Finance Other than L1
5	L1₹24.8 LRejected-Finance AT CHORAMUHAN PO DHARMASALA DIST JAJPUR PIN 755008 ODISHA \| JAJPUR \| JAJPUR \| ODISHA \| 755008	₹24.8 L	L1	Rejected-Finance Other than L1

Tender Value

₹29.1 L

EMD Value

₹29,200

Closing Date

24 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SE, Jaraka Irrigation Division, Jaraka

Address

Superintending Engineer, Jaraka Irrigation Division, Jaraka

Work Description

Earth work, Dumping and Packing work

Tender Information

Tender ID

2025_JIRR_121080_4

Reference Number

JKID-03 OF 2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Period of Work

90 days

Location

Jaraka

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN,RC,No Relation Certificate, Affidavit regarding authenticity (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹29,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Feb 2026

Published

13 Nov 2025

Bid Opening

25 Nov 2025

Download Starts

13 Nov 2025

Download Ends

24 Nov 2025

Submission Starts

13 Nov 2025

Clarification Period

13 Nov 2025 - 18 Nov 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Sisira Kumar Das Created Date/Time: 26-Nov-2025 12:02 PM Tender Title: 4-Restoration to Kelua left embankment on Alishapatana Rahapada OAE from RD 4.30 mtr to RD 6.80mtr Tender ID: 2025_JIRR_121080_4

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Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA

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Name of Work: Restoration to Kelua left embankment on Alishapatana Rahapada OAE from RD 4.30 mtr to RD 6.80mtr

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Contract No: JKID-03 OF 2025-26 (SL.NO.04)

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 KAMINI SAHOO (GSTN-21CAAPS5310M1ZV) BID ID -3245049 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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2.00 MITESH MOHANTY (GSTN-21DJIPM4949G1Z3) BID ID -3246053 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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3.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -3249887 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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4.00 DEBADATTA MOHANTY (GSTN-NA) BID ID -3236495 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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5.00 RABI SETHI (GSTN-NA) BID ID -3248027 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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6.00 MANAS KUMAR MALIK (GSTN-NA) BID ID -3248130 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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7.00 SUSANTA KUMAR JENA (GSTN-NA) BID ID -3245556 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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8.00 NITISH MOHANTY (GSTN-NA) BID ID -3247520 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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9.00 SANGRAM KESHARI RAY (GSTN-NA) BID ID -3250813 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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10.00 SWAGAT RANJAN BISWAL (GSTN-NA) BID ID -3250806 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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11.00 PRIYA RANJAN SAHOO (GSTN-NA) BID ID -3236586 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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12.00 RAHUL DEV NAYAK (GSTN-NA) BID ID -3249102 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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13.00 PRASANTA KUMAR MOHANTY (GSTN-NA) BID ID -3247713 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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14.00 SAMBIT MOHANTY (GSTN-NA) BID ID -3244830 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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15.00 SOMAYA RANJAN SETHY (GSTN-NA) BID ID -3251002 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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16.00 GANESWAR BEHERA (GSTN-NA) BID ID -3242480 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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17.00 DEBASISH ROUT (GSTN-NA) BID ID -3250265 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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18.00 RAMACHANDRA NAYAK (GSTN-NA) BID ID -3247217 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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19.00 CHINMAY KUMAR MOHANTY (GSTN-NA) BID ID -3242644 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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20.00 ARPAN AGENCY (GSTN-NA) BID ID -3248356 2912132.25 -14.99 2475603.62 Twenty Four Lakh Seventy Five Thousand Six Hundred and Three

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Lowest Amount Quoted BY: DEBADATTA MOHANTY,PRIYA RANJAN SAHOO,GANESWAR BEHERA,CHINMAY KUMAR MOHANTY,SAMBIT MOHANTY,KAMINI SAHOO,SUSANTA KUMAR JENA,MITESH MOHANTY,RAMACHANDRA NAYAK,NITISH MOHANTY,PRASANTA KUMAR MOHANTY,RABI SETHI,MANAS KUMAR MALIK,ARPAN AGENCY,RAHUL DEV NAYAK,UMAKANTA MUDULI,DEBASISH ROUT,SWAGAT RANJAN BISWAL,SANGRAM KESHARI RAY,SOMAYA RANJAN SETHY(2475603.62)

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BOQ Summary Details Tender Title: 4-Restoration to Kelua left embankment on Alishapatana Rahapada OAE from RD 4.30 mtr to RD 6.80mtr Tender ID: 2025_JIRR_121080_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEBADATTA MOHANTY (BID ID -3236495) 2475603.62 L1

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2 PRIYA RANJAN SAHOO (BID ID -3236586) 2475603.62 L1

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3 GANESWAR BEHERA (BID ID -3242480) 2475603.62 L1

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4 CHINMAY KUMAR MOHANTY (BID ID -3242644) 2475603.62 L1

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5 SAMBIT MOHANTY (BID ID -3244830) 2475603.62 L1

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6 KAMINI SAHOO (BID ID -3245049) 2475603.62 L1

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7 SUSANTA KUMAR JENA (BID ID -3245556) 2475603.62 L1

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8 MITESH MOHANTY (BID ID -3246053) 2475603.62 L1

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9 RAMACHANDRA NAYAK (BID ID -3247217) 2475603.62 L1

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10 NITISH MOHANTY (BID ID -3247520) 2475603.62 L1

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11 PRASANTA KUMAR MOHANTY (BID ID -3247713) 2475603.62 L1

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12 RABI SETHI (BID ID -3248027) 2475603.62 L1

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13 MANAS KUMAR MALIK (BID ID -3248130) 2475603.62 L1

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14 ARPAN AGENCY (BID ID -3248356) 2475603.62 L1

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15 RAHUL DEV NAYAK (BID ID -3249102) 2475603.62 L1

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16 UMAKANTA MUDULI (BID ID -3249887) 2475603.62 L1

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17 DEBASISH ROUT (BID ID -3250265) 2475603.62 L1

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18 SWAGAT RANJAN BISWAL (BID ID -3250806) 2475603.62 L1

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19 SANGRAM KESHARI RAY (BID ID -3250813) 2475603.62 L1

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20 SOMAYA RANJAN SETHY (BID ID -3251002) 2475603.62 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.16 MB

Work Item Documents

JKID_03_DTCN_4.pdf

Tender Documents • 3.64 MB

BOQ_563336.xls

BOQ • 0.31 MB

Ready to Participate?

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