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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | ₹10.7 L | L1 | Accepted-AOC The work order has issued to the agency. |
| 2 | L2₹10.7 LRejected-Finance | ₹10.7 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 3 | L2₹10.7 LRejected-Finance | ₹10.7 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 4 | L2₹10.7 LRejected-Finance | ₹10.7 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 5 | L2₹10.7 LRejected-Finance | ₹10.7 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹12.6 L
EMD Value
₹12,559
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_41
SE/RW/Jls- 10/2025-26
Open Tender
Civil Works - Roads
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,559
Yes
9 Jan 2026
13 Nov 2025
20 Nov 2025
13 Nov 2025
19 Nov 2025
13 Nov 2025
13 Nov 2025 - 18 Nov 2025
eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 26-Nov-2025 01:28 PM Tender Title: Periodical Maintenance of Hatigarh to Sardharbandha for the year 2025-26. Tender ID: 2025_CERWI_121178_41
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of Hatigarh to Sardharbandha for the year 2025-26.
Contract No: S.E./R.W./Jls-10/2025-26
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 -3233654 1255932.60 -14.99 1067668.30 Ten Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
2.00 Geetarani Giri (GSTN-21AGVPG8582A1ZD) BID ID -3234057 1255932.60 -14.99 1067668.30 Ten Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
3.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -3235985 1255932.60 -14.99 1067668.30 Ten Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
4.00 RAMAKRUSHNA GIRl (GSTN-21BFEPG3117C1ZE) BID ID -3237604 1255932.60 -14.99 1067668.30 Ten Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
5.00 ASHOK KUMAR PARIDA (GSTN-21ANQPP3336D1Z6) BID ID -3238528 1255932.60 -14.99 1067668.30 Ten Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
6.00 SHANTANU GIRI (GSTN-NA) BID ID -3233265 1255932.60 -14.99 1067668.30 Ten Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
7.00 JAGAT BANDHU DAS (GSTN-NA) BID ID -3238129 1255932.60 -14.99 1067668.30 Ten Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
8.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3237586 1255932.60 -14.99 1067668.30 Ten Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
9.00 ANIRUDHA SAHU (GSTN-NA) BID ID -3236621 1255932.60 -14.99 1067668.30 Ten Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
10.00 MITHU GIRI (GSTN-NA) BID ID -3235101 1255932.60 -14.99 1067668.30 Ten Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
11.00 RAJESH KUMAR GHOSH (GSTN-NA) BID ID -3237158 1255932.60 -14.99 1067668.30 Ten Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: SHANTANU GIRI,SURAJ KUMAR DEY,Geetarani Giri,MITHU GIRI,M/S SANGRAM KUMAR KARAN,ANIRUDHA SAHU,RAJESH KUMAR GHOSH,PANKAJ KUMAR PATRA,RAMAKRUSHNA GIRl,JAGAT BANDHU DAS,ASHOK KUMAR PARIDA(1067668.30)
BOQ Summary Details Tender Title: Periodical Maintenance of Hatigarh to Sardharbandha for the year 2025-26. Tender ID: 2025_CERWI_121178_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTANU GIRI (BID ID -3233265) 1067668.30 L1
2 SURAJ KUMAR DEY (BID ID -3233654) 1067668.30 L1
3 Geetarani Giri (BID ID -3234057) 1067668.30 L1
4 MITHU GIRI (BID ID -3235101) 1067668.30 L1
5 M/S SANGRAM KUMAR KARAN (BID ID -3235985) 1067668.30 L1
6 ANIRUDHA SAHU (BID ID -3236621) 1067668.30 L1
7 RAJESH KUMAR GHOSH (BID ID -3237158) 1067668.30 L1
8 PANKAJ KUMAR PATRA (BID ID -3237586) 1067668.30 L1
9 RAMAKRUSHNA GIRl (BID ID -3237604) 1067668.30 L1
10 JAGAT BANDHU DAS (BID ID -3238129) 1067668.30 L1
11 ASHOK KUMAR PARIDA (BID ID -3238528) 1067668.30 L1
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