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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-AOC | ₹32.2 L | L1 | Accepted-AOC The work order has issued to the agency. |
| 2 | L2₹32.2 LRejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | ₹32.2 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 3 | L2₹32.2 LRejected-Finance | ₹32.2 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 4 | L2₹32.2 LRejected-Finance | ₹32.2 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 5 | L2₹32.2 LRejected-Finance | ₹32.2 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹37.9 L
EMD Value
₹37,878
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_35
SE/RW/Jls- 10/2025-26
Open Tender
Civil Works - Roads
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,878
Yes
17 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: 28-Nov-2025 05:11 PM Tender Title: Periodical Maintenance of Kulhari Chhak to Kasafai via Chaulti C.S. for the year 2025-26. Tender ID: 2025_CERWI_121178_35
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of Kulhari Chhak to Kasafai via Chaulti C.S. 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 -3226427 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
2.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -3226427 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
3.00 Satya Narayan Sethi (GSTN-21AZUPS1956N1ZK) BID ID -3233470 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
4.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -3236893 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
5.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -3236946 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
6.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -3236953 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
7.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -3236999 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
8.00 GYANABRATA SAHOO (GSTN-21DVEPS1895B1ZO) BID ID -3237068 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
9.00 SARAT SAHU (GSTN-21HBGPS1989L1ZZ) BID ID -3237071 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
10.00 LISARANI SINGHA (GSTN-21OSFPS7311H1ZJ) BID ID -3238112 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
11.00 PUSPALATA PAL (GSTN-21CUYPP0049N1Z1) BID ID -3238295 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
12.00 Pramila Mohalik (GSTN-21DEFPM7203K1ZN) BID ID -3238409 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
13.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3237444 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
14.00 HIMANSHU PATRA (GSTN-NA) BID ID -3238357 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
15.00 BHAGYASHREE JENA (GSTN-NA) BID ID -3238322 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
16.00 GOPAL CHANDRA DAS (GSTN-NA) BID ID -3238174 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
17.00 SUMIT KUMAR BAUG (GSTN-NA) BID ID -3237242 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
18.00 DHANANJAY MASANTA (GSTN-NA) BID ID -3238506 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
19.00 SATYAJIT SAHOO (GSTN-NA) BID ID -3236876 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
20.00 MAHESH KUMAR ROUT (GSTN-NA) BID ID -3235924 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
21.00 ARATIMANI DAS (GSTN-NA) BID ID -3234800 3787829.99 -6.99 3523060.67 Thirty Five Lakh Twenty Three Thousand Sixty
22.00 RASMITA DAS (GSTN-NA) BID ID -3238497 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
23.00 SATYAGOPAL MOHAPATRA (GSTN-NA) BID ID -3237577 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
24.00 SAUBHAGYA KUMAR PAL (GSTN-NA) BID ID -3236864 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
25.00 JAGANNATH ANDIA (GSTN-NA) BID ID -3237147 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
26.00 BIKASH SAHU (GSTN-NA) BID ID -3238264 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
27.00 CHINMAY MOHAPATRA (GSTN-NA) BID ID -3233210 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
28.00 DINESH KUMAR PAL (GSTN-NA) BID ID -3236883 3787829.99 -14.99 3220034.27 Thirty Two Lakh Twenty Thousand Thirty Four
Lowest Amount Quoted BY: GITANJALI JENA,CHINMAY MOHAPATRA,Satya Narayan Sethi,MAHESH KUMAR ROUT,SAUBHAGYA KUMAR PAL,SATYAJIT SAHOO,DINESH KUMAR PAL,Anjan kumar Das,HARAMOHAN SAHU,Subrat Kumar Panda,JAYARAM DAS,GYANABRATA SAHOO,SARAT SAHU,JAGANNATH ANDIA,SUMIT KUMAR BAUG,PANKAJ KUMAR PATRA,SATYAGOPAL MOHAPATRA,LISARANI SINGHA,GOPAL CHANDRA DAS,BIKASH SAHU,PUSPALATA PAL,BHAGYASHREE JENA,HIMANSHU PATRA,Pramila Mohalik,RASMITA DAS,DHANANJAY MASANTA(3220034.27)
BOQ Summary Details Tender Title: Periodical Maintenance of Kulhari Chhak to Kasafai via Chaulti C.S. for the year 2025-26. Tender ID: 2025_CERWI_121178_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJAY MASANTA (BID ID -3238506) 3220034.27 L1
2 CHINMAY MOHAPATRA (BID ID -3233210) 3220034.27 L1
3 Satya Narayan Sethi (BID ID -3233470) 3220034.27 L1
4 GITANJALI JENA (BID ID -3226427) 3220034.27 L1
5 MAHESH KUMAR ROUT (BID ID -3235924) 3220034.27 L1
6 SAUBHAGYA KUMAR PAL (BID ID -3236864) 3220034.27 L1
7 SATYAJIT SAHOO (BID ID -3236876) 3220034.27 L1
8 DINESH KUMAR PAL (BID ID -3236883) 3220034.27 L1
9 Anjan kumar Das (BID ID -3236893) 3220034.27 L1
10 HARAMOHAN SAHU (BID ID -3236946) 3220034.27 L1
11 Subrat Kumar Panda (BID ID -3236953) 3220034.27 L1
12 JAYARAM DAS (BID ID -3236999) 3220034.27 L1
13 GYANABRATA SAHOO (BID ID -3237068) 3220034.27 L1
14 SARAT SAHU (BID ID -3237071) 3220034.27 L1
15 JAGANNATH ANDIA (BID ID -3237147) 3220034.27 L1
16 SUMIT KUMAR BAUG (BID ID -3237242) 3220034.27 L1
17 PANKAJ KUMAR PATRA (BID ID -3237444) 3220034.27 L1
18 SATYAGOPAL MOHAPATRA (BID ID -3237577) 3220034.27 L1
19 LISARANI SINGHA (BID ID -3238112) 3220034.27 L1
20 GOPAL CHANDRA DAS (BID ID -3238174) 3220034.27 L1
21 BIKASH SAHU (BID ID -3238264) 3220034.27 L1
22 PUSPALATA PAL (BID ID -3238295) 3220034.27 L1
23 BHAGYASHREE JENA (BID ID -3238322) 3220034.27 L1
24 HIMANSHU PATRA (BID ID -3238357) 3220034.27 L1
25 Pramila Mohalik (BID ID -3238409) 3220034.27 L1
26 RASMITA DAS (BID ID -3238497) 3220034.27 L1
27 ARATIMANI DAS (BID ID -3234800) 3523060.67 L2
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