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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency. | |
| 2 | L2₹2.5 LSame as L1Rejected-Finance AT MANDARI BARI JAJPUR JAJPUR | JAJPUR | JAJPUR | ODISHA | 753003 | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 3 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 4 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 5 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹2.9 L
EMD Value
₹2,938
Closing Date
9 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Divisional Officer
RURAL WORKS DIVISION, JALESWAR
Maintenance and Repair of VAW Quarter building at Jayrampur for the year 2025-26
2025_CERWI_118711_1
SE/RW/Jls-04/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹2,000
₹2,938
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: 14-Oct-2025 01:31 PM Tender Title: Maintenance and Repair of VAW Quarter building at Jayrampur for the year 2025-26 Tender ID: 2025_CERWI_118711_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Maintenance and repair of VAW Quarter building at Jayrampur for the year 2025-26
Contract No: S.E./R.W./Jls-24/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -3104431 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
2.00 HEMANGINI NAYAK (GSTN-21BCSPN6297B1ZE) BID ID -3107441 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
3.00 RAJIB KUMAR SAHOO (GSTN-21BDDPS4250H2ZS) BID ID -3110946 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
4.00 NIMAI CHARAN BEHERA (GSTN-21FHJPB7598K1ZW) BID ID -3112260 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
5.00 RAMESH NAYAK (GSTN-21AQLPN7261P1ZA) BID ID -3114036 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
6.00 KALIKINKAR GIRI (GSTN-21ATNPG6647B1ZY) BID ID -3116586 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
7.00 CHANDAN KUMAR JENA (GSTN-NA) BID ID -3111410 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
8.00 PRATIMA CHAND (GSTN-NA) BID ID -3102472 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
9.00 JAYGOPAL CHAND (GSTN-NA) BID ID -3105310 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
10.00 LUTFA KHATUN (GSTN-NA) BID ID -3108325 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
11.00 SRIKANTA JENA (GSTN-NA) BID ID -3116694 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
12.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -3116196 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
13.00 RASMITA SINGH (GSTN-NA) BID ID -3112625 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
14.00 SUSHANTA GHOSH (GSTN-NA) BID ID -3115970 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
15.00 SATABDI CHAND (GSTN-NA) BID ID -3117986 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
16.00 SUBHADARSINI GIRI (GSTN-NA) BID ID -3103905 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
17.00 CHANDAN KUMAR SINGH (GSTN-NA) BID ID -3119940 293765.90 -14.99 249730.39 Two Lakh Fourty Nine Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: PRATIMA CHAND,SUBHADARSINI GIRI,GOURAHARI PRAMANIK,JAYGOPAL CHAND,HEMANGINI NAYAK,LUTFA KHATUN,RAJIB KUMAR SAHOO,CHANDAN KUMAR JENA,NIMAI CHARAN BEHERA,RASMITA SINGH,RAMESH NAYAK,SUSHANTA GHOSH,MONALISHA ENTERPRISE,KALIKINKAR GIRI,SRIKANTA JENA,SATABDI CHAND,CHANDAN KUMAR SINGH(249730.39)
BOQ Summary Details Tender Title: Maintenance and Repair of VAW Quarter building at Jayrampur for the year 2025-26 Tender ID: 2025_CERWI_118711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA CHAND (BID ID -3102472) 249730.39 L1
2 SUBHADARSINI GIRI (BID ID -3103905) 249730.39 L1
3 GOURAHARI PRAMANIK (BID ID -3104431) 249730.39 L1
4 JAYGOPAL CHAND (BID ID -3105310) 249730.39 L1
5 HEMANGINI NAYAK (BID ID -3107441) 249730.39 L1
6 LUTFA KHATUN (BID ID -3108325) 249730.39 L1
7 RAJIB KUMAR SAHOO (BID ID -3110946) 249730.39 L1
8 CHANDAN KUMAR JENA (BID ID -3111410) 249730.39 L1
9 NIMAI CHARAN BEHERA (BID ID -3112260) 249730.39 L1
10 RASMITA SINGH (BID ID -3112625) 249730.39 L1
11 RAMESH NAYAK (BID ID -3114036) 249730.39 L1
12 SUSHANTA GHOSH (BID ID -3115970) 249730.39 L1
13 MONALISHA ENTERPRISE (BID ID -3116196) 249730.39 L1
14 KALIKINKAR GIRI (BID ID -3116586) 249730.39 L1
15 SRIKANTA JENA (BID ID -3116694) 249730.39 L1
16 SATABDI CHAND (BID ID -3117986) 249730.39 L1
17 CHANDAN KUMAR SINGH (BID ID -3119940) 249730.39 L1
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