Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC | ₹25.4 L | L1 | Accepted-AOC The work order has issued to the agency. |
| 2 | L2₹25.4 LRejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | ₹25.4 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 3 | L2₹25.4 LRejected-Finance | ₹25.4 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 4 | L2₹25.4 LRejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | ₹25.4 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 5 | L2₹25.4 LRejected-Finance | ₹25.4 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹29.9 L
EMD Value
₹29,912
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_52
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
₹29,912
Yes
19 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 05:46 PM Tender Title: Routine Special Repair of Tapundia to Guapada for the year 2025-26.of PWD Road to Matikhana Road for the year 2025-26. Tender ID: 2025_CERWI_121178_52
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Tapundia to Guapada 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 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -3226436 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
2.00 TARAKANTA JENA (GSTN-21ATJPJ7623G1ZV) BID ID -3226443 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
3.00 PURNENDU KUMAR JENA (GSTN-21AFZPJ6053N3ZT) BID ID -3235078 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
4.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -3236906 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
5.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -3236984 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
6.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -3236988 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
7.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -3237037 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
8.00 GYANABRATA SAHOO (GSTN-21DVEPS1895B1ZO) BID ID -3237082 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
9.00 SARAT SAHU (GSTN-21HBGPS1989L1ZZ) BID ID -3237093 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
10.00 LISARANI SINGHA (GSTN-21OSFPS7311H1ZJ) BID ID -3238257 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
11.00 KARUNAKAR PRADHAN (GSTN-21BYBPP6146G1ZM) BID ID -3238374 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
12.00 PUSPALATA PAL (GSTN-21CUYPP0049N1Z1) BID ID -3238394 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
13.00 Pramila Mohalik (GSTN-21DEFPM7203K1ZN) BID ID -3238532 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
14.00 SUJIT KUMAR JENA (GSTN-21BFBPJ4397C1ZU) BID ID -3238708 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
15.00 BISNU RANJAN DAS (GSTN-NA) BID ID -3237981 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
16.00 SUJAY KUMAR MANIK (GSTN-NA) BID ID -3237692 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
17.00 MANAS ROUT (GSTN-NA) BID ID -3238788 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
18.00 CHINMAY MOHAPATRA (GSTN-NA) BID ID -3233185 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
19.00 ARATIMANI DAS (GSTN-NA) BID ID -3234814 2991163.51 -6.99 2782081.18 Twenty Seven Lakh Eighty Two Thousand Eighty One
20.00 GOPAL CHANDRA DAS (GSTN-NA) BID ID -3238289 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
21.00 BIKASH SAHU (GSTN-NA) BID ID -3237227 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
22.00 BHAGYASHREE JENA (GSTN-NA) BID ID -3238503 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
23.00 JITENDRA PAL (GSTN-NA) BID ID -3238643 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
