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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC The work order has issued to the agency. |
| 2 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 3 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 4 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 5 | L2₹2.5 LRejected-Finance | ₹2.5 L | 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
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
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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