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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC The work order has issued to the agency. |
| 2 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance The bidder has not selected through the lottery system |
| 3 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance The bidder has not selected through the lottery system |
| 4 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance The bidder has not selected through the lottery system |
| 5 | L2₹2.1 LRejected-Finance | ₹2.1 L | 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
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
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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