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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency. | |
| 2 | L2₹25.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 3 | L2₹25.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 4 | L2₹25.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 5 | L2₹25.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹29.9 L
EMD Value
₹29,907
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_34
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
₹29,907
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: 25-Nov-2025 04:30 PM Tender Title: Periodical Maintenance of Baniadiha to Kunduli Road for the year 2025-26. Tender ID: 2025_CERWI_121178_34
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of Baniadiha to Kunduli 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 Satya Narayan Sethi (GSTN-21AZUPS1956N1ZK) BID ID -3233314 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four
2.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -3236939 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four
3.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -3236950 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four
4.00 GYANABRATA SAHOO (GSTN-21DVEPS1895B1ZO) BID ID -3237042 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four
5.00 SARAT SAHU (GSTN-21HBGPS1989L1ZZ) BID ID -3237067 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four
6.00 LISARANI SINGHA (GSTN-21OSFPS7311H1ZJ) BID ID -3238078 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four
7.00 Pramila Mohalik (GSTN-21DEFPM7203K1ZN) BID ID -3238397 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four
8.00 SATYAJIT SAHOO (GSTN-NA) BID ID -3236872 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four
9.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3237488 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four
10.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -3238624 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four
11.00 SUMIT KUMAR BAUG (GSTN-NA) BID ID -3237216 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four
12.00 CHINMAY MOHAPATRA (GSTN-NA) BID ID -3233214 2990700.98 -14.99 2542394.90 Twenty Five Lakh Fourty Two Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: CHINMAY MOHAPATRA,Satya Narayan Sethi,SATYAJIT SAHOO,HARAMOHAN SAHU,Subrat Kumar Panda,GYANABRATA SAHOO,SARAT SAHU,SUMIT KUMAR BAUG,PANKAJ KUMAR PATRA,LISARANI SINGHA,Pramila Mohalik,RAJESH KUMAR DEY(2542394.90)
BOQ Summary Details Tender Title: Periodical Maintenance of Baniadiha to Kunduli Road for the year 2025-26. Tender ID: 2025_CERWI_121178_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINMAY MOHAPATRA (BID ID -3233214) 2542394.90 L1
2 Satya Narayan Sethi (BID ID -3233314) 2542394.90 L1
3 SATYAJIT SAHOO (BID ID -3236872) 2542394.90 L1
4 HARAMOHAN SAHU (BID ID -3236939) 2542394.90 L1
5 Subrat Kumar Panda (BID ID -3236950) 2542394.90 L1
6 GYANABRATA SAHOO (BID ID -3237042) 2542394.90 L1
7 SARAT SAHU (BID ID -3237067) 2542394.90 L1
8 SUMIT KUMAR BAUG (BID ID -3237216) 2542394.90 L1
9 PANKAJ KUMAR PATRA (BID ID -3237488) 2542394.90 L1
10 LISARANI SINGHA (BID ID -3238078) 2542394.90 L1
11 Pramila Mohalik (BID ID -3238397) 2542394.90 L1
12 RAJESH KUMAR DEY (BID ID -3238624) 2542394.90 L1
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