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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the Agency | |
| 2 | L2₹27.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 3 | L2₹27.7 LSame as L1Rejected-Finance AT PO PANASPADA DIST BALESWAR PIN 757055 | PANASPADA | BALESWAR | ODISHA | 757055 | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 4 | L2₹27.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 5 | L2₹27.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹32.6 L
EMD Value
₹32,626
Closing Date
21 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121249_1
SE/RW/Jls- 14/2025-26
Open Tender
Civil Works - Roads
Percentage
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹32,626
Yes
13 Jan 2026
15 Nov 2025
24 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
15 Nov 2025 - 20 Nov 2025
eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 27-Nov-2025 12:10 PM Tender Title: Periodical Maintenance of Hatigarh to Sardharbandha Road - Kasida road for the year 2025-26. Tender ID: 2025_CERWI_121249_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical maintenance of Hatigarh to Sardarbandha road-Kasida road for the year 2025-26
Contract No: SE/RW/Jls- 14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -3233665 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
2.00 Geetarani Giri (GSTN-21AGVPG8582A1ZD) BID ID -3234039 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
3.00 SUVENDU KUMAR GIRI (GSTN-21BMBPG7545L1Z3) BID ID -3234179 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
4.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -3236146 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
5.00 SEKHAR MOHANTY (GSTN-21AWYPM7136R1ZK) BID ID -3242810 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
6.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -3244503 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
7.00 Pramila Mohalik (GSTN-21DEFPM7203K1ZN) BID ID -3244607 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
8.00 MANOJ KUMAR CHAND (GSTN-21ATRPC7319L2ZH) BID ID -3244803 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
9.00 SHANTANU GIRI (GSTN-NA) BID ID -3233234 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
10.00 ANIRUDHA SAHU (GSTN-NA) BID ID -3244075 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
11.00 SUSHANTA GHOSH (GSTN-NA) BID ID -3240867 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
12.00 BINIT KUMAR BEHERA (GSTN-NA) BID ID -3244318 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
13.00 NITYA GOPAL JENA (GSTN-NA) BID ID -3236066 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
14.00 CHINMAY MOHAPATRA (GSTN-NA) BID ID -3244089 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
15.00 SANJAY KUMAR JENA (GSTN-NA) BID ID -3235828 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
16.00 RAKESH KUMAR MOHANTY (GSTN-NA) BID ID -3243297 3262589.520 -14.990 2773527.351 Twenty Seven Lakh Seventy Three Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: SHANTANU GIRI,SURAJ KUMAR DEY,Geetarani Giri,SUVENDU KUMAR GIRI,SANJAY KUMAR JENA,NITYA GOPAL JENA,M/S SANGRAM KUMAR KARAN,SUSHANTA GHOSH,SEKHAR MOHANTY,RAKESH KUMAR MOHANTY,ANIRUDHA SAHU,CHINMAY MOHAPATRA,BINIT KUMAR BEHERA,Subrat Kumar Panda,Pramila Mohalik,MANOJ KUMAR CHAND(2773527.351)
BOQ Summary Details Tender Title: Periodical Maintenance of Hatigarh to Sardharbandha Road - Kasida road for the year 2025-26. Tender ID: 2025_CERWI_121249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTANU GIRI (BID ID -3233234) 2773527.351 L1
2 SURAJ KUMAR DEY (BID ID -3233665) 2773527.351 L1
3 Geetarani Giri (BID ID -3234039) 2773527.351 L1
4 SUVENDU KUMAR GIRI (BID ID -3234179) 2773527.351 L1
5 SANJAY KUMAR JENA (BID ID -3235828) 2773527.351 L1
6 NITYA GOPAL JENA (BID ID -3236066) 2773527.351 L1
7 M/S SANGRAM KUMAR KARAN (BID ID -3236146) 2773527.351 L1
8 SUSHANTA GHOSH (BID ID -3240867) 2773527.351 L1
9 SEKHAR MOHANTY (BID ID -3242810) 2773527.351 L1
10 RAKESH KUMAR MOHANTY (BID ID -3243297) 2773527.351 L1
11 ANIRUDHA SAHU (BID ID -3244075) 2773527.351 L1
12 CHINMAY MOHAPATRA (BID ID -3244089) 2773527.351 L1
13 BINIT KUMAR BEHERA (BID ID -3244318) 2773527.351 L1
14 Subrat Kumar Panda (BID ID -3244503) 2773527.351 L1
15 Pramila Mohalik (BID ID -3244607) 2773527.351 L1
16 MANOJ KUMAR CHAND (BID ID -3244803) 2773527.351 L1
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