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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 bidder. |
| 2 | L2₹2.1 LSame as L1Rejected-Finance | ₹2.1 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 3 | L2₹2.1 LSame as L1Rejected-Finance | ₹2.1 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 4 | L2₹2.1 LSame as L1Rejected-Finance | ₹2.1 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 5 | L2₹2.1 LSame as L1Rejected-Finance | ₹2.1 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹2.5 L
EMD Value
₹2,517
Closing Date
9 Oct 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JALESWAR
Maintenance and Repair of VAW Quarter building at Nampo for the year 2025-26
2025_CERWI_118650_1
SE/RW/Jls-04/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹600
₹2,517
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: 17-Oct-2025 12:16 PM Tender Title: Maintenance and Repair of VAW Quarter building at Nampo for the year 2025-26 Tender ID: 2025_CERWI_118650_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Maintenance and Repair of VAW Quarter building at Nampo for the year 2025-26.
Contract No: S.E./R.W./Jls-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -3104902 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
2.00 RAMAKRUSHNA GIRl (GSTN-21BFEPG3117C1ZE) BID ID -3105580 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
3.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -3107256 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
4.00 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -3110731 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
5.00 MANOJ SATYAM BARIK (GSTN-21BMDPB6587P1ZQ) BID ID -3118132 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
6.00 CHANDAN KUMAR MANDAL (GSTN-21AQYPM3037B1Z1) BID ID -3118439 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
7.00 PRATIMA CHAND (GSTN-NA) BID ID -3102505 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
8.00 SUSHANTA GHOSH (GSTN-NA) BID ID -3115992 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
9.00 BHABANI SHANKAR BEHERA (GSTN-NA) BID ID -3113433 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
10.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3117620 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
11.00 SANYASI BHUYAN (GSTN-NA) BID ID -3103291 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
12.00 PRAVATI MOHANTY (GSTN-NA) BID ID -3110778 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
13.00 Subhadra Mohanty (GSTN-NA) BID ID -3115633 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
14.00 PRASHANTA KUMAR SAMAL (GSTN-NA) BID ID -3118725 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
15.00 CHANDAN RANA (GSTN-NA) BID ID -3103840 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
16.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -3116147 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
17.00 LUTFA KHATUN (GSTN-NA) BID ID -3108309 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
18.00 JYOTI PRAKASH MOHANTY (GSTN-NA) BID ID -3119690 251655.31 -14.99 213932.18 Two Lakh Thirteen Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: PRATIMA CHAND,SANYASI BHUYAN,CHANDAN RANA,M/S SANGRAM KUMAR KARAN,RAMAKRUSHNA GIRl,SURAJ KUMAR DEY,LUTFA KHATUN,SUSHIL KUMAR MOHANTY,PRAVATI MOHANTY,BHABANI SHANKAR BEHERA,Subhadra Mohanty,SUSHANTA GHOSH,MONALISHA ENTERPRISE,PANKAJ KUMAR PATRA,MANOJ SATYAM BARIK,CHANDAN KUMAR MANDAL,PRASHANTA KUMAR SAMAL,JYOTI PRAKASH MOHANTY(213932.18)
BOQ Summary Details Tender Title: Maintenance and Repair of VAW Quarter building at Nampo for the year 2025-26 Tender ID: 2025_CERWI_118650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA CHAND (BID ID -3102505) 213932.18 L1
2 SANYASI BHUYAN (BID ID -3103291) 213932.18 L1
3 CHANDAN RANA (BID ID -3103840) 213932.18 L1
4 M/S SANGRAM KUMAR KARAN (BID ID -3104902) 213932.18 L1
5 RAMAKRUSHNA GIRl (BID ID -3105580) 213932.18 L1
6 SURAJ KUMAR DEY (BID ID -3107256) 213932.18 L1
7 LUTFA KHATUN (BID ID -3108309) 213932.18 L1
8 SUSHIL KUMAR MOHANTY (BID ID -3110731) 213932.18 L1
9 PRAVATI MOHANTY (BID ID -3110778) 213932.18 L1
10 BHABANI SHANKAR BEHERA (BID ID -3113433) 213932.18 L1
11 Subhadra Mohanty (BID ID -3115633) 213932.18 L1
12 SUSHANTA GHOSH (BID ID -3115992) 213932.18 L1
13 MONALISHA ENTERPRISE (BID ID -3116147) 213932.18 L1
14 PANKAJ KUMAR PATRA (BID ID -3117620) 213932.18 L1
15 MANOJ SATYAM BARIK (BID ID -3118132) 213932.18 L1
16 CHANDAN KUMAR MANDAL (BID ID -3118439) 213932.18 L1
17 PRASHANTA KUMAR SAMAL (BID ID -3118725) 213932.18 L1
18 JYOTI PRAKASH MOHANTY (BID ID -3119690) 213932.18 L1
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