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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | ₹21.2 L | L1 | Accepted-AOC The work order has issued to the agency. |
| 2 | L2₹21.2 LRejected-Finance | ₹21.2 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 3 | L2₹21.2 LRejected-Finance | ₹21.2 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 4 | L2₹21.2 LRejected-Finance AT PO PANASPADA DIST BALESWAR PIN 757055 | PANASPADA | BALESWAR | ODISHA | 757055 | ₹21.2 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 5 | L2₹21.2 LRejected-Finance | ₹21.2 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹24.9 L
EMD Value
₹24,916
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_16
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
₹24,916
Yes
16 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: 24-Nov-2025 03:25 PM Tender Title: Periodical Maintenance of JBC Road at 9th Km to Kapasida for the year 2025-26. Tender ID: 2025_CERWI_121178_16
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of JBC Road at 9th Km to Kapasida 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 LOKANATH JENA (GSTN-21AGJPJ3336K1ZJ) BID ID -3227271 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
2.00 KANKAN JENA (GSTN-21AFQPJ0673R1ZY) BID ID -3228296 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
3.00 BIRENDRA JENA (GSTN-21BUSPJ6887M1ZQ) BID ID -3228326 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
4.00 BIKASH CHANDRA JENA (GSTN-21BAEPJ4911Q1Z0) BID ID -3236656 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
5.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -3236776 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
6.00 Pramila Mohalik (GSTN-21DEFPM7203K1ZN) BID ID -3238031 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
7.00 BINIT KUMAR BEHERA (GSTN-NA) BID ID -3233979 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
8.00 MANMOHAN SINGH (GSTN-NA) BID ID -3226928 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
9.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3237009 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
10.00 RAKESH KUMAR MOHANTY (GSTN-NA) BID ID -3237461 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
11.00 CHINMAY MOHAPATRA (GSTN-NA) BID ID -3233177 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
12.00 ANUBHAV PANIGRAHI (GSTN-NA) BID ID -3237865 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
13.00 RADHAMOHAN BARIK (GSTN-NA) BID ID -3238547 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
14.00 RATAN KUMAR PRADHAN (GSTN-NA) BID ID -3227415 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
15.00 JAYDEV SINGH (GSTN-NA) BID ID -3227414 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
16.00 SANJAY KUMAR JENA (GSTN-NA) BID ID -3235389 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
17.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -3233472 2491620.37 -14.99 2118126.48 Twenty One Lakh Eighteen Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: MANMOHAN SINGH,LOKANATH JENA,JAYDEV SINGH,RATAN KUMAR PRADHAN,KANKAN JENA,BIRENDRA JENA,CHINMAY MOHAPATRA,NARAYAN CHANDRA DAS,BINIT KUMAR BEHERA,SANJAY KUMAR JENA,BIKASH CHANDRA JENA,Subrat Kumar Panda,PANKAJ KUMAR PATRA,RAKESH KUMAR MOHANTY,ANUBHAV PANIGRAHI,Pramila Mohalik,RADHAMOHAN BARIK(2118126.48)
BOQ Summary Details Tender Title: Periodical Maintenance of JBC Road at 9th Km to Kapasida for the year 2025-26. Tender ID: 2025_CERWI_121178_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANMOHAN SINGH (BID ID -3226928) 2118126.48 L1
2 LOKANATH JENA (BID ID -3227271) 2118126.48 L1
3 JAYDEV SINGH (BID ID -3227414) 2118126.48 L1
4 RATAN KUMAR PRADHAN (BID ID -3227415) 2118126.48 L1
5 KANKAN JENA (BID ID -3228296) 2118126.48 L1
6 BIRENDRA JENA (BID ID -3228326) 2118126.48 L1
7 CHINMAY MOHAPATRA (BID ID -3233177) 2118126.48 L1
8 NARAYAN CHANDRA DAS (BID ID -3233472) 2118126.48 L1
9 BINIT KUMAR BEHERA (BID ID -3233979) 2118126.48 L1
10 SANJAY KUMAR JENA (BID ID -3235389) 2118126.48 L1
11 BIKASH CHANDRA JENA (BID ID -3236656) 2118126.48 L1
12 Subrat Kumar Panda (BID ID -3236776) 2118126.48 L1
13 PANKAJ KUMAR PATRA (BID ID -3237009) 2118126.48 L1
14 RAKESH KUMAR MOHANTY (BID ID -3237461) 2118126.48 L1
15 ANUBHAV PANIGRAHI (BID ID -3237865) 2118126.48 L1
16 Pramila Mohalik (BID ID -3238031) 2118126.48 L1
17 RADHAMOHAN BARIK (BID ID -3238547) 2118126.48 L1
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