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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC The work order has submitted to the agency. | |
| 2 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 3 | L2₹2.1 LSame as L1Rejected-Finance AT MANDARI BARI JAJPUR JAJPUR | JAJPUR | JAJPUR | ODISHA | 753003 | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 4 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 5 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
9 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Divisional Officer
RURAL WORKS DIVISION, JALESWAR
Maintenance and Repair of Office of AEO building at Bhograi for the year 2025-26
2025_CERWI_118717_1
SE/RW/Jls-04/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹2,000
₹2,520
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: 13-Oct-2025 07:09 PM Tender Title: Maintenance and Repair of Office of AEO building at Bhograi for the year 2025-26 Tender ID: 2025_CERWI_118717_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Maintenance and repair of office of AEO building at Bhograi for the year 2025-26
Contract No: S.E./R.W./Jls-19/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -3104420 251984.36 -14.99 214211.90 Two Lakh Fourteen Thousand Two Hundred and Eleven
2.00 RAMAKRUSHNA GIRl (GSTN-21BFEPG3117C1ZE) BID ID -3105557 251984.36 -14.99 214211.90 Two Lakh Fourteen Thousand Two Hundred and Eleven
3.00 HEMANGINI NAYAK (GSTN-21BCSPN6297B1ZE) BID ID -3107389 251984.36 -14.99 214211.90 Two Lakh Fourteen Thousand Two Hundred and Eleven
4.00 RAJIB KUMAR SAHOO (GSTN-21BDDPS4250H2ZS) BID ID -3110936 251984.36 -14.99 214211.90 Two Lakh Fourteen Thousand Two Hundred and Eleven
5.00 NIMAI CHARAN BEHERA (GSTN-21FHJPB7598K1ZW) BID ID -3112232 251984.36 -14.99 214211.90 Two Lakh Fourteen Thousand Two Hundred and Eleven
6.00 RAMESH NAYAK (GSTN-21AQLPN7261P1ZA) BID ID -3114019 251984.36 -14.99 214211.90 Two Lakh Fourteen Thousand Two Hundred and Eleven
7.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -3116096 251984.36 -14.99 214211.90 Two Lakh Fourteen Thousand Two Hundred and Eleven
8.00 CHANDAN KUMAR JENA (GSTN-NA) BID ID -3117982 251984.36 -14.99 214211.90 Two Lakh Fourteen Thousand Two Hundred and Eleven
9.00 CHANDAN KUMAR JENA (GSTN-NA) BID ID -3111371 251984.36 -14.99 214211.90 Two Lakh Fourteen Thousand Two Hundred and Eleven
10.00 SATABDI CHAND (GSTN-NA) BID ID -3117730 251984.36 -14.99 214211.90 Two Lakh Fourteen Thousand Two Hundred and Eleven
11.00 BINAPANI GIRI (GSTN-NA) BID ID -3116824 251984.36 -14.99 214211.90 Two Lakh Fourteen Thousand Two Hundred and Eleven
12.00 LUTFA KHATUN (GSTN-NA) BID ID -3109388 251984.36 -14.99 214211.90 Two Lakh Fourteen Thousand Two Hundred and Eleven
13.00 JAYGOPAL CHAND (GSTN-NA) BID ID -3105294 251984.36 -14.99 214211.90 Two Lakh Fourteen Thousand Two Hundred and Eleven
14.00 RASMITA SINGH (GSTN-NA) BID ID -3112589 251984.36 -14.99 214211.90 Two Lakh Fourteen Thousand Two Hundred and Eleven
15.00 PRATIMA CHAND (GSTN-NA) BID ID -3102458 251984.36 -14.99 214211.90 Two Lakh Fourteen Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: PRATIMA CHAND,GOURAHARI PRAMANIK,JAYGOPAL CHAND,RAMAKRUSHNA GIRl,HEMANGINI NAYAK,LUTFA KHATUN,RAJIB KUMAR SAHOO,CHANDAN KUMAR JENA,NIMAI CHARAN BEHERA,RASMITA SINGH,RAMESH NAYAK,MONALISHA ENTERPRISE,BINAPANI GIRI,SATABDI CHAND,CHANDAN KUMAR JENA(214211.90)
BOQ Summary Details Tender Title: Maintenance and Repair of Office of AEO building at Bhograi for the year 2025-26 Tender ID: 2025_CERWI_118717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA CHAND (BID ID -3102458) 214211.90 L1
2 GOURAHARI PRAMANIK (BID ID -3104420) 214211.90 L1
3 JAYGOPAL CHAND (BID ID -3105294) 214211.90 L1
4 RAMAKRUSHNA GIRl (BID ID -3105557) 214211.90 L1
5 HEMANGINI NAYAK (BID ID -3107389) 214211.90 L1
6 LUTFA KHATUN (BID ID -3109388) 214211.90 L1
7 RAJIB KUMAR SAHOO (BID ID -3110936) 214211.90 L1
8 CHANDAN KUMAR JENA (BID ID -3111371) 214211.90 L1
9 NIMAI CHARAN BEHERA (BID ID -3112232) 214211.90 L1
10 RASMITA SINGH (BID ID -3112589) 214211.90 L1
11 RAMESH NAYAK (BID ID -3114019) 214211.90 L1
12 MONALISHA ENTERPRISE (BID ID -3116096) 214211.90 L1
13 BINAPANI GIRI (BID ID -3116824) 214211.90 L1
14 SATABDI CHAND (BID ID -3117730) 214211.90 L1
15 CHANDAN KUMAR JENA (BID ID -3117982) 214211.90 L1
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