Special Repair of Parulia - Sanmaisadi for the year 2025-26.

eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 24-Nov-2025 11:28 AM Tender Title: Special Repair of Parulia - Sanmaisadi for the year 2025-26. Tender ID: 2025_CERWI_121178_11

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar

Name of Work: Special Repair of Parulia - Sanmaisadi 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 -3226417 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

2.00 JAGADISH PRADHAN (GSTN-21DYTPP1400H1ZL) BID ID -3236544 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

3.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -3236644 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

4.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -3236903 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

5.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -3237263 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

6.00 PUSPALATA PAL (GSTN-21CUYPP0049N1Z1) BID ID -3238208 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

7.00 SUJIT KUMAR JENA (GSTN-21BFBPJ4397C1ZU) BID ID -3238754 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

8.00 JAYANTI SAHU (GSTN-NA) BID ID -3237682 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

9.00 SANJAY KUMAR PARIDA (GSTN-NA) BID ID -3237156 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

10.00 MAMATA SAHOO (GSTN-NA) BID ID -3236902 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

11.00 MADHUSMITA PAL (GSTN-NA) BID ID -3236587 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

12.00 MANAS ROUT (GSTN-NA) BID ID -3238553 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

13.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3236697 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

14.00 RAGHUNATH JENA (GSTN-NA) BID ID -3237320 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

15.00 RACHANA BHOI (GSTN-NA) BID ID -3236914 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

16.00 ALINA PATI (GSTN-NA) BID ID -3237160 598168.19 -14.99 508502.78 Five Lakh Eight Thousand Five Hundred and Two

Lowest Amount Quoted BY: GITANJALI JENA,JAGADISH PRADHAN,MADHUSMITA PAL,JYOTIGOPAL SAHU,PANKAJ KUMAR PATRA,MAMATA SAHOO,HARAMOHAN SAHU,RACHANA BHOI,SANJAY KUMAR PARIDA,ALINA PATI,MRS. UTTARA PANDA,RAGHUNATH JENA,JAYANTI SAHU,PUSPALATA PAL,MANAS ROUT,SUJIT KUMAR JENA(508502.78)

BOQ Summary Details Tender Title: Special Repair of Parulia - Sanmaisadi for the year 2025-26. Tender ID: 2025_CERWI_121178_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GITANJALI JENA (BID ID -3226417) 508502.78 L1

2 JAGADISH PRADHAN (BID ID -3236544) 508502.78 L1

3 MADHUSMITA PAL (BID ID -3236587) 508502.78 L1

4 JYOTIGOPAL SAHU (BID ID -3236644) 508502.78 L1

5 PANKAJ KUMAR PATRA (BID ID -3236697) 508502.78 L1

6 MAMATA SAHOO (BID ID -3236902) 508502.78 L1

7 HARAMOHAN SAHU (BID ID -3236903) 508502.78 L1

8 RACHANA BHOI (BID ID -3236914) 508502.78 L1

9 SANJAY KUMAR PARIDA (BID ID -3237156) 508502.78 L1

10 ALINA PATI (BID ID -3237160) 508502.78 L1

11 MRS. UTTARA PANDA (BID ID -3237263) 508502.78 L1

12 RAGHUNATH JENA (BID ID -3237320) 508502.78 L1

13 JAYANTI SAHU (BID ID -3237682) 508502.78 L1

14 PUSPALATA PAL (BID ID -3238208) 508502.78 L1

15 MANAS ROUT (BID ID -3238553) 508502.78 L1

16 SUJIT KUMAR JENA (BID ID -3238754) 508502.78 L1