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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC The work order has issued to the agency. |
| 2 | L2₹2.9 LRejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | ₹2.9 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 3 | L2₹2.9 LRejected-Finance AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | ₹2.9 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 4 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 5 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹3.4 L
EMD Value
₹3,361
Closing Date
9 Oct 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JALESWAR
Maintenance and Repair of R.W.Section-II building at Baliapal for the year 2025-26
2025_CERWI_118645_1
SE/RW/Jls-04/2025-26
Open Tender
Civil Works - Buildings
60 days
Jaleswar
2 documents required · 2 mandatory
₹2,000
₹3,361
Yes
16 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 04:26 PM Tender Title: Maintenance and Repair of R.W.Section-II building at Baliapal for the year 2025-26 Tender ID: 2025_CERWI_118645_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Maintenance and Repair of R.W.Section-II building at Baliapal 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 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -3105881 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
2.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -3110447 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
3.00 TARAKANTA JENA (GSTN-21ATJPJ7623G1ZV) BID ID -3110572 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
4.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -3111818 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
5.00 PRADEEP KUMAR DAS (GSTN-21APVPD8891G1ZH) BID ID -3113771 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
6.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -3114105 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
7.00 LISARANI SINGHA (GSTN-21OSFPS7311H1ZJ) BID ID -3114521 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
8.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -3114550 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
9.00 RAMAKANTA SAHU (GSTN-21APSPS6682K1Z3) BID ID -3114984 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
10.00 Nityananda Pal (GSTN-21AJLPP2832K1Z5) BID ID -3117309 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
11.00 CHITTA RANJAN SAMAL (GSTN-21AZAPS2684M2Z2) BID ID -3118194 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
12.00 SUKANTA MANIK (GSTN-21BMPPM0664N1ZP) BID ID -3118373 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
13.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -3118467 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
14.00 PUSPALATA PAL (GSTN-21CUYPP0049N1Z1) BID ID -3118522 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
15.00 PANCHANAN DAS (GSTN-21BJMPD1590E1ZN) BID ID -3118647 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
16.00 PRABHURAM PRADHAN (GSTN-21BNYPP5313H2ZR) BID ID -3118650 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
17.00 DURJAY KUMAR NAYAK (GSTN-21AHKPN2983N1ZV) BID ID -3119720 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
18.00 JAYANTI SAHU (GSTN-NA) BID ID -3119754 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
19.00 CHANDAN KUMAR SINGH (GSTN-NA) BID ID -3119157 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
20.00 SANJAY KUMAR PARIDA (GSTN-NA) BID ID -3117527 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
21.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3118206 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
22.00 JYOTI PRAKASH MOHANTY (GSTN-NA) BID ID -3120283 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
23.00 MAMATA SAHOO (GSTN-NA) BID ID -3113743 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
24.00 SASMITA SAHU (GSTN-NA) BID ID -3118700 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
25.00 AJIT KUMAR JENA (GSTN-NA) BID ID -3112792 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
