Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of Kalika - Malipal for the year 2025-26.

Chief Engineer

Jaleswar | Baleshwar, Odisha

Amount: ₹15.9 LCloses: 19 Nov 2025Closed

Bids

Percentage

10 Bids16 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹13.6 LAccepted-AOC	₹13.6 L	L1	Accepted-AOC The work order has issued to the agency.
2	L2₹13.6 LRejected-Finance	₹13.6 L	L2	Rejected-Finance The bidder has not selected through the lottery system.
3	L2₹13.6 LRejected-Finance	₹13.6 L	L2	Rejected-Finance The bidder has not selected through the lottery system.
4	L2₹13.6 LRejected-Finance	₹13.6 L	L2	Rejected-Finance The bidder has not selected through the lottery system.
5	L2₹13.6 LRejected-Finance AT JAMALPUR PO JAMALPUR PS BHARADA DIST BALASORE \| BALESHWAR \| ODISHA \| 754223	₹13.6 L	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

Tender Inviting Organisation

Name

Superintending Engineer, R.W. Division, Jaleswar

Address

At/Po- Chalanti, Via- Jaleswar

Work Description

Road Works

Tender Information

Tender ID

2025_CERWI_121178_46

Reference Number

SE/RW/Jls- 10/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

90 days

Location

Jaleswar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredT.P. cost, EMD declaration, R.C., GST, PAN, Adhar, Affidavit etc as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹15,950

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Jan 2026

Published

13 Nov 2025

Bid Opening

20 Nov 2025

Download Starts

13 Nov 2025

Download Ends

19 Nov 2025

Submission Starts

13 Nov 2025

Clarification Period

13 Nov 2025 - 18 Nov 2025

BOQ Preview

•

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

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar

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Name of Work: Periodical Maintenance of Kalika - Malipal for the year 2025-26.

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Contract No: S.E./R.W./Jls-10/2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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)

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BOQ Summary Details Tender Title: Periodical Maintenance of Kalika - Malipal for the year 2025-26. Tender ID: 2025_CERWI_121178_46

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHANTANU GIRI (BID ID -3233275) 1355898.19 L1

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2 NARAYAN CHANDRA DAS (BID ID -3233586) 1355898.19 L1

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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

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9 PRAVATI MOHANTY (BID ID -3237396) 1355898.19 L1

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10 LUTFA KHATUN (BID ID -3237869) 1355898.19 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 6.06 MB

Tendernotice_2.pdf

PDF • 0.12 MB

Work Item Documents

BOQ_564000.xls

BOQ • 0.34 MB

Ready to Participate?

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