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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency. | |
| 2 | L2₹15.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 3 | L2₹15.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 4 | L2₹15.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 5 | L2₹15.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹18.5 L
EMD Value
₹18,539
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_9
SE/RW/Jls- 10/2025-26
Open Tender
Civil Works - Roads
Percentage
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹18,539
Yes
19 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: 21-Nov-2025 06:07 PM Tender Title: Special Repair of Panchupali to Jambhirai for the year 2025-26. Tender ID: 2025_CERWI_121178_9
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Panchupali to Jambhirai 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 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -3226412 1853945.70 -14.99 1576039.24 Fifteen Lakh Seventy Six Thousand Thirty Nine
2.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -3236651 1853945.70 -14.99 1576039.24 Fifteen Lakh Seventy Six Thousand Thirty Nine
3.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -3236899 1853945.70 -14.99 1576039.24 Fifteen Lakh Seventy Six Thousand Thirty Nine
4.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -3237116 1853945.70 -14.99 1576039.24 Fifteen Lakh Seventy Six Thousand Thirty Nine
5.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -3237228 1853945.70 -14.99 1576039.24 Fifteen Lakh Seventy Six Thousand Thirty Nine
6.00 PUSPALATA PAL (GSTN-21CUYPP0049N1Z1) BID ID -3238123 1853945.70 -14.99 1576039.24 Fifteen Lakh Seventy Six Thousand Thirty Nine
7.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3236391 1853945.70 -14.99 1576039.24 Fifteen Lakh Seventy Six Thousand Thirty Nine
8.00 MADHUSMITA PAL (GSTN-NA) BID ID -3236557 1853945.70 -14.99 1576039.24 Fifteen Lakh Seventy Six Thousand Thirty Nine
9.00 BHAGYASHREE JENA (GSTN-NA) BID ID -3238268 1853945.70 -14.99 1576039.24 Fifteen Lakh Seventy Six Thousand Thirty Nine
10.00 MANAS ROUT (GSTN-NA) BID ID -3238478 1853945.70 -14.99 1576039.24 Fifteen Lakh Seventy Six Thousand Thirty Nine
11.00 MAMATA BAUG (GSTN-NA) BID ID -3237620 1853945.70 -14.99 1576039.24 Fifteen Lakh Seventy Six Thousand Thirty Nine
12.00 RASMITA DAS (GSTN-NA) BID ID -3238371 1853945.70 -14.99 1576039.24 Fifteen Lakh Seventy Six Thousand Thirty Nine
13.00 ALINA PATI (GSTN-NA) BID ID -3237139 1853945.70 -14.99 1576039.24 Fifteen Lakh Seventy Six Thousand Thirty Nine
14.00 JAYANTI SAHU (GSTN-NA) BID ID -3237669 1853945.70 -14.99 1576039.24 Fifteen Lakh Seventy Six Thousand Thirty Nine
Lowest Amount Quoted BY: GITANJALI JENA,PANKAJ KUMAR PATRA,MADHUSMITA PAL,JYOTIGOPAL SAHU,HARAMOHAN SAHU,MANOJ KUMAR SAHOO,ALINA PATI,MRS. UTTARA PANDA,MAMATA BAUG,JAYANTI SAHU,PUSPALATA PAL,BHAGYASHREE JENA,RASMITA DAS,MANAS ROUT(1576039.24)
BOQ Summary Details Tender Title: Special Repair of Panchupali to Jambhirai for the year 2025-26. Tender ID: 2025_CERWI_121178_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITANJALI JENA (BID ID -3226412) 1576039.24 L1
2 PANKAJ KUMAR PATRA (BID ID -3236391) 1576039.24 L1
3 MADHUSMITA PAL (BID ID -3236557) 1576039.24 L1
4 JYOTIGOPAL SAHU (BID ID -3236651) 1576039.24 L1
5 HARAMOHAN SAHU (BID ID -3236899) 1576039.24 L1
6 MANOJ KUMAR SAHOO (BID ID -3237116) 1576039.24 L1
7 ALINA PATI (BID ID -3237139) 1576039.24 L1
8 MRS. UTTARA PANDA (BID ID -3237228) 1576039.24 L1
9 MAMATA BAUG (BID ID -3237620) 1576039.24 L1
10 JAYANTI SAHU (BID ID -3237669) 1576039.24 L1
11 PUSPALATA PAL (BID ID -3238123) 1576039.24 L1
12 BHAGYASHREE JENA (BID ID -3238268) 1576039.24 L1
13 RASMITA DAS (BID ID -3238371) 1576039.24 L1
14 MANAS ROUT (BID ID -3238478) 1576039.24 L1
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