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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LAccepted-AOC | ₹38.1 L | L1 | Accepted-AOC The work order has issued to the agency. |
| 2 | L2₹38.1 LRejected-Finance | ₹38.1 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 3 | L2₹38.1 LRejected-Finance | ₹38.1 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 4 | L2₹38.1 LRejected-Finance AT PO PANASPADA DIST BALESWAR PIN 757055 | PANASPADA | BALESWAR | ODISHA | 757055 | ₹38.1 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 5 | L2₹38.1 LRejected-Finance | ₹38.1 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹44.9 L
EMD Value
₹44,857
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_18
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
₹44,857
Yes
13 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 04:12 PM Tender Title: Periodical Maintenance of Aruha Nampo via-Mango pond for the year 2025-26. Tender ID: 2025_CERWI_121178_18
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of Aruha Nampo via-Mango pond 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 LOKANATH JENA (GSTN-21AGJPJ3336K1ZJ) BID ID -3227278 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
2.00 BIKASH CHANDRA JENA (GSTN-21BAEPJ4911Q1Z0) BID ID -3236671 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
3.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -3236933 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
4.00 Pramila Mohalik (GSTN-21DEFPM7203K1ZN) BID ID -3238347 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
5.00 RAJ KUMAR ROUL (GSTN-NA) BID ID -3227283 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
6.00 RATAN KUMAR PRADHAN (GSTN-NA) BID ID -3227419 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
7.00 ANUBHAV PANIGRAHI (GSTN-NA) BID ID -3237881 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
8.00 BINIT KUMAR BEHERA (GSTN-NA) BID ID -3233993 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
9.00 SOMANATH PATRA (GSTN-NA) BID ID -3229533 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
10.00 NITYA GOPAL JENA (GSTN-NA) BID ID -3236056 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
11.00 RADHAMOHAN BARIK (GSTN-NA) BID ID -3238488 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
12.00 JAYDEV SINGH (GSTN-NA) BID ID -3227442 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
13.00 SANJAY KUMAR JENA (GSTN-NA) BID ID -3235402 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
14.00 SATYAGOPAL MOHAPATRA (GSTN-NA) BID ID -3237562 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
15.00 MANMOHAN SINGH (GSTN-NA) BID ID -3226935 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
16.00 CHINMAY MOHAPATRA (GSTN-NA) BID ID -3233230 4485707.76 -14.99 3813300.17 Thirty Eight Lakh Thirteen Thousand Three Hundred
Lowest Amount Quoted BY: MANMOHAN SINGH,LOKANATH JENA,RAJ KUMAR ROUL,RATAN KUMAR PRADHAN,JAYDEV SINGH,SOMANATH PATRA,CHINMAY MOHAPATRA,BINIT KUMAR BEHERA,SANJAY KUMAR JENA,NITYA GOPAL JENA,BIKASH CHANDRA JENA,Subrat Kumar Panda,SATYAGOPAL MOHAPATRA,ANUBHAV PANIGRAHI,Pramila Mohalik,RADHAMOHAN BARIK(3813300.17)
BOQ Summary Details Tender Title: Periodical Maintenance of Aruha Nampo via-Mango pond for the year 2025-26. Tender ID: 2025_CERWI_121178_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANMOHAN SINGH (BID ID -3226935) 3813300.17 L1
2 LOKANATH JENA (BID ID -3227278) 3813300.17 L1
3 RAJ KUMAR ROUL (BID ID -3227283) 3813300.17 L1
4 RATAN KUMAR PRADHAN (BID ID -3227419) 3813300.17 L1
5 JAYDEV SINGH (BID ID -3227442) 3813300.17 L1
6 SOMANATH PATRA (BID ID -3229533) 3813300.17 L1
7 CHINMAY MOHAPATRA (BID ID -3233230) 3813300.17 L1
8 BINIT KUMAR BEHERA (BID ID -3233993) 3813300.17 L1
9 SANJAY KUMAR JENA (BID ID -3235402) 3813300.17 L1
10 NITYA GOPAL JENA (BID ID -3236056) 3813300.17 L1
11 BIKASH CHANDRA JENA (BID ID -3236671) 3813300.17 L1
12 Subrat Kumar Panda (BID ID -3236933) 3813300.17 L1
13 SATYAGOPAL MOHAPATRA (BID ID -3237562) 3813300.17 L1
14 ANUBHAV PANIGRAHI (BID ID -3237881) 3813300.17 L1
15 Pramila Mohalik (BID ID -3238347) 3813300.17 L1
16 RADHAMOHAN BARIK (BID ID -3238488) 3813300.17 L1
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