Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC AT JAMALPUR PO JAMALPUR PS BHARADA DIST BALASORE | BALESHWAR | ODISHA | 754223 | 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 | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹10.0 L
EMD Value
₹9,967
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_45
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
₹9,967
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: 26-Nov-2025 03:03 PM Tender Title: Periodical Maintenance of O.T. Road to Chafla Road for the year 2025-26. Tender ID: 2025_CERWI_121178_45
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of O.T. Road to Chafla Road 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 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -3233660 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five
2.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -3235997 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five
3.00 SEKHAR MOHANTY (GSTN-21AWYPM7136R1ZK) BID ID -3236793 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five
4.00 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -3237321 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five
5.00 RAMAKRUSHNA GIRl (GSTN-21BFEPG3117C1ZE) BID ID -3237617 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five
6.00 ASHOK KUMAR PARIDA (GSTN-21ANQPP3336D1Z6) BID ID -3238548 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five
7.00 SHANTANU GIRI (GSTN-NA) BID ID -3233269 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five
8.00 SANYASI BHUYAN (GSTN-NA) BID ID -3234218 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five
9.00 MITHU GIRI (GSTN-NA) BID ID -3235115 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five
10.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3237340 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five
11.00 LUTFA KHATUN (GSTN-NA) BID ID -3237860 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five
12.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -3233576 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five
13.00 ANIRUDHA SAHU (GSTN-NA) BID ID -3236628 996712.51 -14.99 847305.30 Eight Lakh Fourty Seven Thousand Three Hundred and Five
Lowest Amount Quoted BY: SHANTANU GIRI,NARAYAN CHANDRA DAS,SURAJ KUMAR DEY,SANYASI BHUYAN,MITHU GIRI,M/S SANGRAM KUMAR KARAN,ANIRUDHA SAHU,SEKHAR MOHANTY,SUSHIL KUMAR MOHANTY,PANKAJ KUMAR PATRA,RAMAKRUSHNA GIRl,LUTFA KHATUN,ASHOK KUMAR PARIDA(847305.30)
BOQ Summary Details Tender Title: Periodical Maintenance of O.T. Road to Chafla Road for the year 2025-26. Tender ID: 2025_CERWI_121178_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTANU GIRI (BID ID -3233269) 847305.30 L1
2 NARAYAN CHANDRA DAS (BID ID -3233576) 847305.30 L1
3 SURAJ KUMAR DEY (BID ID -3233660) 847305.30 L1
4 SANYASI BHUYAN (BID ID -3234218) 847305.30 L1
5 MITHU GIRI (BID ID -3235115) 847305.30 L1
6 M/S SANGRAM KUMAR KARAN (BID ID -3235997) 847305.30 L1
7 ANIRUDHA SAHU (BID ID -3236628) 847305.30 L1
8 SEKHAR MOHANTY (BID ID -3236793) 847305.30 L1
9 SUSHIL KUMAR MOHANTY (BID ID -3237321) 847305.30 L1
10 PANKAJ KUMAR PATRA (BID ID -3237340) 847305.30 L1
11 RAMAKRUSHNA GIRl (BID ID -3237617) 847305.30 L1
12 LUTFA KHATUN (BID ID -3237860) 847305.30 L1
13 ASHOK KUMAR PARIDA (BID ID -3238548) 847305.30 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 6.06 MB
Tendernotice_2.pdf
PDF • 0.12 MB
BOQ_563999.xls
BOQ • 0.34 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .