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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC The work order has issued to the agency. |
| 2 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance The Bidder has not selected through the lottery system. |
| 3 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance The Bidder has not selected through the lottery system. |
| 4 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance The Bidder has not selected through the lottery system. |
| 5 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance The Bidder has not selected through the lottery system. |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
9 Oct 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JALESWAR
Maintenance and Repair of R.I.Office building at Deula for the year 2025-26
2025_CERWI_118704_1
SE/RW/Jls- 04/2025-26
Open Tender
Civil Works - Buildings
60 days
Jaleswar
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
23 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: 24-Oct-2025 05:05 PM Tender Title: Maintenance and Repair of R.I.Office building at Deula for the year 2025-26 Tender ID: 2025_CERWI_118704_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Maintenance and repair of R.I. Office Building at Deula for the year 2025-26
Contract No: S.E./R.W./Jls-08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALIKINKAR GIRI (GSTN-21ATNPG6647B1ZY) BID ID -3103871 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
2.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -3104389 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
3.00 HEMANGINI NAYAK (GSTN-21BCSPN6297B1ZE) BID ID -3107340 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
4.00 RAJIB KUMAR SAHOO (GSTN-21BDDPS4250H2ZS) BID ID -3110927 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
5.00 NIMAI CHARAN BEHERA (GSTN-21FHJPB7598K1ZW) BID ID -3112200 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
6.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -3116054 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
7.00 RASMITA SINGH (GSTN-NA) BID ID -3112538 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
8.00 PRATIMA CHAND (GSTN-NA) BID ID -3102441 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
9.00 JAYGOPAL CHAND (GSTN-NA) BID ID -3103084 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
10.00 BINAPANI GIRI (GSTN-NA) BID ID -3103880 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
11.00 CHANDAN KUMAR JENA (GSTN-NA) BID ID -3111109 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
12.00 SUBHADARSINI GIRI (GSTN-NA) BID ID -3103786 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
13.00 BISWAJIT PARIDA (GSTN-NA) BID ID -3117673 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
14.00 CHANDAN RANA (GSTN-NA) BID ID -3103799 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
15.00 LUTFA KHATUN (GSTN-NA) BID ID -3109372 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
16.00 SRIKANTA PATRA (S.C) (GSTN-NA) BID ID -3119421 251987.25 -6.49 235633.28 Two Lakh Thirty Five Thousand Six Hundred and Thirty Three
17.00 SATABDI CHAND (GSTN-NA) BID ID -3117585 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
18.00 CHANDAN KUMAR JENA (GSTN-NA) BID ID -3117951 251987.25 -14.99 214214.36 Two Lakh Fourteen Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: PRATIMA CHAND,JAYGOPAL CHAND,SUBHADARSINI GIRI,CHANDAN RANA,KALIKINKAR GIRI,BINAPANI GIRI,GOURAHARI PRAMANIK,HEMANGINI NAYAK,LUTFA KHATUN,RAJIB KUMAR SAHOO,CHANDAN KUMAR JENA,NIMAI CHARAN BEHERA,RASMITA SINGH,MONALISHA ENTERPRISE,SATABDI CHAND,BISWAJIT PARIDA,CHANDAN KUMAR JENA(214214.36)
BOQ Summary Details Tender Title: Maintenance and Repair of R.I.Office building at Deula for the year 2025-26 Tender ID: 2025_CERWI_118704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA CHAND (BID ID -3102441) 214214.36 L1
2 JAYGOPAL CHAND (BID ID -3103084) 214214.36 L1
3 SUBHADARSINI GIRI (BID ID -3103786) 214214.36 L1
4 CHANDAN RANA (BID ID -3103799) 214214.36 L1
5 KALIKINKAR GIRI (BID ID -3103871) 214214.36 L1
6 BINAPANI GIRI (BID ID -3103880) 214214.36 L1
7 GOURAHARI PRAMANIK (BID ID -3104389) 214214.36 L1
8 HEMANGINI NAYAK (BID ID -3107340) 214214.36 L1
9 LUTFA KHATUN (BID ID -3109372) 214214.36 L1
10 RAJIB KUMAR SAHOO (BID ID -3110927) 214214.36 L1
11 CHANDAN KUMAR JENA (BID ID -3111109) 214214.36 L1
12 NIMAI CHARAN BEHERA (BID ID -3112200) 214214.36 L1
13 RASMITA SINGH (BID ID -3112538) 214214.36 L1
14 MONALISHA ENTERPRISE (BID ID -3116054) 214214.36 L1
15 SATABDI CHAND (BID ID -3117585) 214214.36 L1
16 BISWAJIT PARIDA (BID ID -3117673) 214214.36 L1
17 CHANDAN KUMAR JENA (BID ID -3117951) 214214.36 L1
18 SRIKANTA PATRA (S.C) (BID ID -3119421) 235633.28 L2
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