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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency. | |
| 2 | L2₹28.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 3 | L2₹28.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 4 | L2₹28.1 LSame as L1Rejected-Finance AT PO PANASPADA DIST BALESWAR PIN 757055 | PANASPADA | BALESWAR | ODISHA | 757055 | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 5 | L2₹28.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹33.1 L
EMD Value
₹33,053
Closing Date
21 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121249_2
SE/RW/Jls- 14/2025-26
Open Tender
Civil Works - Roads
Percentage
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,053
Yes
13 Jan 2026
15 Nov 2025
24 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
15 Nov 2025 - 20 Nov 2025
eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 27-Nov-2025 01:09 PM Tender Title: Periodical Maintenance of Bardiha to Kalama road for the year 2025-26. Tender ID: 2025_CERWI_121249_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical maintenance of Baradiha to Kalama road for the year 2025-26
Contract No: SE/RW/Jls- 14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -3233667 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
2.00 Geetarani Giri (GSTN-21AGVPG8582A1ZD) BID ID -3234067 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
3.00 SUVENDU KUMAR GIRI (GSTN-21BMBPG7545L1Z3) BID ID -3234180 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
4.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -3236110 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
5.00 BIKASH CHANDRA JENA (GSTN-21BAEPJ4911Q1Z0) BID ID -3236699 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
6.00 SEKHAR MOHANTY (GSTN-21AWYPM7136R1ZK) BID ID -3242878 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
7.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -3244526 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
8.00 Pramila Mohalik (GSTN-21DEFPM7203K1ZN) BID ID -3244617 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
9.00 MANOJ KUMAR CHAND (GSTN-21ATRPC7319L2ZH) BID ID -3244765 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
10.00 SUSHANTA GHOSH (GSTN-NA) BID ID -3241021 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
11.00 RAKESH KUMAR MOHANTY (GSTN-NA) BID ID -3243302 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
12.00 SHANTANU GIRI (GSTN-NA) BID ID -3233240 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
13.00 BINIT KUMAR BEHERA (GSTN-NA) BID ID -3244421 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
14.00 CHINMAY MOHAPATRA (GSTN-NA) BID ID -3244094 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
15.00 SANJAY KUMAR JENA (GSTN-NA) BID ID -3235852 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
16.00 NITYA GOPAL JENA (GSTN-NA) BID ID -3236069 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
17.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -3238341 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
18.00 ANIRUDHA SAHU (GSTN-NA) BID ID -3244467 3305289.660 -14.990 2809826.740 Twenty Eight Lakh Nine Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: SHANTANU GIRI,SURAJ KUMAR DEY,Geetarani Giri,SUVENDU KUMAR GIRI,SANJAY KUMAR JENA,NITYA GOPAL JENA,M/S SANGRAM KUMAR KARAN,BIKASH CHANDRA JENA,NARAYAN CHANDRA DAS,SUSHANTA GHOSH,SEKHAR MOHANTY,RAKESH KUMAR MOHANTY,CHINMAY MOHAPATRA,BINIT KUMAR BEHERA,ANIRUDHA SAHU,Subrat Kumar Panda,Pramila Mohalik,MANOJ KUMAR CHAND(2809826.740)
BOQ Summary Details Tender Title: Periodical Maintenance of Bardiha to Kalama road for the year 2025-26. Tender ID: 2025_CERWI_121249_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTANU GIRI (BID ID -3233240) 2809826.740 L1
2 SURAJ KUMAR DEY (BID ID -3233667) 2809826.740 L1
3 Geetarani Giri (BID ID -3234067) 2809826.740 L1
4 SUVENDU KUMAR GIRI (BID ID -3234180) 2809826.740 L1
5 SANJAY KUMAR JENA (BID ID -3235852) 2809826.740 L1
6 NITYA GOPAL JENA (BID ID -3236069) 2809826.740 L1
7 M/S SANGRAM KUMAR KARAN (BID ID -3236110) 2809826.740 L1
8 BIKASH CHANDRA JENA (BID ID -3236699) 2809826.740 L1
9 NARAYAN CHANDRA DAS (BID ID -3238341) 2809826.740 L1
10 SUSHANTA GHOSH (BID ID -3241021) 2809826.740 L1
11 SEKHAR MOHANTY (BID ID -3242878) 2809826.740 L1
12 RAKESH KUMAR MOHANTY (BID ID -3243302) 2809826.740 L1
13 CHINMAY MOHAPATRA (BID ID -3244094) 2809826.740 L1
14 BINIT KUMAR BEHERA (BID ID -3244421) 2809826.740 L1
15 ANIRUDHA SAHU (BID ID -3244467) 2809826.740 L1
16 Subrat Kumar Panda (BID ID -3244526) 2809826.740 L1
17 Pramila Mohalik (BID ID -3244617) 2809826.740 L1
18 MANOJ KUMAR CHAND (BID ID -3244765) 2809826.740 L1
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