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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC The work order has issued to the agency. |
| 2 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 3 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 4 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 5 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
9 Oct 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JALESWAR
Maintenance and Repair of AEO Quarter building at Jaleswarpur for the year 2025-26
2025_CERWI_118714_1
SE/RW/Jls-04/2025-26
Open Tender
Civil Works - Buildings
60 days
Jaleswar
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
18 Dec 2025
26 Sept 2025
10 Oct 2025
26 Sept 2025
9 Oct 2025
26 Sept 2025
26 Sept 2025 - 8 Oct 2025
eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 14-Oct-2025 04:46 PM Tender Title: Maintenance and Repair of AEO Quarter building at Jaleswarpur for the year 2025-26 Tender ID: 2025_CERWI_118714_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Maintenance and repair of AEO Quarter building at Jaleswarpur for the year 2025-26
Contract No: S.E./R.W./Jls-26/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -3104437 251987.85 -14.99 214214.87 Two Lakh Fourteen Thousand Two Hundred and Fourteen
2.00 HEMANGINI NAYAK (GSTN-21BCSPN6297B1ZE) BID ID -3107469 251987.85 -14.99 214214.87 Two Lakh Fourteen Thousand Two Hundred and Fourteen
3.00 RAJIB KUMAR SAHOO (GSTN-21BDDPS4250H2ZS) BID ID -3110947 251987.85 -14.99 214214.87 Two Lakh Fourteen Thousand Two Hundred and Fourteen
4.00 NIMAI CHARAN BEHERA (GSTN-21FHJPB7598K1ZW) BID ID -3112274 251987.85 -14.99 214214.87 Two Lakh Fourteen Thousand Two Hundred and Fourteen
5.00 AMULYA KUMAR PRADHAN (GSTN-21AXGPP9235P1ZX) BID ID -3115404 251987.85 -14.99 214214.87 Two Lakh Fourteen Thousand Two Hundred and Fourteen
6.00 KALIKINKAR GIRI (GSTN-21ATNPG6647B1ZY) BID ID -3116609 251987.85 -14.99 214214.87 Two Lakh Fourteen Thousand Two Hundred and Fourteen
7.00 RASMITA SINGH (GSTN-NA) BID ID -3112657 251987.85 -14.99 214214.87 Two Lakh Fourteen Thousand Two Hundred and Fourteen
8.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -3116223 251987.85 -14.99 214214.87 Two Lakh Fourteen Thousand Two Hundred and Fourteen
9.00 JAYGOPAL CHAND (GSTN-NA) BID ID -3105350 251987.85 -14.99 214214.87 Two Lakh Fourteen Thousand Two Hundred and Fourteen
10.00 PRATIMA CHAND (GSTN-NA) BID ID -3102489 251987.85 -14.99 214214.87 Two Lakh Fourteen Thousand Two Hundred and Fourteen
11.00 CHANDAN KUMAR JENA (GSTN-NA) BID ID -3111435 251987.85 -14.99 214214.87 Two Lakh Fourteen Thousand Two Hundred and Fourteen
12.00 CHANDAN KUMAR JENA (GSTN-NA) BID ID -3118027 251987.85 -14.99 214214.87 Two Lakh Fourteen Thousand Two Hundred and Fourteen
13.00 SRIKANTA JENA (GSTN-NA) BID ID -3116741 251987.85 -14.99 214214.87 Two Lakh Fourteen Thousand Two Hundred and Fourteen
14.00 LUTFA KHATUN (GSTN-NA) BID ID -3108332 251987.85 -14.99 214214.87 Two Lakh Fourteen Thousand Two Hundred and Fourteen
15.00 SATABDI CHAND (GSTN-NA) BID ID -3118001 251987.85 -14.99 214214.87 Two Lakh Fourteen Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: PRATIMA CHAND,GOURAHARI PRAMANIK,JAYGOPAL CHAND,HEMANGINI NAYAK,LUTFA KHATUN,RAJIB KUMAR SAHOO,CHANDAN KUMAR JENA,NIMAI CHARAN BEHERA,RASMITA SINGH,AMULYA KUMAR PRADHAN,MONALISHA ENTERPRISE,KALIKINKAR GIRI,SRIKANTA JENA,SATABDI CHAND,CHANDAN KUMAR JENA(214214.87)
BOQ Summary Details Tender Title: Maintenance and Repair of AEO Quarter building at Jaleswarpur for the year 2025-26 Tender ID: 2025_CERWI_118714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA CHAND (BID ID -3102489) 214214.87 L1
2 GOURAHARI PRAMANIK (BID ID -3104437) 214214.87 L1
3 JAYGOPAL CHAND (BID ID -3105350) 214214.87 L1
4 HEMANGINI NAYAK (BID ID -3107469) 214214.87 L1
5 LUTFA KHATUN (BID ID -3108332) 214214.87 L1
6 RAJIB KUMAR SAHOO (BID ID -3110947) 214214.87 L1
7 CHANDAN KUMAR JENA (BID ID -3111435) 214214.87 L1
8 NIMAI CHARAN BEHERA (BID ID -3112274) 214214.87 L1
9 RASMITA SINGH (BID ID -3112657) 214214.87 L1
10 AMULYA KUMAR PRADHAN (BID ID -3115404) 214214.87 L1
11 MONALISHA ENTERPRISE (BID ID -3116223) 214214.87 L1
12 KALIKINKAR GIRI (BID ID -3116609) 214214.87 L1
13 SRIKANTA JENA (BID ID -3116741) 214214.87 L1
14 SATABDI CHAND (BID ID -3118001) 214214.87 L1
15 CHANDAN KUMAR JENA (BID ID -3118027) 214214.87 L1
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