Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-Finance | ₹26.5 L | L1 | Accepted-Finance Selected in the Lottery |
| 2 | L1₹26.5 LRejected-Finance AT MANGLAPUR PO DEODA DIST JAJPUR PIN 755005 | MANGLAPUR | JAJPUR | ODISHA | 755005 | ₹26.5 L | L1 | Rejected-Finance Other than L1 |
| 3 | L1₹26.5 LRejected-Finance DEULI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | ₹26.5 L | L1 | Rejected-Finance Other than L1 |
| 4 | L1₹26.5 LRejected-Finance | ₹26.5 L | L1 | Rejected-Finance Other than L1 |
| 5 | L1₹26.5 LRejected-Finance AT CHORAMUHAN PO DHARMASALA DIST JAJPUR PIN 755008 ODISHA | JAJPUR | JAJPUR | ODISHA | 755008 | ₹26.5 L | L1 | Rejected-Finance Other than L1 |
Tender Value
₹31.2 L
EMD Value
₹31,200
Closing Date
24 Nov 2025, 5:00 pmClosed
SE, Jaraka Irrigation Division, Jaraka
Superintending Engineer, Jaraka Irrigation Division, Jaraka
Earth work, Concrete work
2025_JIRR_121080_2
JKID-03 OF 2025-26
National Competitive Bid
Civil Works - Others
90 days
Jaraka
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹31,200
Yes
30 Dec 2025
13 Nov 2025
25 Nov 2025
13 Nov 2025
24 Nov 2025
13 Nov 2025
13 Nov 2025 - 18 Nov 2025
eProcurement System Government of Odisha Created By: Sisira Kumar Das Created Date/Time: 25-Nov-2025 04:17 PM Tender Title: 2-Restoration to Nashidpur Hamzapur TRE from village Nashidpur to village Sankha Tender ID: 2025_JIRR_121080_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Restoration to Nashidpur Hamzapur TRE from village Nashidpur to village Sankha
Contract No: JKID-03 OF 2025-26 (SL.NO.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -3244621 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
2.00 KAMINI SAHOO (GSTN-21CAAPS5310M1ZV) BID ID -3245015 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
3.00 MITESH MOHANTY (GSTN-21DJIPM4949G1Z3) BID ID -3246034 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
4.00 SMRUTI RANJAN BEURIA (GSTN-21AXXPB9605Q1ZU) BID ID -3246892 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
5.00 SAGARIKA BISWAL (GSTN-21BTDPB1577L1ZW) BID ID -3248785 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
6.00 MAHESWAR PRADHAN (GSTN-NA) BID ID -3246475 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
7.00 SUSANTA KUMAR JENA (GSTN-NA) BID ID -3245553 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
8.00 MANAS KUMAR MALIK (GSTN-NA) BID ID -3248125 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
9.00 DEBADATTA MOHANTY (GSTN-NA) BID ID -3236487 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
10.00 PRASANTA KUMAR MOHANTY (GSTN-NA) BID ID -3247667 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
11.00 GANESWAR BEHERA (GSTN-NA) BID ID -3242478 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
12.00 ARPAN AGENCY (GSTN-NA) BID ID -3248354 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
13.00 RAMACHANDRA NAYAK (GSTN-NA) BID ID -3247194 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
14.00 TAPAS RANJAN KADAM (GSTN-NA) BID ID -3251049 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
15.00 NITISH MOHANTY (GSTN-NA) BID ID -3247515 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
16.00 DEBASISH ROUT (GSTN-NA) BID ID -3250226 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
17.00 PRIYA RANJAN SAHOO (GSTN-NA) BID ID -3236578 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
18.00 PABITRA KUMAR NAYAK (GSTN-NA) BID ID -3234864 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
19.00 SWAGAT RANJAN BISWAL (GSTN-NA) BID ID -3250838 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
20.00 Tirtha Ranjan Nayak (GSTN-NA) BID ID -3224276 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
21.00 SAMBIT MOHANTY (GSTN-NA) BID ID -3244825 3117520.81 -14.99 2650204.44 Twenty Six Lakh Fifty Thousand Two Hundred and Four
Lowest Amount Quoted BY: Tirtha Ranjan Nayak,PABITRA KUMAR NAYAK,DEBADATTA MOHANTY,PRIYA RANJAN SAHOO,GANESWAR BEHERA,UMAKANTA MUDULI,SAMBIT MOHANTY,KAMINI SAHOO,SUSANTA KUMAR JENA,MITESH MOHANTY,MAHESWAR PRADHAN,SMRUTI RANJAN BEURIA,RAMACHANDRA NAYAK,NITISH MOHANTY,PRASANTA KUMAR MOHANTY,MANAS KUMAR MALIK,ARPAN AGENCY,SAGARIKA BISWAL,DEBASISH ROUT,SWAGAT RANJAN BISWAL,TAPAS RANJAN KADAM(2650204.44)
BOQ Summary Details Tender Title: 2-Restoration to Nashidpur Hamzapur TRE from village Nashidpur to village Sankha Tender ID: 2025_JIRR_121080_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tirtha Ranjan Nayak (BID ID -3224276) 2650204.44 L1
2 PABITRA KUMAR NAYAK (BID ID -3234864) 2650204.44 L1
3 DEBADATTA MOHANTY (BID ID -3236487) 2650204.44 L1
4 PRIYA RANJAN SAHOO (BID ID -3236578) 2650204.44 L1
5 GANESWAR BEHERA (BID ID -3242478) 2650204.44 L1
6 UMAKANTA MUDULI (BID ID -3244621) 2650204.44 L1
7 SAMBIT MOHANTY (BID ID -3244825) 2650204.44 L1
8 KAMINI SAHOO (BID ID -3245015) 2650204.44 L1
9 SUSANTA KUMAR JENA (BID ID -3245553) 2650204.44 L1
10 MITESH MOHANTY (BID ID -3246034) 2650204.44 L1
11 MAHESWAR PRADHAN (BID ID -3246475) 2650204.44 L1
12 SMRUTI RANJAN BEURIA (BID ID -3246892) 2650204.44 L1
13 RAMACHANDRA NAYAK (BID ID -3247194) 2650204.44 L1
14 NITISH MOHANTY (BID ID -3247515) 2650204.44 L1
15 PRASANTA KUMAR MOHANTY (BID ID -3247667) 2650204.44 L1
16 MANAS KUMAR MALIK (BID ID -3248125) 2650204.44 L1
17 ARPAN AGENCY (BID ID -3248354) 2650204.44 L1
18 SAGARIKA BISWAL (BID ID -3248785) 2650204.44 L1
19 DEBASISH ROUT (BID ID -3250226) 2650204.44 L1
20 SWAGAT RANJAN BISWAL (BID ID -3250838) 2650204.44 L1
21 TAPAS RANJAN KADAM (BID ID -3251049) 2650204.44 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.16 MB
BOQ_563324.xls
BOQ • 0.32 MB
JKID_03_DTCN_2.pdf
Tender Documents • 3.64 MB
Download all tender documents and submit your bid