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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC The work order has submitted to the agency. |
| 2 | L2₹2.9 LRejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | ₹2.9 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 3 | L2₹2.9 LRejected-Finance AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | ₹2.9 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 4 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 5 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹3.4 L
EMD Value
₹3,362
Closing Date
9 Oct 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JALESWAR
Maintenance and Repair of R.I.Office building at Karanja for the year 2025-26
2025_CERWI_118531_1
SE/RW/Jls-04/2025-26
Open Tender
Civil Works - Buildings
60 days
Jaleswar
2 documents required · 2 mandatory
₹2,000
₹3,362
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: 21-Oct-2025 06:16 PM Tender Title: Maintenance and Repair of R.I.Office building at Karanja for the year 2025-26 Tender ID: 2025_CERWI_118531_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Maintenance and Repair of R.I.Office building at Karanja 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 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -3105904 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
2.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -3110432 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
3.00 TARAKANTA JENA (GSTN-21ATJPJ7623G1ZV) BID ID -3110536 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
4.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -3111757 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
5.00 SUJIT KUMAR JENA (GSTN-21BFBPJ4397C1ZU) BID ID -3113598 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
6.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -3113959 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
7.00 LISARANI SINGHA (GSTN-21OSFPS7311H1ZJ) BID ID -3114486 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
8.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -3114511 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
9.00 RAMAKANTA SAHU (GSTN-21APSPS6682K1Z3) BID ID -3114905 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
10.00 GAGAN BIHARI SAHOO (GSTN-21CPFPS0908K1ZX) BID ID -3115058 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
11.00 Nityananda Pal (GSTN-21AJLPP2832K1Z5) BID ID -3117176 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
12.00 RATIKANTA BARIK (GSTN-21AIYPB4508L2Z4) BID ID -3117924 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
13.00 JAMINIKANTA ROUT (GSTN-21AHMPR9602A1ZM) BID ID -3118147 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
14.00 SUKANTA MANIK (GSTN-21BMPPM0664N1ZP) BID ID -3118302 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
15.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -3118427 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
16.00 PUSPALATA PAL (GSTN-21CUYPP0049N1Z1) BID ID -3118501 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
17.00 PRABHURAM PRADHAN (GSTN-21BNYPP5313H2ZR) BID ID -3118596 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
18.00 RASMITA DAS (GSTN-NA) BID ID -3120196 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
19.00 MANAS ROUT (GSTN-NA) BID ID -3115441 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
20.00 SUNITA PATRA (GSTN-NA) BID ID -3114679 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
21.00 SIDDHESWAR GHOSH (GSTN-NA) BID ID -3111296 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
22.00 JYOTI PRAKASH MOHANTY (GSTN-NA) BID ID -3119952 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
23.00 RASHNI RANI BHUYAN (GSTN-NA) BID ID -3112902 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
24.00 BHAGYASHREE JENA (GSTN-NA) BID ID -3113192 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
25.00 ALAKA PATRA (GSTN-NA) BID ID -3118609 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
26.00 CHANDAN KUMAR SINGH (GSTN-NA) BID ID -3119374 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
