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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency. | |
| 2 | L2₹8.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 3 | L2₹8.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 4 | L2₹8.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 5 | L2₹8.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹10.0 L
EMD Value
₹9,969
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_43
SE/RW/Jls- 10/2025-26
Open Tender
Civil Works - Roads
Percentage
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,969
Yes
9 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: 26-Nov-2025 02:00 PM Tender Title: Periodical Maintenance of Sardhapur to Bichitrapur for the year 2025-26. Tender ID: 2025_CERWI_121178_43
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of Sardhapur to Bichitrapur for the year 2025-26
Contract No: SE/RW/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 HEMANGINI NAYAK (GSTN-21BCSPN6297B1ZE) BID ID -3231138 996926.890 -14.990 847487.549 Eight Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
2.00 BINODINI DUTTA (GSTN-21AGTPD6069K1Z3) BID ID -3231210 996926.890 -14.990 847487.549 Eight Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
3.00 NILIRANI MUKHI (GSTN-21EFCPM9440F2ZM) BID ID -3236640 996926.890 -14.990 847487.549 Eight Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
4.00 ANUPAMA SINGHA (GSTN-21DKTPS1540B1ZD) BID ID -3237521 996926.890 -14.990 847487.549 Eight Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
5.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -3227050 996926.890 -14.990 847487.549 Eight Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
6.00 BISWAJIT PARIDA (GSTN-NA) BID ID -3234253 996926.890 -14.990 847487.549 Eight Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
7.00 PRATIMA CHAND (GSTN-NA) BID ID -3238855 996926.890 -14.990 847487.549 Eight Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
8.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -3233570 996926.890 -14.990 847487.549 Eight Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
9.00 RASMITA SINGH (GSTN-NA) BID ID -3226109 996926.890 -14.990 847487.549 Eight Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
10.00 RAMANIKANTA CONSTRUCTION (GSTN-NA) BID ID -3227513 996926.890 -14.990 847487.549 Eight Lakh Fourty Seven Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: RASMITA SINGH,MONALISHA ENTERPRISE,RAMANIKANTA CONSTRUCTION,HEMANGINI NAYAK,BINODINI DUTTA,NARAYAN CHANDRA DAS,BISWAJIT PARIDA,NILIRANI MUKHI,ANUPAMA SINGHA,PRATIMA CHAND(847487.549)
BOQ Summary Details Tender Title: Periodical Maintenance of Sardhapur to Bichitrapur for the year 2025-26. Tender ID: 2025_CERWI_121178_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASMITA SINGH (BID ID -3226109) 847487.549 L1
2 MONALISHA ENTERPRISE (BID ID -3227050) 847487.549 L1
3 RAMANIKANTA CONSTRUCTION (BID ID -3227513) 847487.549 L1
4 HEMANGINI NAYAK (BID ID -3231138) 847487.549 L1
5 BINODINI DUTTA (BID ID -3231210) 847487.549 L1
6 NARAYAN CHANDRA DAS (BID ID -3233570) 847487.549 L1
7 BISWAJIT PARIDA (BID ID -3234253) 847487.549 L1
8 NILIRANI MUKHI (BID ID -3236640) 847487.549 L1
9 ANUPAMA SINGHA (BID ID -3237521) 847487.549 L1
10 PRATIMA CHAND (BID ID -3238855) 847487.549 L1
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