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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC AT JAMALPUR PO JAMALPUR PS BHARADA DIST BALASORE | BALESHWAR | ODISHA | 754223 | L1 | Accepted-AOC The work order has issued to the agency. | |
| 2 | L2₹9.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 3 | L2₹9.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 4 | L2₹9.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 5 | L2₹9.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹11.0 L
EMD Value
₹10,966
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_42
SE/RW/Jls- 10/2025-26
Open Tender
Civil Works - Roads
Percentage
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,966
Yes
16 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 01:46 PM Tender Title: Periodical Maintenance of Salikotha to Mahisamunda Road for the year 2025-26. Tender ID: 2025_CERWI_121178_42
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of Salikotha to Mahisamunda Road 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 KANKAN JENA (GSTN-21AFQPJ0673R1ZY) BID ID -3228301 1096641.67 -14.99 932255.08 Nine Lakh Thirty Two Thousand Two Hundred and Fifty Five
2.00 BIRENDRA JENA (GSTN-21BUSPJ6887M1ZQ) BID ID -3228304 1096641.67 -14.99 932255.08 Nine Lakh Thirty Two Thousand Two Hundred and Fifty Five
3.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -3233656 1096641.67 -14.99 932255.08 Nine Lakh Thirty Two Thousand Two Hundred and Fifty Five
4.00 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -3237249 1096641.67 -14.99 932255.08 Nine Lakh Thirty Two Thousand Two Hundred and Fifty Five
5.00 ASHOK KUMAR PARIDA (GSTN-21ANQPP3336D1Z6) BID ID -3238536 1096641.67 -14.99 932255.08 Nine Lakh Thirty Two Thousand Two Hundred and Fifty Five
6.00 LUTFA KHATUN (GSTN-NA) BID ID -3237852 1096641.67 -14.99 932255.08 Nine Lakh Thirty Two Thousand Two Hundred and Fifty Five
7.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3237377 1096641.67 -14.99 932255.08 Nine Lakh Thirty Two Thousand Two Hundred and Fifty Five
8.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -3233558 1096641.67 -14.99 932255.08 Nine Lakh Thirty Two Thousand Two Hundred and Fifty Five
9.00 SANYASI BHUYAN (GSTN-NA) BID ID -3234216 1096641.67 -14.99 932255.08 Nine Lakh Thirty Two Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: KANKAN JENA,BIRENDRA JENA,NARAYAN CHANDRA DAS,SURAJ KUMAR DEY,SANYASI BHUYAN,SUSHIL KUMAR MOHANTY,PANKAJ KUMAR PATRA,LUTFA KHATUN,ASHOK KUMAR PARIDA(932255.08)
BOQ Summary Details Tender Title: Periodical Maintenance of Salikotha to Mahisamunda Road for the year 2025-26. Tender ID: 2025_CERWI_121178_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANKAN JENA (BID ID -3228301) 932255.08 L1
2 BIRENDRA JENA (BID ID -3228304) 932255.08 L1
3 NARAYAN CHANDRA DAS (BID ID -3233558) 932255.08 L1
4 SURAJ KUMAR DEY (BID ID -3233656) 932255.08 L1
5 SANYASI BHUYAN (BID ID -3234216) 932255.08 L1
6 SUSHIL KUMAR MOHANTY (BID ID -3237249) 932255.08 L1
7 PANKAJ KUMAR PATRA (BID ID -3237377) 932255.08 L1
8 LUTFA KHATUN (BID ID -3237852) 932255.08 L1
9 ASHOK KUMAR PARIDA (BID ID -3238536) 932255.08 L1
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