26.00 ALAKA PATRA (GSTN-NA) BID ID -3119491 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
27.00 MANAS ROUT (GSTN-NA) BID ID -3115484 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
28.00 SAPAN KUMAR BAG (GSTN-NA) BID ID -3118947 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
29.00 MADHUSMITA PAL (GSTN-NA) BID ID -3118353 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
30.00 BHAGYASHREE JENA (GSTN-NA) BID ID -3113283 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
31.00 RAJAT KUMAR NAYAK (GSTN-NA) BID ID -3115742 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
32.00 PUSHPALATA SAHOO (GSTN-NA) BID ID -3111279 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
33.00 RACHANA BHOI (GSTN-NA) BID ID -3113784 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
34.00 SIDDHESWAR GHOSH (GSTN-NA) BID ID -3111322 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
35.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -3118256 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
36.00 MAMATA BAUG (GSTN-NA) BID ID -3119371 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
37.00 SATYAJIT BEHERA (GSTN-NA) BID ID -3111085 336137.93 -14.99 285750.85 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: JYOTIGOPAL SAHU,GITANJALI JENA,TARAKANTA JENA,SATYAJIT BEHERA,PUSHPALATA SAHOO,SIDDHESWAR GHOSH,PRABIR KUMAR PRADHAN,AJIT KUMAR JENA,BHAGYASHREE JENA,MAMATA SAHOO,PRADEEP KUMAR DAS,RACHANA BHOI,MANOJ KUMAR SAHOO,LISARANI SINGHA,MRS. UTTARA PANDA,RAMAKANTA SAHU,MANAS ROUT,RAJAT KUMAR NAYAK,Nityananda Pal,SANJAY KUMAR PARIDA,CHITTA RANJAN SAMAL,PANKAJ KUMAR PATRA,RAJESH KUMAR DEY,MADHUSMITA PAL,SUKANTA MANIK,HARAMOHAN SAHU,PUSPALATA PAL,PANCHANAN DAS,PRABHURAM PRADHAN,SASMITA SAHU,SAPAN KUMAR BAG,CHANDAN KUMAR SINGH,MAMATA BAUG,ALAKA PATRA,DURJAY KUMAR NAYAK,JAYANTI SAHU,JYOTI PRAKASH MOHANTY(285750.85)
BOQ Summary Details Tender Title: Maintenance and Repair of R.W.Section-II building at Baliapal for the year 2025-26 Tender ID: 2025_CERWI_118645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTIGOPAL SAHU (BID ID -3105881) 285750.85 L1
2 GITANJALI JENA (BID ID -3110447) 285750.85 L1
3 TARAKANTA JENA (BID ID -3110572) 285750.85 L1
4 SATYAJIT BEHERA (BID ID -3111085) 285750.85 L1
5 PUSHPALATA SAHOO (BID ID -3111279) 285750.85 L1
6 SIDDHESWAR GHOSH (BID ID -3111322) 285750.85 L1
7 PRABIR KUMAR PRADHAN (BID ID -3111818) 285750.85 L1
8 AJIT KUMAR JENA (BID ID -3112792) 285750.85 L1
9 BHAGYASHREE JENA (BID ID -3113283) 285750.85 L1
10 MAMATA SAHOO (BID ID -3113743) 285750.85 L1
11 PRADEEP KUMAR DAS (BID ID -3113771) 285750.85 L1
12 RACHANA BHOI (BID ID -3113784) 285750.85 L1
13 MANOJ KUMAR SAHOO (BID ID -3114105) 285750.85 L1
14 LISARANI SINGHA (BID ID -3114521) 285750.85 L1
15 MRS. UTTARA PANDA (BID ID -3114550) 285750.85 L1
16 RAMAKANTA SAHU (BID ID -3114984) 285750.85 L1
17 MANAS ROUT (BID ID -3115484) 285750.85 L1
18 RAJAT KUMAR NAYAK (BID ID -3115742) 285750.85 L1
19 Nityananda Pal (BID ID -3117309) 285750.85 L1
20 SANJAY KUMAR PARIDA (BID ID -3117527) 285750.85 L1
21 CHITTA RANJAN SAMAL (BID ID -3118194) 285750.85 L1
22 PANKAJ KUMAR PATRA (BID ID -3118206) 285750.85 L1
23 RAJESH KUMAR DEY (BID ID -3118256) 285750.85 L1
24 MADHUSMITA PAL (BID ID -3118353) 285750.85 L1
25 SUKANTA MANIK (BID ID -3118373) 285750.85 L1
26 HARAMOHAN SAHU (BID ID -3118467) 285750.85 L1
27 PUSPALATA PAL (BID ID -3118522) 285750.85 L1
28 PANCHANAN DAS (BID ID -3118647) 285750.85 L1
29 PRABHURAM PRADHAN (BID ID -3118650) 285750.85 L1
30 SASMITA SAHU (BID ID -3118700) 285750.85 L1
31 SAPAN KUMAR BAG (BID ID -3118947) 285750.85 L1
32 CHANDAN KUMAR SINGH (BID ID -3119157) 285750.85 L1
33 MAMATA BAUG (BID ID -3119371) 285750.85 L1
34 ALAKA PATRA (BID ID -3119491) 285750.85 L1
35 DURJAY KUMAR NAYAK (BID ID -3119720) 285750.85 L1
36 JAYANTI SAHU (BID ID -3119754) 285750.85 L1
37 JYOTI PRAKASH MOHANTY (BID ID -3120283) 285750.85 L1
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