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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC The work order has issued to the agency |
| 2 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance The bidder has not selected through the lottery system |
| 3 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance The bidder has not selected through the lottery system |
| 4 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance The bidder has not selected through the lottery system |
| 5 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance The bidder has not selected through the lottery system |
Tender Value
₹2.9 L
EMD Value
₹2,940
Closing Date
9 Oct 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JALESWAR
Maintenance and Repair of VAW Quarter building at Kakhada for the year 2025-26
2025_CERWI_118713_1
SE/RW/Jls-04/2025-26
Open Tender
Civil Works - Buildings
60 days
Jaleswar
2 documents required · 2 mandatory
₹2,000
₹2,940
Yes
12 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 04:19 PM Tender Title: Maintenance and Repair of VAW Quarter building at Kakhada for the year 2025-26 Tender ID: 2025_CERWI_118713_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Maintenance and repair of VAW Quarter building at Kakhada for the year 2025-26
Contract No: S.E./R.W./Jls-25/2025-26
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 -3104435 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
2.00 HEMANGINI NAYAK (GSTN-21BCSPN6297B1ZE) BID ID -3107451 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
3.00 NIMAI CHARAN BEHERA (GSTN-21FHJPB7598K1ZW) BID ID -3112266 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
4.00 RAMESH NAYAK (GSTN-21AQLPN7261P1ZA) BID ID -3114041 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
5.00 KALIKINKAR GIRI (GSTN-21ATNPG6647B1ZY) BID ID -3116479 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
6.00 SRIKANTA JENA (GSTN-NA) BID ID -3116711 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
7.00 CHANDAN KUMAR JENA (GSTN-NA) BID ID -3118013 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
8.00 SATABDI CHAND (GSTN-NA) BID ID -3117996 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
9.00 CHANDAN KUMAR JENA (GSTN-NA) BID ID -3111421 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
10.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -3116209 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
11.00 PRATIMA CHAND (GSTN-NA) BID ID -3102482 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
12.00 CHANDAN KUMAR SINGH (GSTN-NA) BID ID -3119975 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
13.00 LUTFA KHATUN (GSTN-NA) BID ID -3108329 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
14.00 JYOTSNA RANI SAHOO (GSTN-NA) BID ID -3110984 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
15.00 JAYGOPAL CHAND (GSTN-NA) BID ID -3105318 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
16.00 RASMITA SINGH (GSTN-NA) BID ID -3112641 293994.43 -14.99 249924.66 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: PRATIMA CHAND,GOURAHARI PRAMANIK,JAYGOPAL CHAND,HEMANGINI NAYAK,LUTFA KHATUN,JYOTSNA RANI SAHOO,CHANDAN KUMAR JENA,NIMAI CHARAN BEHERA,RASMITA SINGH,RAMESH NAYAK,MONALISHA ENTERPRISE,KALIKINKAR GIRI,SRIKANTA JENA,SATABDI CHAND,CHANDAN KUMAR JENA,CHANDAN KUMAR SINGH(249924.66)
BOQ Summary Details Tender Title: Maintenance and Repair of VAW Quarter building at Kakhada for the year 2025-26 Tender ID: 2025_CERWI_118713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA CHAND (BID ID -3102482) 249924.66 L1
2 GOURAHARI PRAMANIK (BID ID -3104435) 249924.66 L1
3 JAYGOPAL CHAND (BID ID -3105318) 249924.66 L1
4 HEMANGINI NAYAK (BID ID -3107451) 249924.66 L1
5 LUTFA KHATUN (BID ID -3108329) 249924.66 L1
6 JYOTSNA RANI SAHOO (BID ID -3110984) 249924.66 L1
7 CHANDAN KUMAR JENA (BID ID -3111421) 249924.66 L1
8 NIMAI CHARAN BEHERA (BID ID -3112266) 249924.66 L1
9 RASMITA SINGH (BID ID -3112641) 249924.66 L1
10 RAMESH NAYAK (BID ID -3114041) 249924.66 L1
11 MONALISHA ENTERPRISE (BID ID -3116209) 249924.66 L1
12 KALIKINKAR GIRI (BID ID -3116479) 249924.66 L1
13 SRIKANTA JENA (BID ID -3116711) 249924.66 L1
14 SATABDI CHAND (BID ID -3117996) 249924.66 L1
15 CHANDAN KUMAR JENA (BID ID -3118013) 249924.66 L1
16 CHANDAN KUMAR SINGH (BID ID -3119975) 249924.66 L1
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