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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC AT DEULIPAL PO JARAKA DIST JAJPUR | PURI | ODISHA | 752120 | L1 | Accepted-AOC The work has been awarded to Sudarsinee Nayak | |
| 2 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹1.8 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹1.8 LRejected-Finance AT SANATRILOCHANPUR PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BHADRAK | ODISHA | 755007 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹1.8 LRejected-Finance AT KUMARI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹2.1 L
EMD Value
₹2,200
Closing Date
18 Jun 2025, 5:00 pmClosed
SE, Jaraka Irrigation Division, Jaraka
Superintending Engineer, Jaraka Irrigation Division
Bed clearance to Arjunpur Mahara, Gangadharpur Mahara and Dabugan Nallah for 2025-26 (Bed clearance)
2025_JIRR_114251_28
JKID-02 OF 2025-26
National Competitive Bid
Civil Works - Others
Percentage
150 days
Jaraka
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,200
Yes
4 Sept 2025
9 Jun 2025
19 Jun 2025
9 Jun 2025
18 Jun 2025
9 Jun 2025
9 Jun 2025 - 13 Jun 2025
eProcurement System Government of Odisha Created By: Sisira Kumar Das Created Date/Time: 20-Jun-2025 11:50 AM Tender Title: 28-Bed clearance to Arjunpur Mahara, Gangadharpur Mahara and Dabugan Nallah for 2025-26 Tender ID: 2025_JIRR_114251_28
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Bed clearance to Arjunpur Mahara, Gangadharpur Mahara & Dabugan Nallah for 2025-26
Contract No: JKID-02 OF 2025-26 (SL.NO.28)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMINI SAHOO (GSTN-21CAAPS5310M1ZV) BID ID -2970474 210208.66 -14.99 178698.38 One Lakh Seventy Eight Thousand Six Hundred and Ninty Eight
2.00 GOPABANDHU SAHOO (GSTN-NA) BID ID -2971034 210208.66 -14.99 178698.38 One Lakh Seventy Eight Thousand Six Hundred and Ninty Eight
3.00 SUDARSINEE NAYAK (GSTN-NA) BID ID -2971742 210208.66 -14.99 178698.38 One Lakh Seventy Eight Thousand Six Hundred and Ninty Eight
4.00 AMINA CHARAN NAYAK (GSTN-NA) BID ID -2967434 210208.66 -14.99 178698.38 One Lakh Seventy Eight Thousand Six Hundred and Ninty Eight
5.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -2971951 210208.66 -14.99 178698.38 One Lakh Seventy Eight Thousand Six Hundred and Ninty Eight
6.00 KUMAR PRIYARANJAN (GSTN-NA) BID ID -2972273 210208.66 -14.99 178698.38 One Lakh Seventy Eight Thousand Six Hundred and Ninty Eight
7.00 KISHORE KUMAR MOHANTY (GSTN-NA) BID ID -2966086 210208.66 -14.99 178698.38 One Lakh Seventy Eight Thousand Six Hundred and Ninty Eight
8.00 MAHESWAR ROUT (GSTN-NA) BID ID -2971747 210208.66 -14.99 178698.38 One Lakh Seventy Eight Thousand Six Hundred and Ninty Eight
9.00 JYOTI MOHAN MOHANTY (GSTN-NA) BID ID -2972357 210208.66 -14.99 178698.38 One Lakh Seventy Eight Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: KISHORE KUMAR MOHANTY,AMINA CHARAN NAYAK,KAMINI SAHOO,GOPABANDHU SAHOO,SUDARSINEE NAYAK,MAHESWAR ROUT,TAPAN KUMAR SETHY,KUMAR PRIYARANJAN,JYOTI MOHAN MOHANTY(178698.38)
BOQ Summary Details Tender Title: 28-Bed clearance to Arjunpur Mahara, Gangadharpur Mahara and Dabugan Nallah for 2025-26 Tender ID: 2025_JIRR_114251_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHORE KUMAR MOHANTY (BID ID -2966086) 178698.38 L1
2 AMINA CHARAN NAYAK (BID ID -2967434) 178698.38 L1
3 KAMINI SAHOO (BID ID -2970474) 178698.38 L1
4 GOPABANDHU SAHOO (BID ID -2971034) 178698.38 L1
5 SUDARSINEE NAYAK (BID ID -2971742) 178698.38 L1
6 MAHESWAR ROUT (BID ID -2971747) 178698.38 L1
7 TAPAN KUMAR SETHY (BID ID -2971951) 178698.38 L1
8 KUMAR PRIYARANJAN (BID ID -2972273) 178698.38 L1
9 JYOTI MOHAN MOHANTY (BID ID -2972357) 178698.38 L1
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