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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency. | |
| 2 | L2₹8.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 3 | L2₹8.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 4 | L2₹8.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 5 | L2₹8.5 LSame as L1Rejected-Finance AT JAMALPUR PO JAMALPUR PS BHARADA DIST BALASORE | BALESHWAR | ODISHA | 754223 | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹10.0 L
EMD Value
₹9,965
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_1
SE/RW/Jls- 10/2025-26
Open Tender
Civil Works - Roads
Percentage
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,965
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: 21-Nov-2025 12:19 PM Tender Title: Special Repair of Badnagar at 11th Km. of Jaleswar-Paschimbad PWD Road - Kasida for the year 2025-26. Tender ID: 2025_CERWI_121178_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Badnagar at 11th Km. of Jaleswar-Paschimbad PWD Road - Kasida 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 KANKAN JENA (GSTN-21AFQPJ0673R1ZY) BID ID -3228317 996520.62 -14.99 847142.18 Eight Lakh Fourty Seven Thousand One Hundred and Fourty Two
2.00 BIRENDRA JENA (GSTN-21BUSPJ6887M1ZQ) BID ID -3228335 996520.62 -14.99 847142.18 Eight Lakh Fourty Seven Thousand One Hundred and Fourty Two
3.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -3233637 996520.62 -14.99 847142.18 Eight Lakh Fourty Seven Thousand One Hundred and Fourty Two
4.00 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -3234343 996520.62 -14.99 847142.18 Eight Lakh Fourty Seven Thousand One Hundred and Fourty Two
5.00 SANYASI BHUYAN (GSTN-NA) BID ID -3234208 996520.62 -14.99 847142.18 Eight Lakh Fourty Seven Thousand One Hundred and Fourty Two
6.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3236236 996520.62 -14.99 847142.18 Eight Lakh Fourty Seven Thousand One Hundred and Fourty Two
7.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -3233421 996520.62 -14.99 847142.18 Eight Lakh Fourty Seven Thousand One Hundred and Fourty Two
8.00 PRAVATI MOHANTY (GSTN-NA) BID ID -3234393 996520.62 -14.99 847142.18 Eight Lakh Fourty Seven Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: KANKAN JENA,BIRENDRA JENA,NARAYAN CHANDRA DAS,SURAJ KUMAR DEY,SANYASI BHUYAN,SUSHIL KUMAR MOHANTY,PRAVATI MOHANTY,PANKAJ KUMAR PATRA(847142.18)
BOQ Summary Details Tender Title: Special Repair of Badnagar at 11th Km. of Jaleswar-Paschimbad PWD Road - Kasida for the year 2025-26. Tender ID: 2025_CERWI_121178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANKAN JENA (BID ID -3228317) 847142.18 L1
2 BIRENDRA JENA (BID ID -3228335) 847142.18 L1
3 NARAYAN CHANDRA DAS (BID ID -3233421) 847142.18 L1
4 SURAJ KUMAR DEY (BID ID -3233637) 847142.18 L1
5 SANYASI BHUYAN (BID ID -3234208) 847142.18 L1
6 SUSHIL KUMAR MOHANTY (BID ID -3234343) 847142.18 L1
7 PRAVATI MOHANTY (BID ID -3234393) 847142.18 L1
8 PANKAJ KUMAR PATRA (BID ID -3236236) 847142.18 L1
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