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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC AT PO SIMILIA PS JAJPUR SADAR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | ₹7.2 L | L1 | Accepted-AOC The work has been awarded to Urmila Jena |
| 2 | L1₹6.9 LRejected-Finance | ₹6.9 L | L1 | Rejected-Finance Other than L1 |
| 3 | L1₹7.4 LRejected-Finance | ₹7.4 L | L1 | Rejected-Finance Other than L1 |
| 4 | L1₹7.6 LRejected-Finance | ₹7.6 L | L1 | Rejected-Finance Other than L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
Tender Value
₹9.2 L
EMD Value
₹9,200
Closing Date
15 Jan 2026, 5:00 pmClosed
SE, Jaraka Irrigation Division, Jaraka
S.E., Jaraka Irrigation Division, Jaraka
Repair and Renovation of Bari Irrigation Sub-Division and Campus
2026_JIRR_124173_31
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
₹9,200
Yes
27 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 03:47 PM Tender Title: 30-Repair and Renovation of Bari Irrigation Sub-Division and Campus Tender ID: 2026_JIRR_124173_31
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Restoration to Disty No.5 at RD 8.00km of HLC Range-I (Drainage Shyphon)
Contract No: JKID-04 OF 2025-26 (SL.NO.30)
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 -3353187 919874.48 -19.99 735991.57 Seven Lakh Thirty Five Thousand Nine Hundred and Ninty One
2.00 SARATA CHANDRA MISHRA (GSTN-21BPTPM1047N2ZJ) BID ID -3355070 919874.48 -15.99 772786.55 Seven Lakh Seventy Two Thousand Seven Hundred and Eighty Six
3.00 MAHABIR CONSTRUCTION (GSTN-21ABAFM7668R1ZN) BID ID -3355709 919874.48 -20.60 730380.34 Seven Lakh Thirty Thousand Three Hundred and Eighty
4.00 MANORANJAN MOHANTY (GSTN-21AGJPM1713F1ZY) BID ID -3355732 919874.48 -19.99 735991.57 Seven Lakh Thirty Five Thousand Nine Hundred and Ninty One
5.00 ASHOK KUMAR JENA (GSTN-21AGSPJ0199D1ZI) BID ID -3356171 919874.48 -14.99 781985.30 Seven Lakh Eighty One Thousand Nine Hundred and Eighty Five
6.00 SUBASH CHANDRA SAHOO (GSTN-NA) BID ID -3352093 919874.48 -24.50 694505.23 Six Lakh Ninty Four Thousand Five Hundred and Five
7.00 RABI SETHI (GSTN-NA) BID ID -3353456 919874.48 -19.99 735991.57 Seven Lakh Thirty Five Thousand Nine Hundred and Ninty One
8.00 ASHOK DALAI (GSTN-NA) BID ID -3353338 919874.48 -17.30 760736.20 Seven Lakh Sixty Thousand Seven Hundred and Thirty Six
9.00 SANTOSH KUMAR SAHOO (GSTN-NA) BID ID -3352510 919874.48 -19.52 740314.98 Seven Lakh Fourty Thousand Three Hundred and Fourteen
10.00 URMILA JENA (GSTN-NA) BID ID -3355630 919874.48 -22.00 717502.10 Seven Lakh Seventeen Thousand Five Hundred and Two
11.00 SWARNALATA BEURIA (GSTN-NA) BID ID -3355378 919874.48 -9.99 827979.02 Eight Lakh Twenty Seven Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: SUBASH CHANDRA SAHOO(694505.23)
BOQ Summary Details Tender Title: 30-Repair and Renovation of Bari Irrigation Sub-Division and Campus Tender ID: 2026_JIRR_124173_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBASH CHANDRA SAHOO (BID ID -3352093) 694505.23 L1
2 URMILA JENA (BID ID -3355630) 717502.10 L2
3 MAHABIR CONSTRUCTION (BID ID -3355709) 730380.34 L3
4 RABI SETHI (BID ID -3353456) 735991.57 L4
5 ARABINDA MOHANTY (BID ID -3353187) 735991.57 L4
6 MANORANJAN MOHANTY (BID ID -3355732) 735991.57 L4
7 SANTOSH KUMAR SAHOO (BID ID -3352510) 740314.98 L5
8 ASHOK DALAI (BID ID -3353338) 760736.20 L6
9 SARATA CHANDRA MISHRA (BID ID -3355070) 772786.55 L7
10 ASHOK KUMAR JENA (BID ID -3356171) 781985.30 L8
11 SWARNALATA BEURIA (BID ID -3355378) 827979.02 L9
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