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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency. | |
| 2 | L2₹13.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 3 | L2₹13.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 4 | L2₹13.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 5 | L2₹13.6 LSame as L1Rejected-Finance AT JAMALPUR PO JAMALPUR PS BHARADA DIST BALASORE | BALESHWAR | ODISHA | 754223 | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹15.9 L
EMD Value
₹15,950
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_46
SE/RW/Jls- 10/2025-26
Open Tender
Civil Works - Roads
Percentage
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹15,950
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: 26-Nov-2025 03:31 PM Tender Title: Periodical Maintenance of Kalika - Malipal for the year 2025-26. Tender ID: 2025_CERWI_121178_46
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of Kalika - Malipal 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 -3233662 1594986.69 -14.99 1355898.19 Thirteen Lakh Fifty Five Thousand Eight Hundred and Ninty Eight
2.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -3236012 1594986.69 -14.99 1355898.19 Thirteen Lakh Fifty Five Thousand Eight Hundred and Ninty Eight
3.00 SEKHAR MOHANTY (GSTN-21AWYPM7136R1ZK) BID ID -3236795 1594986.69 -14.99 1355898.19 Thirteen Lakh Fifty Five Thousand Eight Hundred and Ninty Eight
4.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -3233586 1594986.69 -14.99 1355898.19 Thirteen Lakh Fifty Five Thousand Eight Hundred and Ninty Eight
5.00 SANYASI BHUYAN (GSTN-NA) BID ID -3234220 1594986.69 -14.99 1355898.19 Thirteen Lakh Fifty Five Thousand Eight Hundred and Ninty Eight
6.00 LUTFA KHATUN (GSTN-NA) BID ID -3237869 1594986.69 -14.99 1355898.19 Thirteen Lakh Fifty Five Thousand Eight Hundred and Ninty Eight
7.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3237302 1594986.69 -14.99 1355898.19 Thirteen Lakh Fifty Five Thousand Eight Hundred and Ninty Eight
8.00 PRAVATI MOHANTY (GSTN-NA) BID ID -3237396 1594986.69 -14.99 1355898.19 Thirteen Lakh Fifty Five Thousand Eight Hundred and Ninty Eight
9.00 RAJESH KUMAR GHOSH (GSTN-NA) BID ID -3237162 1594986.69 -14.99 1355898.19 Thirteen Lakh Fifty Five Thousand Eight Hundred and Ninty Eight
10.00 SHANTANU GIRI (GSTN-NA) BID ID -3233275 1594986.69 -14.99 1355898.19 Thirteen Lakh Fifty Five Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: SHANTANU GIRI,NARAYAN CHANDRA DAS,SURAJ KUMAR DEY,SANYASI BHUYAN,M/S SANGRAM KUMAR KARAN,SEKHAR MOHANTY,RAJESH KUMAR GHOSH,PANKAJ KUMAR PATRA,PRAVATI MOHANTY,LUTFA KHATUN(1355898.19)
BOQ Summary Details Tender Title: Periodical Maintenance of Kalika - Malipal for the year 2025-26. Tender ID: 2025_CERWI_121178_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTANU GIRI (BID ID -3233275) 1355898.19 L1
2 NARAYAN CHANDRA DAS (BID ID -3233586) 1355898.19 L1
3 SURAJ KUMAR DEY (BID ID -3233662) 1355898.19 L1
4 SANYASI BHUYAN (BID ID -3234220) 1355898.19 L1
5 M/S SANGRAM KUMAR KARAN (BID ID -3236012) 1355898.19 L1
6 SEKHAR MOHANTY (BID ID -3236795) 1355898.19 L1
7 RAJESH KUMAR GHOSH (BID ID -3237162) 1355898.19 L1
8 PANKAJ KUMAR PATRA (BID ID -3237302) 1355898.19 L1
9 PRAVATI MOHANTY (BID ID -3237396) 1355898.19 L1
10 LUTFA KHATUN (BID ID -3237869) 1355898.19 L1
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