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Tender ID
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₹2.1 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency. | |
| 2 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 3 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 4 | L2₹2.1 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 | |
| 5 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system |
Tender Value
₹2.5 L
EMD Value
₹2,519
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 R.I.Office building at Batagram for the year 2025-26
2025_CERWI_118705_1
SE/RW/Jls- 04/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹2,000
₹2,519
Yes
12 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: 24-Oct-2025 04:40 PM Tender Title: Maintenance and Repair of R.I.Office building at Batagram for the year 2025-26 Tender ID: 2025_CERWI_118705_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Maintenance and repair of R.I. Office Building at Batagram for the year 2025-26
Contract No: S.E./R.W./Jls-09/2025-26
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 -3104411 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
2.00 HEMANGINI NAYAK (GSTN-21BCSPN6297B1ZE) BID ID -3107361 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
3.00 RAJIB KUMAR SAHOO (GSTN-21BDDPS4250H2ZS) BID ID -3110932 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
4.00 NIMAI CHARAN BEHERA (GSTN-21FHJPB7598K1ZW) BID ID -3112212 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
5.00 KALIKINKAR GIRI (GSTN-21ATNPG6647B1ZY) BID ID -3116510 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
6.00 BINAPANI GIRI (GSTN-NA) BID ID -3116804 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
7.00 JAYGOPAL CHAND (GSTN-NA) BID ID -3103092 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
8.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -3116068 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
9.00 LUTFA KHATUN (GSTN-NA) BID ID -3109379 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
10.00 CHANDAN KUMAR JENA (GSTN-NA) BID ID -3117966 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
11.00 PRATIMA CHAND (GSTN-NA) BID ID -3102445 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
12.00 RASMITA SINGH (GSTN-NA) BID ID -3112554 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
13.00 SUSHANTA GHOSH (GSTN-NA) BID ID -3115865 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
14.00 BISWAJIT PARIDA (GSTN-NA) BID ID -3117705 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
15.00 CHANDAN KUMAR JENA (GSTN-NA) BID ID -3111336 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
16.00 CHANDAN RANA (GSTN-NA) BID ID -3103814 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
17.00 SATABDI CHAND (GSTN-NA) BID ID -3117684 251946.10 -14.99 214179.38 Two Lakh Fourteen Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: PRATIMA CHAND,JAYGOPAL CHAND,CHANDAN RANA,GOURAHARI PRAMANIK,HEMANGINI NAYAK,LUTFA KHATUN,RAJIB KUMAR SAHOO,CHANDAN KUMAR JENA,NIMAI CHARAN BEHERA,RASMITA SINGH,SUSHANTA GHOSH,MONALISHA ENTERPRISE,KALIKINKAR GIRI,BINAPANI GIRI,SATABDI CHAND,BISWAJIT PARIDA,CHANDAN KUMAR JENA(214179.38)
BOQ Summary Details Tender Title: Maintenance and Repair of R.I.Office building at Batagram for the year 2025-26 Tender ID: 2025_CERWI_118705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA CHAND (BID ID -3102445) 214179.38 L1
2 JAYGOPAL CHAND (BID ID -3103092) 214179.38 L1
3 CHANDAN RANA (BID ID -3103814) 214179.38 L1
4 GOURAHARI PRAMANIK (BID ID -3104411) 214179.38 L1
5 HEMANGINI NAYAK (BID ID -3107361) 214179.38 L1
6 LUTFA KHATUN (BID ID -3109379) 214179.38 L1
7 RAJIB KUMAR SAHOO (BID ID -3110932) 214179.38 L1
8 CHANDAN KUMAR JENA (BID ID -3111336) 214179.38 L1
9 NIMAI CHARAN BEHERA (BID ID -3112212) 214179.38 L1
10 RASMITA SINGH (BID ID -3112554) 214179.38 L1
11 SUSHANTA GHOSH (BID ID -3115865) 214179.38 L1
12 MONALISHA ENTERPRISE (BID ID -3116068) 214179.38 L1
13 KALIKINKAR GIRI (BID ID -3116510) 214179.38 L1
14 BINAPANI GIRI (BID ID -3116804) 214179.38 L1
15 SATABDI CHAND (BID ID -3117684) 214179.38 L1
16 BISWAJIT PARIDA (BID ID -3117705) 214179.38 L1
17 CHANDAN KUMAR JENA (BID ID -3117966) 214179.38 L1
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