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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | ₹1.4 L | L1 | Accepted-AOC The work order has issued to the agency. |
| 2 | L2₹1.4 LRejected-Finance | ₹1.4 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 3 | L2₹1.4 LRejected-Finance | ₹1.4 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 4 | L2₹1.4 LRejected-Finance | ₹1.4 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 5 | L2₹1.4 LRejected-Finance | ₹1.4 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹1.7 L
EMD Value
₹1,678
Closing Date
9 Oct 2025, 3:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JALESWAR
Maintenance and Repair of D type DAO Quarter building at Rajghat for the year 2025-26
2025_CERWI_118647_1
SE/RW/Jls-04/2025-26
Open Tender
Civil Works - Buildings
60 days
Jaleswar
2 documents required · 2 mandatory
₹600
₹1,678
Yes
18 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: 17-Oct-2025 11:43 AM Tender Title: Maintenance and Repair of D type DAO Quarter building at Rajghat for the year 2025-26 Tender ID: 2025_CERWI_118647_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Maintenance and Repair of D type DAO Quarter building at Rajghat for the year 2025-26
Contract No: S.E./R.W./Jls-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -3104897 167785.75 -14.99 142634.67 One Lakh Fourty Two Thousand Six Hundred and Thirty Four
2.00 RAMAKRUSHNA GIRl (GSTN-21BFEPG3117C1ZE) BID ID -3105563 167785.75 -14.99 142634.67 One Lakh Fourty Two Thousand Six Hundred and Thirty Four
3.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -3107263 167785.75 -14.99 142634.67 One Lakh Fourty Two Thousand Six Hundred and Thirty Four
4.00 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -3110706 167785.75 -14.99 142634.67 One Lakh Fourty Two Thousand Six Hundred and Thirty Four
5.00 PRADEEP KUMAR DAS (GSTN-21APVPD8891G1ZH) BID ID -3113776 167785.75 -14.99 142634.67 One Lakh Fourty Two Thousand Six Hundred and Thirty Four
6.00 ISANESWAR JENA (GSTN-21AEYPJ9156L3ZQ) BID ID -3114491 167785.75 -14.99 142634.67 One Lakh Fourty Two Thousand Six Hundred and Thirty Four
7.00 MANOJ SATYAM BARIK (GSTN-21BMDPB6587P1ZQ) BID ID -3118134 167785.75 -14.99 142634.67 One Lakh Fourty Two Thousand Six Hundred and Thirty Four
8.00 CHANDAN KUMAR MANDAL (GSTN-21AQYPM3037B1Z1) BID ID -3118434 167785.75 -14.99 142634.67 One Lakh Fourty Two Thousand Six Hundred and Thirty Four
9.00 PRAVATI MOHANTY (GSTN-NA) BID ID -3110819 167785.75 -14.99 142634.67 One Lakh Fourty Two Thousand Six Hundred and Thirty Four
10.00 JYOTSNA RANI SAHOO (GSTN-NA) BID ID -3110980 167785.75 -14.99 142634.67 One Lakh Fourty Two Thousand Six Hundred and Thirty Four
11.00 PRASHANTA KUMAR SAMAL (GSTN-NA) BID ID -3118722 167785.75 -14.99 142634.67 One Lakh Fourty Two Thousand Six Hundred and Thirty Four
12.00 SANYASI BHUYAN (GSTN-NA) BID ID -3103287 167785.75 -14.99 142634.67 One Lakh Fourty Two Thousand Six Hundred and Thirty Four
13.00 CHANDAN KUMAR SINGH (GSTN-NA) BID ID -3119139 167785.75 -14.99 142634.67 One Lakh Fourty Two Thousand Six Hundred and Thirty Four
14.00 LUTFA KHATUN (GSTN-NA) BID ID -3108301 167785.75 -14.99 142634.67 One Lakh Fourty Two Thousand Six Hundred and Thirty Four
15.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3118080 167785.75 -14.99 142634.67 One Lakh Fourty Two Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: SANYASI BHUYAN,M/S SANGRAM KUMAR KARAN,RAMAKRUSHNA GIRl,SURAJ KUMAR DEY,LUTFA KHATUN,SUSHIL KUMAR MOHANTY,PRAVATI MOHANTY,JYOTSNA RANI SAHOO,PRADEEP KUMAR DAS,ISANESWAR JENA,PANKAJ KUMAR PATRA,MANOJ SATYAM BARIK,CHANDAN KUMAR MANDAL,PRASHANTA KUMAR SAMAL,CHANDAN KUMAR SINGH(142634.67)
BOQ Summary Details Tender Title: Maintenance and Repair of D type DAO Quarter building at Rajghat for the year 2025-26 Tender ID: 2025_CERWI_118647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANYASI BHUYAN (BID ID -3103287) 142634.67 L1
2 M/S SANGRAM KUMAR KARAN (BID ID -3104897) 142634.67 L1
3 RAMAKRUSHNA GIRl (BID ID -3105563) 142634.67 L1
4 SURAJ KUMAR DEY (BID ID -3107263) 142634.67 L1
5 LUTFA KHATUN (BID ID -3108301) 142634.67 L1
6 SUSHIL KUMAR MOHANTY (BID ID -3110706) 142634.67 L1
7 PRAVATI MOHANTY (BID ID -3110819) 142634.67 L1
8 JYOTSNA RANI SAHOO (BID ID -3110980) 142634.67 L1
9 PRADEEP KUMAR DAS (BID ID -3113776) 142634.67 L1
10 ISANESWAR JENA (BID ID -3114491) 142634.67 L1
11 PANKAJ KUMAR PATRA (BID ID -3118080) 142634.67 L1
12 MANOJ SATYAM BARIK (BID ID -3118134) 142634.67 L1
13 CHANDAN KUMAR MANDAL (BID ID -3118434) 142634.67 L1
14 PRASHANTA KUMAR SAMAL (BID ID -3118722) 142634.67 L1
15 CHANDAN KUMAR SINGH (BID ID -3119139) 142634.67 L1
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