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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC AT JAMALPUR PO JAMALPUR PS BHARADA DIST BALASORE | BALESHWAR | ODISHA | 754223 | ₹12.7 L | L1 | Accepted-AOC The work order has issued to the agency. |
| 2 | L2₹12.7 LRejected-Finance | ₹12.7 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 3 | L2₹12.7 LRejected-Finance | ₹12.7 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 4 | L2₹12.7 LRejected-Finance | ₹12.7 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 5 | L2₹12.7 LRejected-Finance | ₹12.7 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹14.9 L
EMD Value
₹14,947
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_21
SE/RW/Jls- 10/2025-26
Open Tender
Civil Works - Roads
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,947
Yes
16 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: 24-Nov-2025 05:55 PM Tender Title: Periodical Maintenance of Paikasida - Uttarpada for the year 2025-26. Tender ID: 2025_CERWI_121178_21
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of Paikasida - Uttarpada for the year 2025-26.
Contract No: S.E./R.W./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 KANKAN JENA (GSTN-21AFQPJ0673R1ZY) BID ID -3228297 1494659.37 -14.99 1270609.93 Tweleve Lakh Seventy Thousand Six Hundred and Nine
2.00 BIRENDRA JENA (GSTN-21BUSPJ6887M1ZQ) BID ID -3228299 1494659.37 -14.99 1270609.93 Tweleve Lakh Seventy Thousand Six Hundred and Nine
3.00 SANYASI BHUYAN (GSTN-NA) BID ID -3234215 1494659.37 -14.99 1270609.93 Tweleve Lakh Seventy Thousand Six Hundred and Nine
4.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -3233496 1494659.37 -14.99 1270609.93 Tweleve Lakh Seventy Thousand Six Hundred and Nine
5.00 LUTFA KHATUN (GSTN-NA) BID ID -3237841 1494659.37 -14.99 1270609.93 Tweleve Lakh Seventy Thousand Six Hundred and Nine
6.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3237413 1494659.37 -14.99 1270609.93 Tweleve Lakh Seventy Thousand Six Hundred and Nine
Lowest Amount Quoted BY: KANKAN JENA,BIRENDRA JENA,NARAYAN CHANDRA DAS,SANYASI BHUYAN,PANKAJ KUMAR PATRA,LUTFA KHATUN(1270609.93)
BOQ Summary Details Tender Title: Periodical Maintenance of Paikasida - Uttarpada for the year 2025-26. Tender ID: 2025_CERWI_121178_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANKAN JENA (BID ID -3228297) 1270609.93 L1
2 BIRENDRA JENA (BID ID -3228299) 1270609.93 L1
3 NARAYAN CHANDRA DAS (BID ID -3233496) 1270609.93 L1
4 SANYASI BHUYAN (BID ID -3234215) 1270609.93 L1
5 PANKAJ KUMAR PATRA (BID ID -3237413) 1270609.93 L1
6 LUTFA KHATUN (BID ID -3237841) 1270609.93 L1
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