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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-AOC AT SANTRILOCHAMPUR PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | ₹29.2 L | L1 | Accepted-AOC The work has been awarded to Sri Niranjan Nayak |
| 2 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
| 3 | Rejected-Technical AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | - | - | Rejected-Technical Non Responsive |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
| 5 | Rejected-Technical BIRENDRA KUMAR NAYAK NEAR HERO SERVICE CENTER AT KELIA NAGAR PO P R PETTA DIST KORAPUT ODISHA PIN 764003 | KORAPUT | KORAPUT | ODISHA | 764003 | - | - | Rejected-Technical Non Responsive |
Tender Value
₹41.0 L
EMD Value
₹41,000
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 village Sango Sanrangi Sahi
2026_JIRR_124173_24
JKID-04 OF 2025-26
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,000
Yes
26 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 11:59 AM Tender Title: 23-Protection to scoured bank on Tantighai right near village Sango Sanrangi Sahi Tender ID: 2026_JIRR_124173_24
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Protection to scoured bank on Tantighai right near village Sango Sanrangi Sahi
Contract No: JKID-04 OF 2025-26 (SL.NO.23)
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 -3352659 4097650.45 -25.00 3073237.84 Thirty Lakh Seventy Three Thousand Two Hundred and Thirty Seven
2.00 KISHORE KUMAR BEHERA (GSTN-21AOHPB9900M1Z2) BID ID -3354084 4097650.45 -20.09 3274432.47 Thirty Two Lakh Seventy Four Thousand Four Hundred and Thirty Two
3.00 AMIT KUMAR SAHOO (GSTN-21FAXPS6423R1ZN) BID ID -3354293 4097650.45 -28.75 2919575.94 Twenty Nine Lakh Ninteen Thousand Five Hundred and Seventy Five
4.00 DILLIP KUMAR ROUT (GSTN-21AZNPR4164Q1ZO) BID ID -3354473 4097650.45 -20.10 3274022.71 Thirty Two Lakh Seventy Four Thousand Twenty Two
5.00 BISWAJIT BISWAS (GSTN-21CKZPB1128B1ZP) BID ID -3355229 4097650.45 -21.99 3196577.12 Thirty One Lakh Ninty Six Thousand Five Hundred and Seventy Seven
6.00 BIRENDRA KUMAR NAYAK (GSTN-21CNRPB0402M1ZD) BID ID -3355416 4097650.45 -17.99 3360483.13 Thirty Three Lakh Sixty Thousand Four Hundred and Eighty Three
7.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -3355490 4097650.45 -19.99 3278530.12 Thirty Two Lakh Seventy Eight Thousand Five Hundred and Thirty
8.00 RUPALI ROY (GSTN-21CJAPR6304R1ZZ) BID ID -3356124 4097650.45 -28.00 2950308.32 Twenty Nine Lakh Fifty Thousand Three Hundred and Eight
9.00 HARI PRASANNA KAR (GSTN-NA) BID ID -3355350 4097650.45 -19.99 3278530.12 Thirty Two Lakh Seventy Eight Thousand Five Hundred and Thirty
10.00 MAA KALI ENTERPRISES (GSTN-NA) BID ID -3353393 4097650.45 -19.99 3278530.12 Thirty Two Lakh Seventy Eight Thousand Five Hundred and Thirty
11.00 KAMALJIT MOHANTY (GSTN-NA) BID ID -3355595 4097650.45 -19.99 3278530.12 Thirty Two Lakh Seventy Eight Thousand Five Hundred and Thirty
12.00 NAMITA JENA (GSTN-NA) BID ID -3355253 4097650.45 -20.00 3278120.36 Thirty Two Lakh Seventy Eight Thousand One Hundred and Twenty
13.00 ARUNA JENA (GSTN-NA) BID ID -3355171 4097650.45 -19.99 3278530.12 Thirty Two Lakh Seventy Eight Thousand Five Hundred and Thirty
14.00 GANESWAR BEHERA (GSTN-NA) BID ID -3354376 4097650.45 -2.22 4006682.61 Fourty Lakh Six Thousand Six Hundred and Eighty Two
15.00 RANJIT KUMAR SWAIN (GSTN-NA) BID ID -3354121 4097650.45 -19.99 3278530.12 Thirty Two Lakh Seventy Eight Thousand Five Hundred and Thirty
16.00 SANJAY KUMAR MALIK (GSTN-NA) BID ID -3355437 4097650.45 -22.00 3196167.35 Thirty One Lakh Ninty Six Thousand One Hundred and Sixty Seven
17.00 AMARESH PANDA (GSTN-NA) BID ID -3354189 4097650.45 -21.90 3200265.00 Thirty Two Lakh Two Hundred and Sixty Five
18.00 BIBRAT KUMAR NATH (GSTN-NA) BID ID -3355527 4097650.45 -19.99 3278530.12 Thirty Two Lakh Seventy Eight Thousand Five Hundred and Thirty
19.00 SUBHASISH MISHRA (GSTN-NA) BID ID -3354930 4097650.45 -15.99 3442436.14 Thirty Four Lakh Fourty Two Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: AMIT KUMAR SAHOO(2919575.94)
BOQ Summary Details Tender Title: 23-Protection to scoured bank on Tantighai right near village Sango Sanrangi Sahi Tender ID: 2026_JIRR_124173_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SAHOO (BID ID -3354293) 2919575.94 L1
2 RUPALI ROY (BID ID -3356124) 2950308.32 L2
3 PRASANJIT BISWAL (BID ID -3352659) 3073237.84 L3
4 SANJAY KUMAR MALIK (BID ID -3355437) 3196167.35 L4
5 BISWAJIT BISWAS (BID ID -3355229) 3196577.12 L5
6 AMARESH PANDA (BID ID -3354189) 3200265.00 L6
7 DILLIP KUMAR ROUT (BID ID -3354473) 3274022.71 L7
8 KISHORE KUMAR BEHERA (BID ID -3354084) 3274432.47 L8
9 NAMITA JENA (BID ID -3355253) 3278120.36 L9
10 MAA KALI ENTERPRISES (BID ID -3353393) 3278530.12 L10
11 ARUNA JENA (BID ID -3355171) 3278530.12 L10
12 BIBRAT KUMAR NATH (BID ID -3355527) 3278530.12 L10
13 KAMALJIT MOHANTY (BID ID -3355595) 3278530.12 L10
14 RANJIT KUMAR SWAIN (BID ID -3354121) 3278530.12 L10
15 HARI PRASANNA KAR (BID ID -3355350) 3278530.12 L10
16 M/S RANJAN KUMAR BEHERA (BID ID -3355490) 3278530.12 L10
17 BIRENDRA KUMAR NAYAK (BID ID -3355416) 3360483.13 L11
18 SUBHASISH MISHRA (BID ID -3354930) 3442436.14 L12
19 GANESWAR BEHERA (BID ID -3354376) 4006682.61 L13
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