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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC The work order has issued to the agency. |
| 2 | L2₹6.8 LRejected-Finance | ₹6.8 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 3 | L2₹6.8 LRejected-Finance | ₹6.8 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 4 | L2₹6.8 LRejected-Finance | ₹6.8 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 5 | L2₹6.8 LRejected-Finance | ₹6.8 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹8.0 L
EMD Value
₹7,981
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_13
SE/RW/Jls- 10/2025-26
Open Tender
Civil Works - Roads
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,981
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: 24-Nov-2025 12:36 PM Tender Title: Special Repair of Baliapal to Ikadpal for the year 2025-26. Tender ID: 2025_CERWI_121178_13
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Baliapal to Ikadpal 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 -3226420 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
2.00 JAGADISH PRADHAN (GSTN-21DYTPP1400H1ZL) BID ID -3236553 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
3.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -3236634 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
4.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -3236918 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
5.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -3237268 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
6.00 PUSPALATA PAL (GSTN-21CUYPP0049N1Z1) BID ID -3238230 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
7.00 SUJIT KUMAR JENA (GSTN-21BFBPJ4397C1ZU) BID ID -3238739 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
8.00 MANAS ROUT (GSTN-NA) BID ID -3238590 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
9.00 RACHANA BHOI (GSTN-NA) BID ID -3236948 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
10.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -3238546 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
11.00 SANJAY KUMAR PARIDA (GSTN-NA) BID ID -3237510 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
12.00 MADHUSMITA PAL (GSTN-NA) BID ID -3236605 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
13.00 JAYANTI SAHU (GSTN-NA) BID ID -3237690 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
14.00 RAGHUNATH JENA (GSTN-NA) BID ID -3238791 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
15.00 MAMATA SAHOO (GSTN-NA) BID ID -3236904 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
16.00 MAMATA BAUG (GSTN-NA) BID ID -3237653 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
17.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3236741 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
18.00 ALINA PATI (GSTN-NA) BID ID -3237168 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
19.00 Itishree Mohanty (GSTN-NA) BID ID -3236326 798100.11 -14.99 678464.90 Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: GITANJALI JENA,Itishree Mohanty,JAGADISH PRADHAN,MADHUSMITA PAL,JYOTIGOPAL SAHU,PANKAJ KUMAR PATRA,MAMATA SAHOO,HARAMOHAN SAHU,RACHANA BHOI,ALINA PATI,MRS. UTTARA PANDA,SANJAY KUMAR PARIDA,MAMATA BAUG,JAYANTI SAHU,PUSPALATA PAL,RAJESH KUMAR DEY,MANAS ROUT,SUJIT KUMAR JENA,RAGHUNATH JENA(678464.90)
BOQ Summary Details Tender Title: Special Repair of Baliapal to Ikadpal for the year 2025-26. Tender ID: 2025_CERWI_121178_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITANJALI JENA (BID ID -3226420) 678464.90 L1
2 Itishree Mohanty (BID ID -3236326) 678464.90 L1
3 JAGADISH PRADHAN (BID ID -3236553) 678464.90 L1
4 MADHUSMITA PAL (BID ID -3236605) 678464.90 L1
5 JYOTIGOPAL SAHU (BID ID -3236634) 678464.90 L1
6 PANKAJ KUMAR PATRA (BID ID -3236741) 678464.90 L1
7 MAMATA SAHOO (BID ID -3236904) 678464.90 L1
8 HARAMOHAN SAHU (BID ID -3236918) 678464.90 L1
9 RACHANA BHOI (BID ID -3236948) 678464.90 L1
10 ALINA PATI (BID ID -3237168) 678464.90 L1
11 MRS. UTTARA PANDA (BID ID -3237268) 678464.90 L1
12 SANJAY KUMAR PARIDA (BID ID -3237510) 678464.90 L1
13 MAMATA BAUG (BID ID -3237653) 678464.90 L1
14 JAYANTI SAHU (BID ID -3237690) 678464.90 L1
15 PUSPALATA PAL (BID ID -3238230) 678464.90 L1
16 RAJESH KUMAR DEY (BID ID -3238546) 678464.90 L1
17 MANAS ROUT (BID ID -3238590) 678464.90 L1
18 SUJIT KUMAR JENA (BID ID -3238739) 678464.90 L1
19 RAGHUNATH JENA (BID ID -3238791) 678464.90 L1
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