Odisha

AOC

Works

Civil Works - Others

6-Scoured bank Protection to Rahapada Mohanpur OAE at Banka Sahi

CE AND BM MBBS CHANDIKOLE

Jaraka | Jajapur, Odisha

Amount: ₹27.0 LCloses: 24 Nov 2025Closed

Bids

Percentage

21 Bids29 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹23.0 LAccepted-AOC AT MANGLAPUR PO DEODA DIST JAJPUR PIN 755005 \| MANGLAPUR \| JAJPUR \| ODISHA \| 755005	₹23.0 L	L1	Accepted-AOC The work has been awarded to M/S Arpan Agency
2	L1₹23.0 LRejected-Finance AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 \| RAJENDRAPUR \| JAJPUR \| ODISHA \| 755009	₹23.0 L	L1	Rejected-Finance Other than L1
3	L1₹23.0 LRejected-Finance DEULI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 \| JAJAPUR \| ODISHA \| 755050	₹23.0 L	L1	Rejected-Finance Other than L1
4	L1₹23.0 LRejected-Finance	₹23.0 L	L1	Rejected-Finance Other than L1
5	L1₹23.0 LRejected-Finance AT CHORAMUHAN PO DHARMASALA DIST JAJPUR PIN 755008 ODISHA \| JAJPUR \| JAJPUR \| ODISHA \| 755008	₹23.0 L	L1	Rejected-Finance Other than L1

Tender Value

₹27.0 L

EMD Value

₹27,100

Closing Date

24 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SE, Jaraka Irrigation Division, Jaraka

Address

Superintending Engineer, Jaraka Irrigation Division, Jaraka

Work Description

Earth work, Dumping and Packing work

Tender Information

Tender ID

2025_JIRR_121080_6

Reference Number

JKID-03 OF 2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Period of Work

90 days

Location

Jaraka

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN,RC,No Relation Certificate, Affidavit regarding authenticity (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹27,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Apr 2026

Published

13 Nov 2025

Bid Opening

25 Nov 2025

Download Starts

13 Nov 2025

Download Ends

24 Nov 2025

Submission Starts

13 Nov 2025

Clarification Period

13 Nov 2025 - 18 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sisira Kumar Das Created Date/Time: 26-Nov-2025 12:49 PM Tender Title: 6-Scoured bank Protection to Rahapada Mohanpur OAE at Banka Sahi Tender ID: 2025_JIRR_121080_6

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

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Name of Work: Scoured bank Protection to Rahapada Mohanpur OAE at Banka Sahi

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Contract No: JKID-03 OF 2025-26 (SL.NO.06)

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 PRASANTA KUMAR YADAV (GSTN-21AHAPY6534E1Z1) BID ID -3237614 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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2.00 MITESH MOHANTY (GSTN-21DJIPM4949G1Z3) BID ID -3246070 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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3.00 SMRUTI RANJAN BEURIA (GSTN-21AXXPB9605Q1ZU) BID ID -3246908 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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4.00 ARSAD HUSSAIN (GSTN-21AHKPH0167N1ZD) BID ID -3247872 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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5.00 KAMINI SAHOO (GSTN-21CAAPS5310M1ZV) BID ID -3248238 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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6.00 SAGARIKA BISWAL (GSTN-21BTDPB1577L1ZW) BID ID -3248791 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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7.00 SOMAYA RANJAN SETHY (GSTN-NA) BID ID -3251014 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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8.00 PRASANTA KUMAR MOHANTY (GSTN-NA) BID ID -3247742 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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9.00 PRIYA RANJAN SAHOO (GSTN-NA) BID ID -3236572 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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10.00 MANAS KUMAR MALIK (GSTN-NA) BID ID -3248134 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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11.00 RABI SETHI (GSTN-NA) BID ID -3248033 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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12.00 SATYAJIT JENA (GSTN-NA) BID ID -3251377 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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13.00 RAMACHANDRA NAYAK (GSTN-NA) BID ID -3247233 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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14.00 DEBASISH ROUT (GSTN-NA) BID ID -3250280 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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15.00 SUSANTA KUMAR JENA (GSTN-NA) BID ID -3245563 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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16.00 SANGRAM KESHARI RAY (GSTN-NA) BID ID -3250826 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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17.00 DEBADATTA MOHANTY (GSTN-NA) BID ID -3236504 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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18.00 ARPAN AGENCY (GSTN-NA) BID ID -3248357 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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19.00 NITISH MOHANTY (GSTN-NA) BID ID -3247527 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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20.00 GANESWAR BEHERA (GSTN-NA) BID ID -3242483 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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21.00 MAHESWAR PRADHAN (GSTN-NA) BID ID -3246495 2703925.68 -14.99 2298607.22 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Seven

