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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC AT PO KACHERIGAON PS BARUAN DIST JAJPUR PIN 755009 | KACHERIGAON | JAJPUR | ODISHA | 755009 | ₹3.7 L | L1 | Accepted-AOC The work has been awarded to M/s Swarnalaxmi Construction |
| 2 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
| 3 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
Tender Value
₹5.4 L
EMD Value
₹5,500
Closing Date
15 Jan 2026, 5:00 pmClosed
SE, Jaraka Irrigation Division, Jaraka
S.E., Jaraka Irrigation Division, Jaraka
Repair to Rudrapur Irrigation Section Office
2026_JIRR_124173_33
JKID-04 OF 2025-26
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,500
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 04:00 PM Tender Title: 32-Repair to Rudrapur Irrigation Section Office Tender ID: 2026_JIRR_124173_33
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Repair to Rudrapur Irrigation Section Office
Contract No: JKID-04 OF 2025-26 (SL.NO.32)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARABINDA MOHANTY (GSTN-21AKYPM3944R1Z8) BID ID -3353194 540450.64 -19.99 432414.55 Four Lakh Thirty Two Thousand Four Hundred and Fourteen
2.00 MAHABIR CONSTRUCTION (GSTN-21ABAFM7668R1ZN) BID ID -3355714 540450.64 -20.60 429117.81 Four Lakh Twenty Nine Thousand One Hundred and Seventeen
3.00 MANORANJAN MOHANTY (GSTN-21AGJPM1713F1ZY) BID ID -3355738 540450.64 -19.99 432414.55 Four Lakh Thirty Two Thousand Four Hundred and Fourteen
4.00 SANTOSH KUMAR SAHOO (GSTN-NA) BID ID -3352512 540450.64 -20.53 429496.12 Four Lakh Twenty Nine Thousand Four Hundred and Ninty Six
5.00 M/S SWARNALAXMI CONSTRUCTION (GSTN-NA) BID ID -3351565 540450.64 -31.50 370208.69 Three Lakh Seventy Thousand Two Hundred and Eight
6.00 JHUNULATA BEHERA (GSTN-NA) BID ID -3352839 540450.64 -17.00 448574.03 Four Lakh Fourty Eight Thousand Five Hundred and Seventy Four
7.00 GHANALAXMI PRINTERS (GSTN-NA) BID ID -3352066 540450.64 0.00 540450.64 Five Lakh Fourty Thousand Four Hundred and Fifty
8.00 ASHOK DALAI (GSTN-NA) BID ID -3353343 540450.64 -17.30 446952.68 Four Lakh Fourty Six Thousand Nine Hundred and Fifty Two
9.00 URMILA JENA (GSTN-NA) BID ID -3355641 540450.64 -22.00 421551.50 Four Lakh Twenty One Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: M/S SWARNALAXMI CONSTRUCTION(370208.69)
BOQ Summary Details Tender Title: 32-Repair to Rudrapur Irrigation Section Office Tender ID: 2026_JIRR_124173_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWARNALAXMI CONSTRUCTION (BID ID -3351565) 370208.69 L1
2 URMILA JENA (BID ID -3355641) 421551.50 L2
3 MAHABIR CONSTRUCTION (BID ID -3355714) 429117.81 L3
4 SANTOSH KUMAR SAHOO (BID ID -3352512) 429496.12 L4
5 MANORANJAN MOHANTY (BID ID -3355738) 432414.55 L5
6 ARABINDA MOHANTY (BID ID -3353194) 432414.55 L5
7 ASHOK DALAI (BID ID -3353343) 446952.68 L6
8 JHUNULATA BEHERA (BID ID -3352839) 448574.03 L7
9 GHANALAXMI PRINTERS (BID ID -3352066) 540450.64 L8
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