24.00 SATYAJIT SAHOO (GSTN-NA) BID ID -3236888 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
25.00 DINESH KUMAR PAL (GSTN-NA) BID ID -3237264 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
26.00 MAMATA SAHOO (GSTN-NA) BID ID -3237898 2991163.51 14.99 3439538.92 Thirty Four Lakh Thirty Nine Thousand Five Hundred and Thirty Eight
27.00 AJIT KUMAR JENA (GSTN-NA) BID ID -3238507 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
28.00 ANANTA KUMAR JENA (GSTN-NA) BID ID -3235367 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
29.00 SAUBHAGYA KUMAR PAL (GSTN-NA) BID ID -3236874 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
30.00 SUMIT KUMAR BAUG (GSTN-NA) BID ID -3237356 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
31.00 RASMITA DAS (GSTN-NA) BID ID -3238539 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
32.00 DHANANJAY MASANTA (GSTN-NA) BID ID -3238533 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
33.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3237088 2991163.51 -14.99 2542788.10 Twenty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: GITANJALI JENA,TARAKANTA JENA,CHINMAY MOHAPATRA,PURNENDU KUMAR JENA,ANANTA KUMAR JENA,SAUBHAGYA KUMAR PAL,SATYAJIT SAHOO,Anjan kumar Das,Subrat Kumar Panda,HARAMOHAN SAHU,JAYARAM DAS,GYANABRATA SAHOO,PANKAJ KUMAR PATRA,SARAT SAHU,BIKASH SAHU,DINESH KUMAR PAL,SUMIT KUMAR BAUG,SUJAY KUMAR MANIK,BISNU RANJAN DAS,LISARANI SINGHA,GOPAL CHANDRA DAS,KARUNAKAR PRADHAN,PUSPALATA PAL,BHAGYASHREE JENA,AJIT KUMAR JENA,Pramila Mohalik,DHANANJAY MASANTA,RASMITA DAS,JITENDRA PAL,SUJIT KUMAR JENA,MANAS ROUT(2542788.10)
BOQ Summary Details Tender Title: Routine Special Repair of Tapundia to Guapada for the year 2025-26.of PWD Road to Matikhana Road for the year 2025-26. Tender ID: 2025_CERWI_121178_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS ROUT (BID ID -3238788) 2542788.10 L1
2 TARAKANTA JENA (BID ID -3226443) 2542788.10 L1
3 CHINMAY MOHAPATRA (BID ID -3233185) 2542788.10 L1
4 SUJIT KUMAR JENA (BID ID -3238708) 2542788.10 L1
5 GITANJALI JENA (BID ID -3226436) 2542788.10 L1
6 PURNENDU KUMAR JENA (BID ID -3235078) 2542788.10 L1
7 ANANTA KUMAR JENA (BID ID -3235367) 2542788.10 L1
8 SAUBHAGYA KUMAR PAL (BID ID -3236874) 2542788.10 L1
9 SATYAJIT SAHOO (BID ID -3236888) 2542788.10 L1
10 Anjan kumar Das (BID ID -3236906) 2542788.10 L1
11 Subrat Kumar Panda (BID ID -3236984) 2542788.10 L1
12 HARAMOHAN SAHU (BID ID -3236988) 2542788.10 L1
13 JAYARAM DAS (BID ID -3237037) 2542788.10 L1
14 GYANABRATA SAHOO (BID ID -3237082) 2542788.10 L1
15 PANKAJ KUMAR PATRA (BID ID -3237088) 2542788.10 L1
16 SARAT SAHU (BID ID -3237093) 2542788.10 L1
17 BIKASH SAHU (BID ID -3237227) 2542788.10 L1
18 DINESH KUMAR PAL (BID ID -3237264) 2542788.10 L1
19 SUMIT KUMAR BAUG (BID ID -3237356) 2542788.10 L1
20 SUJAY KUMAR MANIK (BID ID -3237692) 2542788.10 L1
21 BISNU RANJAN DAS (BID ID -3237981) 2542788.10 L1
22 LISARANI SINGHA (BID ID -3238257) 2542788.10 L1
23 GOPAL CHANDRA DAS (BID ID -3238289) 2542788.10 L1
24 KARUNAKAR PRADHAN (BID ID -3238374) 2542788.10 L1
25 PUSPALATA PAL (BID ID -3238394) 2542788.10 L1
26 BHAGYASHREE JENA (BID ID -3238503) 2542788.10 L1
27 AJIT KUMAR JENA (BID ID -3238507) 2542788.10 L1
28 Pramila Mohalik (BID ID -3238532) 2542788.10 L1
29 DHANANJAY MASANTA (BID ID -3238533) 2542788.10 L1
30 RASMITA DAS (BID ID -3238539) 2542788.10 L1
31 JITENDRA PAL (BID ID -3238643) 2542788.10 L1
32 ARATIMANI DAS (BID ID -3234814) 2782081.18 L2
33 MAMATA SAHOO (BID ID -3237898) 3439538.92 L3
stage.html
html • 0.13 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 6.06 MB
Tendernotice_2.pdf
PDF • 0.12 MB
BOQ_564009.xls
BOQ • 0.34 MB
Download all tender documents and submit your bid