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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency. | |
| 2 | L2₹5.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 3 | L2₹5.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 4 | L2₹5.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. | |
| 5 | L2₹5.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹7.0 L
EMD Value
₹6,980
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_20
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
₹6,980
Yes
16 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 05:37 PM Tender Title: Periodical Maintenance of Kuanrpur - Totapada for the year 2025-26. Tender ID: 2025_CERWI_121178_20
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of Kuanrpur - Totapada 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 Geetarani Giri (GSTN-21AGVPG8582A1ZD) BID ID -3234052 698048.60 -14.99 593411.11 Five Lakh Ninty Three Thousand Four Hundred and Eleven
2.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -3235972 698048.60 -14.99 593411.11 Five Lakh Ninty Three Thousand Four Hundred and Eleven
3.00 RAMAKRUSHNA GIRl (GSTN-21BFEPG3117C1ZE) BID ID -3237598 698048.60 -14.99 593411.11 Five Lakh Ninty Three Thousand Four Hundred and Eleven
4.00 ASHOK KUMAR PARIDA (GSTN-21ANQPP3336D1Z6) BID ID -3238512 698048.60 -14.99 593411.11 Five Lakh Ninty Three Thousand Four Hundred and Eleven
5.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -3233487 698048.60 -14.99 593411.11 Five Lakh Ninty Three Thousand Four Hundred and Eleven
6.00 SANYASI BHUYAN (GSTN-NA) BID ID -3234224 698048.60 -14.99 593411.11 Five Lakh Ninty Three Thousand Four Hundred and Eleven
7.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3237030 698048.60 -14.99 593411.11 Five Lakh Ninty Three Thousand Four Hundred and Eleven
8.00 SHANTANU GIRI (GSTN-NA) BID ID -3233256 698048.60 -14.99 593411.11 Five Lakh Ninty Three Thousand Four Hundred and Eleven
9.00 RAJESH KUMAR GHOSH (GSTN-NA) BID ID -3237149 698048.60 -14.99 593411.11 Five Lakh Ninty Three Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: SHANTANU GIRI,NARAYAN CHANDRA DAS,Geetarani Giri,SANYASI BHUYAN,M/S SANGRAM KUMAR KARAN,PANKAJ KUMAR PATRA,RAJESH KUMAR GHOSH,RAMAKRUSHNA GIRl,ASHOK KUMAR PARIDA(593411.11)
BOQ Summary Details Tender Title: Periodical Maintenance of Kuanrpur - Totapada for the year 2025-26. Tender ID: 2025_CERWI_121178_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTANU GIRI (BID ID -3233256) 593411.11 L1
2 NARAYAN CHANDRA DAS (BID ID -3233487) 593411.11 L1
3 Geetarani Giri (BID ID -3234052) 593411.11 L1
4 SANYASI BHUYAN (BID ID -3234224) 593411.11 L1
5 M/S SANGRAM KUMAR KARAN (BID ID -3235972) 593411.11 L1
6 PANKAJ KUMAR PATRA (BID ID -3237030) 593411.11 L1
7 RAJESH KUMAR GHOSH (BID ID -3237149) 593411.11 L1
8 RAMAKRUSHNA GIRl (BID ID -3237598) 593411.11 L1
9 ASHOK KUMAR PARIDA (BID ID -3238512) 593411.11 L1
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