22-Protection to Scoured bank on Brahmani left Kakudikuda High Level Bridge

eProcurement System Government of Odisha Created By: Sisira Kumar Das Created Date/Time: 17-Jan-2026 11:44 AM Tender Title: 22-Protection to Scoured bank on Brahmani left Kakudikuda High Level Bridge Tender ID: 2026_JIRR_124173_23

Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA

Name of Work: Protection to Scoured bank on Brahmani left Kakudikuda High Level Bridge

Contract No: JKID-04 OF 2025-26 (SL.NO.22)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 KISHORE KUMAR BEHERA (GSTN-21AOHPB9900M1Z2) BID ID -3354070 4237260.40 -20.09 3385994.79 Thirty Three Lakh Eighty Five Thousand Nine Hundred and Ninty Four

2.00 BISWAJIT BISWAS (GSTN-21CKZPB1128B1ZP) BID ID -3355187 4237260.40 -21.99 3305486.84 Thirty Three Lakh Five Thousand Four Hundred and Eighty Six

3.00 SMRUTI RANJAN BEURIA (GSTN-21AXXPB9605Q1ZU) BID ID -3355330 4237260.40 -25.10 3173708.04 Thirty One Lakh Seventy Three Thousand Seven Hundred and Eight

4.00 BIRENDRA KUMAR NAYAK (GSTN-21CNRPB0402M1ZD) BID ID -3355404 4237260.40 -17.99 3474977.25 Thirty Four Lakh Seventy Four Thousand Nine Hundred and Seventy Seven

5.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -3355470 4237260.40 -19.99 3390232.05 Thirty Three Lakh Ninty Thousand Two Hundred and Thirty Two

6.00 NAMITA JENA (GSTN-NA) BID ID -3355971 4237260.40 -24.99 3178369.03 Thirty One Lakh Seventy Eight Thousand Three Hundred and Sixty Nine

7.00 HARI PRASANNA KAR (GSTN-NA) BID ID -3355219 4237260.40 -19.99 3390232.05 Thirty Three Lakh Ninty Thousand Two Hundred and Thirty Two

8.00 ARUNA JENA (GSTN-NA) BID ID -3355307 4237260.40 -24.00 3220317.90 Thirty Two Lakh Twenty Thousand Three Hundred and Seventeen

9.00 SASHIKANTA ROUT (GSTN-NA) BID ID -3354275 4237260.40 -24.99 3178369.03 Thirty One Lakh Seventy Eight Thousand Three Hundred and Sixty Nine

10.00 KAILAS CHANDRA JENA (GSTN-NA) BID ID -3352101 4237260.40 -22.20 3296588.59 Thirty Two Lakh Ninty Six Thousand Five Hundred and Eighty Eight

11.00 GANESWAR BEHERA (GSTN-NA) BID ID -3354369 4237260.40 -2.22 4143193.22 Fourty One Lakh Fourty Three Thousand One Hundred and Ninty Three

12.00 RAHUL DEV NAYAK (GSTN-NA) BID ID -3355615 4237260.40 -30.00 2966082.28 Twenty Nine Lakh Sixty Six Thousand Eighty Two

13.00 SATYAJIT JENA (GSTN-NA) BID ID -3354126 4237260.40 -33.33 2824981.51 Twenty Eight Lakh Twenty Four Thousand Nine Hundred and Eighty One

14.00 RANJANKUMAR SETHY (GSTN-NA) BID ID -3352745 4237260.40 -17.33 3502943.17 Thirty Five Lakh Two Thousand Nine Hundred and Fourty Three

15.00 MAA KALI ENTERPRISES (GSTN-NA) BID ID -3353387 4237260.40 -19.99 3390232.05 Thirty Three Lakh Ninty Thousand Two Hundred and Thirty Two

16.00 BIGYAN MALIK (GSTN-NA) BID ID -3354841 4237260.40 -26.20 3127098.18 Thirty One Lakh Twenty Seven Thousand Ninty Eight

Lowest Amount Quoted BY: SATYAJIT JENA(2824981.51)

BOQ Summary Details Tender Title: 22-Protection to Scoured bank on Brahmani left Kakudikuda High Level Bridge Tender ID: 2026_JIRR_124173_23

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SATYAJIT JENA (BID ID -3354126) 2824981.51 L1

2 RAHUL DEV NAYAK (BID ID -3355615) 2966082.28 L2

3 BIGYAN MALIK (BID ID -3354841) 3127098.18 L3

4 SMRUTI RANJAN BEURIA (BID ID -3355330) 3173708.04 L4

5 NAMITA JENA (BID ID -3355971) 3178369.03 L5

6 SASHIKANTA ROUT (BID ID -3354275) 3178369.03 L5

7 ARUNA JENA (BID ID -3355307) 3220317.90 L6

8 KAILAS CHANDRA JENA (BID ID -3352101) 3296588.59 L7

9 BISWAJIT BISWAS (BID ID -3355187) 3305486.84 L8

10 KISHORE KUMAR BEHERA (BID ID -3354070) 3385994.79 L9

11 M/S RANJAN KUMAR BEHERA (BID ID -3355470) 3390232.05 L10

12 HARI PRASANNA KAR (BID ID -3355219) 3390232.05 L10

13 MAA KALI ENTERPRISES (BID ID -3353387) 3390232.05 L10

14 BIRENDRA KUMAR NAYAK (BID ID -3355404) 3474977.25 L11

15 RANJANKUMAR SETHY (BID ID -3352745) 3502943.17 L12

16 GANESWAR BEHERA (BID ID -3354369) 4143193.22 L13