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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹2.5 LSame as L1Rejected-Finance AT MANDARI BARI JAJPUR JAJPUR | JAJPUR | JAJPUR | ODISHA | 753003 | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 3 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 4 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 5 | L2₹2.5 LSame as L1Rejected-Finance | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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