27.00 RAGHUNATH JENA (GSTN-NA) BID ID -3103727 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
28.00 AJIT KUMAR JENA (GSTN-NA) BID ID -3112627 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
29.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3117949 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
30.00 Rupa Tudu (GSTN-NA) BID ID -3118857 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
31.00 JAYANTI SAHU (GSTN-NA) BID ID -3119458 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
32.00 RACHANA BHOI (GSTN-NA) BID ID -3113028 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
33.00 SATYAJIT BEHERA (GSTN-NA) BID ID -3111041 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
34.00 MADHUSMITA PAL (GSTN-NA) BID ID -3118313 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
35.00 SANJAY KUMAR PARIDA (GSTN-NA) BID ID -3117372 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
36.00 MAMATA BAUG (GSTN-NA) BID ID -3119169 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
37.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -3118173 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
38.00 SRIKANTA PATRA (S.C) (GSTN-NA) BID ID -3119375 336180.46 -6.49 314362.35 Three Lakh Fourteen Thousand Three Hundred and Sixty Two
39.00 MAMATA SAHOO (GSTN-NA) BID ID -3113647 336180.46 -14.99 285787.01 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: RAGHUNATH JENA,JYOTIGOPAL SAHU,GITANJALI JENA,TARAKANTA JENA,SATYAJIT BEHERA,SIDDHESWAR GHOSH,PRABIR KUMAR PRADHAN,AJIT KUMAR JENA,RASHNI RANI BHUYAN,RACHANA BHOI,BHAGYASHREE JENA,SUJIT KUMAR JENA,MAMATA SAHOO,MANOJ KUMAR SAHOO,LISARANI SINGHA,MRS. UTTARA PANDA,SUNITA PATRA,RAMAKANTA SAHU,GAGAN BIHARI SAHOO,MANAS ROUT,Nityananda Pal,SANJAY KUMAR PARIDA,RATIKANTA BARIK,PANKAJ KUMAR PATRA,JAMINIKANTA ROUT,RAJESH KUMAR DEY,SUKANTA MANIK,MADHUSMITA PAL,HARAMOHAN SAHU,PUSPALATA PAL,PRABHURAM PRADHAN,ALAKA PATRA,Rupa Tudu,MAMATA BAUG,CHANDAN KUMAR SINGH,JAYANTI SAHU,JYOTI PRAKASH MOHANTY,RASMITA DAS(285787.01)
BOQ Summary Details Tender Title: Maintenance and Repair of R.I.Office building at Karanja for the year 2025-26 Tender ID: 2025_CERWI_118531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASMITA DAS (BID ID -3120196) 285787.01 L1
2 JYOTIGOPAL SAHU (BID ID -3105904) 285787.01 L1
3 GITANJALI JENA (BID ID -3110432) 285787.01 L1
4 TARAKANTA JENA (BID ID -3110536) 285787.01 L1
5 SATYAJIT BEHERA (BID ID -3111041) 285787.01 L1
6 SIDDHESWAR GHOSH (BID ID -3111296) 285787.01 L1
7 PRABIR KUMAR PRADHAN (BID ID -3111757) 285787.01 L1
8 AJIT KUMAR JENA (BID ID -3112627) 285787.01 L1
9 RASHNI RANI BHUYAN (BID ID -3112902) 285787.01 L1
10 RACHANA BHOI (BID ID -3113028) 285787.01 L1
11 BHAGYASHREE JENA (BID ID -3113192) 285787.01 L1
12 SUJIT KUMAR JENA (BID ID -3113598) 285787.01 L1
13 MAMATA SAHOO (BID ID -3113647) 285787.01 L1
14 MANOJ KUMAR SAHOO (BID ID -3113959) 285787.01 L1
15 LISARANI SINGHA (BID ID -3114486) 285787.01 L1
16 MRS. UTTARA PANDA (BID ID -3114511) 285787.01 L1
17 SUNITA PATRA (BID ID -3114679) 285787.01 L1
18 RAMAKANTA SAHU (BID ID -3114905) 285787.01 L1
19 GAGAN BIHARI SAHOO (BID ID -3115058) 285787.01 L1
20 MANAS ROUT (BID ID -3115441) 285787.01 L1
21 Nityananda Pal (BID ID -3117176) 285787.01 L1
22 SANJAY KUMAR PARIDA (BID ID -3117372) 285787.01 L1
23 RATIKANTA BARIK (BID ID -3117924) 285787.01 L1
24 PANKAJ KUMAR PATRA (BID ID -3117949) 285787.01 L1
25 JAMINIKANTA ROUT (BID ID -3118147) 285787.01 L1
26 RAJESH KUMAR DEY (BID ID -3118173) 285787.01 L1
27 SUKANTA MANIK (BID ID -3118302) 285787.01 L1
28 MADHUSMITA PAL (BID ID -3118313) 285787.01 L1
29 HARAMOHAN SAHU (BID ID -3118427) 285787.01 L1
30 PUSPALATA PAL (BID ID -3118501) 285787.01 L1
31 PRABHURAM PRADHAN (BID ID -3118596) 285787.01 L1
32 ALAKA PATRA (BID ID -3118609) 285787.01 L1
33 Rupa Tudu (BID ID -3118857) 285787.01 L1
34 MAMATA BAUG (BID ID -3119169) 285787.01 L1
35 CHANDAN KUMAR SINGH (BID ID -3119374) 285787.01 L1
36 RAGHUNATH JENA (BID ID -3103727) 285787.01 L1
37 JAYANTI SAHU (BID ID -3119458) 285787.01 L1
38 JYOTI PRAKASH MOHANTY (BID ID -3119952) 285787.01 L1
39 SRIKANTA PATRA (S.C) (BID ID -3119375) 314362.35 L2
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