Special Repair of Panchupali to Jambhirai for the year 2025-26.

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