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Lowest Amount Quoted BY: DEBADATTA MOHANTY,PRIYA RANJAN SAHOO,PRASANTA KUMAR YADAV,GANESWAR BEHERA,SUSANTA KUMAR JENA,MITESH MOHANTY,MAHESWAR PRADHAN,SMRUTI RANJAN BEURIA,RAMACHANDRA NAYAK,NITISH MOHANTY,PRASANTA KUMAR MOHANTY,ARSAD HUSSAIN,RABI SETHI,MANAS KUMAR MALIK,KAMINI SAHOO,ARPAN AGENCY,SAGARIKA BISWAL,DEBASISH ROUT,SANGRAM KESHARI RAY,SOMAYA RANJAN SETHY,SATYAJIT JENA(2298607.22)

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BOQ Summary Details Tender Title: 6-Scoured bank Protection to Rahapada Mohanpur OAE at Banka Sahi Tender ID: 2025_JIRR_121080_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEBADATTA MOHANTY (BID ID -3236504) 2298607.22 L1

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2 PRIYA RANJAN SAHOO (BID ID -3236572) 2298607.22 L1

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3 PRASANTA KUMAR YADAV (BID ID -3237614) 2298607.22 L1

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4 GANESWAR BEHERA (BID ID -3242483) 2298607.22 L1

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5 SUSANTA KUMAR JENA (BID ID -3245563) 2298607.22 L1

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6 MITESH MOHANTY (BID ID -3246070) 2298607.22 L1

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7 MAHESWAR PRADHAN (BID ID -3246495) 2298607.22 L1

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8 SMRUTI RANJAN BEURIA (BID ID -3246908) 2298607.22 L1

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9 RAMACHANDRA NAYAK (BID ID -3247233) 2298607.22 L1

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10 NITISH MOHANTY (BID ID -3247527) 2298607.22 L1

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11 PRASANTA KUMAR MOHANTY (BID ID -3247742) 2298607.22 L1

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12 ARSAD HUSSAIN (BID ID -3247872) 2298607.22 L1

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13 RABI SETHI (BID ID -3248033) 2298607.22 L1

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14 MANAS KUMAR MALIK (BID ID -3248134) 2298607.22 L1

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15 KAMINI SAHOO (BID ID -3248238) 2298607.22 L1

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16 ARPAN AGENCY (BID ID -3248357) 2298607.22 L1

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17 SAGARIKA BISWAL (BID ID -3248791) 2298607.22 L1

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18 DEBASISH ROUT (BID ID -3250280) 2298607.22 L1

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19 SANGRAM KESHARI RAY (BID ID -3250826) 2298607.22 L1

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20 SOMAYA RANJAN SETHY (BID ID -3251014) 2298607.22 L1

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21 SATYAJIT JENA (BID ID -3251377) 2298607.22 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.16 MB

Work Item Documents

JKID_03_DTCN_6.pdf

Tender Documents • 3.64 MB

BOQ_563353.xls

BOQ • 0.31 MB

Ready to Participate?

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