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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹27.3 L | L1 | Accepted-AOC The work has been awarded to Sri Sanjay Kumar Malik |
| 2 | Rejected-Technical AT PO PANASA DIST JAJPUR PIN 755001 | JAJAPUR | ODISHA | 755001 | - | - | Rejected-Technical Non Responsive |
| 3 | Rejected-Technical AT SANTRILOCHAMPUR PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | - | - | Rejected-Technical Non Responsive |
| 4 | Rejected-Technical AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | - | - | Rejected-Technical Non Responsive |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
Tender Value
₹40.4 L
EMD Value
₹40,400
Closing Date
15 Jan 2026, 5:00 pmClosed
SE, Jaraka Irrigation Division, Jaraka
S.E., Jaraka Irrigation Division, Jaraka
Protection to Scoured bank on Tantighai right near Bhubanpur Sabarsahi
2026_JIRR_124173_27
JKID-04 OF 2025-26
National Competitive Bid
Civil Works - Others
90 days
Jaraka
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,400
Yes
27 May 2026
5 Jan 2026
16 Jan 2026
5 Jan 2026
15 Jan 2026
5 Jan 2026
5 Jan 2026 - 12 Jan 2026
eProcurement System Government of Odisha Created By: Sisira Kumar Das Created Date/Time: 17-Jan-2026 12:55 PM Tender Title: 26-Protection to Scoured bank on Tantighai right near Bhubanpur Sabarsahi Tender ID: 2026_JIRR_124173_27
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Protection to Scoured bank on Tantighai right near Bhubanpur Sabarsahi
Contract No: JKID-04 OF 2025-26 (SL.NO.26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANJIT BISWAL (GSTN-21CGCPB1940C1ZF) BID ID -3352670 4037180.80 -25.01 3027481.88 Thirty Lakh Twenty Seven Thousand Four Hundred and Eighty One
2.00 KISHORE KUMAR BEHERA (GSTN-21AOHPB9900M1Z2) BID ID -3354092 4037180.80 -20.09 3226111.18 Thirty Two Lakh Twenty Six Thousand One Hundred and Eleven
3.00 M/S DHARANIDHAR DHAL (GSTN-21AGOPD0095Q1Z6) BID ID -3354273 4037180.80 -27.10 2943104.80 Twenty Nine Lakh Fourty Three Thousand One Hundred and Four
4.00 AMIT KUMAR SAHOO (GSTN-21FAXPS6423R1ZN) BID ID -3354303 4037180.80 -27.75 2916863.13 Twenty Nine Lakh Sixteen Thousand Eight Hundred and Sixty Three
5.00 DILLIP KUMAR ROUT (GSTN-21AZNPR4164Q1ZO) BID ID -3354482 4037180.80 -20.10 3225707.46 Thirty Two Lakh Twenty Five Thousand Seven Hundred and Seven
6.00 BISWAJIT BISWAS (GSTN-21CKZPB1128B1ZP) BID ID -3355248 4037180.80 -21.99 3149404.74 Thirty One Lakh Fourty Nine Thousand Four Hundred and Four
7.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -3355534 4037180.80 -24.10 3064220.23 Thirty Lakh Sixty Four Thousand Two Hundred and Twenty
8.00 SASHIKANTA ROUT (GSTN-NA) BID ID -3354279 4037180.80 -19.99 3230148.36 Thirty Two Lakh Thirty Thousand One Hundred and Fourty Eight
9.00 SUBHASISH MISHRA (GSTN-NA) BID ID -3354966 4037180.80 -15.99 3391635.59 Thirty Three Lakh Ninty One Thousand Six Hundred and Thirty Five
10.00 ARUNA JENA (GSTN-NA) BID ID -3355379 4037180.80 -19.99 3230148.36 Thirty Two Lakh Thirty Thousand One Hundred and Fourty Eight
11.00 TAPAS RANJAN SAHOO (GSTN-NA) BID ID -3352736 4037180.80 0.00 4037180.80 Fourty Lakh Thirty Seven Thousand One Hundred and Eighty
12.00 RANJANKUMAR SETHY (GSTN-NA) BID ID -3356286 4037180.80 -23.67 3081580.10 Thirty Lakh Eighty One Thousand Five Hundred and Eighty
13.00 SANJAY KUMAR MALIK (GSTN-NA) BID ID -3355568 4037180.80 -32.50 2725097.04 Twenty Seven Lakh Twenty Five Thousand Ninty Seven
14.00 MAA KALI ENTERPRISES (GSTN-NA) BID ID -3353410 4037180.80 -19.99 3230148.36 Thirty Two Lakh Thirty Thousand One Hundred and Fourty Eight
15.00 HARI PRASANNA KAR (GSTN-NA) BID ID -3355250 4037180.80 -19.99 3230148.36 Thirty Two Lakh Thirty Thousand One Hundred and Fourty Eight
16.00 GANESWAR BEHERA (GSTN-NA) BID ID -3355308 4037180.80 -2.22 3947555.39 Thirty Nine Lakh Fourty Seven Thousand Five Hundred and Fifty Five
17.00 AJAYA KUMAR PANDA (GSTN-NA) BID ID -3355775 4037180.80 -24.99 3028289.32 Thirty Lakh Twenty Eight Thousand Two Hundred and Eighty Nine
18.00 BIBRAT KUMAR NATH (GSTN-NA) BID ID -3355541 4037180.80 -19.99 3230148.36 Thirty Two Lakh Thirty Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: SANJAY KUMAR MALIK(2725097.04)
BOQ Summary Details Tender Title: 26-Protection to Scoured bank on Tantighai right near Bhubanpur Sabarsahi Tender ID: 2026_JIRR_124173_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR MALIK (BID ID -3355568) 2725097.04 L1
2 AMIT KUMAR SAHOO (BID ID -3354303) 2916863.13 L2
3 M/S DHARANIDHAR DHAL (BID ID -3354273) 2943104.80 L3
4 PRASANJIT BISWAL (BID ID -3352670) 3027481.88 L4
5 AJAYA KUMAR PANDA (BID ID -3355775) 3028289.32 L5
6 M/S RANJAN KUMAR BEHERA (BID ID -3355534) 3064220.23 L6
7 RANJANKUMAR SETHY (BID ID -3356286) 3081580.10 L7
8 BISWAJIT BISWAS (BID ID -3355248) 3149404.74 L8
9 DILLIP KUMAR ROUT (BID ID -3354482) 3225707.46 L9
10 KISHORE KUMAR BEHERA (BID ID -3354092) 3226111.18 L10
11 ARUNA JENA (BID ID -3355379) 3230148.36 L11
12 HARI PRASANNA KAR (BID ID -3355250) 3230148.36 L11
13 SASHIKANTA ROUT (BID ID -3354279) 3230148.36 L11
14 BIBRAT KUMAR NATH (BID ID -3355541) 3230148.36 L11
15 MAA KALI ENTERPRISES (BID ID -3353410) 3230148.36 L11
16 SUBHASISH MISHRA (BID ID -3354966) 3391635.59 L12
17 GANESWAR BEHERA (BID ID -3355308) 3947555.39 L13
18 TAPAS RANJAN SAHOO (BID ID -3352736) 4037180.80 L14
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