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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | L1 | Accepted-AOC The work has been awarded to Sagarika Biswal | |
| 2 | L1₹18.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹18.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹18.5 LRejected-Finance AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹18.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹21.8 L
EMD Value
₹21,800
Closing Date
10 Jun 2025, 5:00 pmClosed
SE, Jaraka Irrigation Division, Jaraka
SE, Jaraka Irrigation Division, Jaraka
Improvement to Gopalpur Gherry ( Earth work)
2025_JIRR_113929_17
JKID-01 OF 2025-26
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,800
Yes
15 Sept 2025
30 May 2025
11 Jun 2025
30 May 2025
10 Jun 2025
30 May 2025
30 May 2025 - 5 Jun 2025
eProcurement System Government of Odisha Created By: Sisira Kumar Das Created Date/Time: 12-Jun-2025 12:42 PM Tender Title: 17-Improvement to Gopalpur Gherry Tender ID: 2025_JIRR_113929_17
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Improvement to Gopalpur Gherry
Contract No: JKID-01 OF 2025-26 (SL.NO.17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARSAD HUSSAIN (GSTN-21AHKPH0167N1ZD) BID ID -2951802 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
2.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -2958321 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
3.00 SANTOSH KUMAR PADIHARI (GSTN-21BVJPP0312H1Z2) BID ID -2958635 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
4.00 SAGARIKA BISWAL (GSTN-21BTDPB1577L1ZW) BID ID -2959681 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
5.00 DILLIP KUMAR SAMAL (GSTN-NA) BID ID -2959503 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
6.00 SATYAJIT SAMAL (GSTN-NA) BID ID -2959810 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
7.00 DILLIP KUMAR SETHY (GSTN-NA) BID ID -2955442 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
8.00 RABI SETHI (GSTN-NA) BID ID -2955721 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
9.00 M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN (GSTN-NA) BID ID -2957392 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
10.00 ALEKHA PALEI (GSTN-NA) BID ID -2954802 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
11.00 ASHOK DALAI (GSTN-NA) BID ID -2957559 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
12.00 SIDHANTA SAMAL (GSTN-NA) BID ID -2957756 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
13.00 DEVI PRASAD NANDA (GSTN-NA) BID ID -2959891 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
14.00 GANESWAR BEHERA (GSTN-NA) BID ID -2953366 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
15.00 SUDARSINEE NAYAK (GSTN-NA) BID ID -2958320 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
16.00 SANDEEP KUMAR NAYAK (GSTN-NA) BID ID -2959297 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
17.00 ANJANA JENA (GSTN-NA) BID ID -2953934 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
18.00 NISIKANTA MOHANTY (GSTN-NA) BID ID -2960042 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
19.00 CHINMAY KUMAR MOHANTY (GSTN-NA) BID ID -2959987 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
20.00 SANTOSH KUMAR TARAI (GSTN-NA) BID ID -2957467 2178046.77 -14.99 1851557.56 Eighteen Lakh Fifty One Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: ARSAD HUSSAIN,GANESWAR BEHERA,ANJANA JENA,ALEKHA PALEI,DILLIP KUMAR SETHY,RABI SETHI,M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN,SANTOSH KUMAR TARAI,ASHOK DALAI,SIDHANTA SAMAL,SUDARSINEE NAYAK,DEEPTI RANJAN PANDA,SANTOSH KUMAR PADIHARI,SANDEEP KUMAR NAYAK,DILLIP KUMAR SAMAL,SAGARIKA BISWAL,SATYAJIT SAMAL,DEVI PRASAD NANDA,CHINMAY KUMAR MOHANTY,NISIKANTA MOHANTY(1851557.56)
BOQ Summary Details Tender Title: 17-Improvement to Gopalpur Gherry Tender ID: 2025_JIRR_113929_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARSAD HUSSAIN (BID ID -2951802) 1851557.56 L1
2 GANESWAR BEHERA (BID ID -2953366) 1851557.56 L1
3 ANJANA JENA (BID ID -2953934) 1851557.56 L1
4 ALEKHA PALEI (BID ID -2954802) 1851557.56 L1
5 DILLIP KUMAR SETHY (BID ID -2955442) 1851557.56 L1
6 RABI SETHI (BID ID -2955721) 1851557.56 L1
7 M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN (BID ID -2957392) 1851557.56 L1
8 SANTOSH KUMAR TARAI (BID ID -2957467) 1851557.56 L1
9 ASHOK DALAI (BID ID -2957559) 1851557.56 L1
10 SIDHANTA SAMAL (BID ID -2957756) 1851557.56 L1
11 SUDARSINEE NAYAK (BID ID -2958320) 1851557.56 L1
12 DEEPTI RANJAN PANDA (BID ID -2958321) 1851557.56 L1
13 SANTOSH KUMAR PADIHARI (BID ID -2958635) 1851557.56 L1
14 SANDEEP KUMAR NAYAK (BID ID -2959297) 1851557.56 L1
15 DILLIP KUMAR SAMAL (BID ID -2959503) 1851557.56 L1
16 SAGARIKA BISWAL (BID ID -2959681) 1851557.56 L1
17 SATYAJIT SAMAL (BID ID -2959810) 1851557.56 L1
18 DEVI PRASAD NANDA (BID ID -2959891) 1851557.56 L1
19 CHINMAY KUMAR MOHANTY (BID ID -2959987) 1851557.56 L1
20 NISIKANTA MOHANTY (BID ID -2960042) 1851557.56 L1
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