Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L | L1 | Accepted-AOC The work order has issued to the agency |
| 2 | L2₹4.3 LRejected-AOC C CLASS CONTRACTOR | NA | NA | 121004 | ₹4.3 L | L2 | Rejected-AOC Due to third lowest bidder,bidder has not selected through the lottery system. |
| 3 | L2₹4.3 LRejected-Finance AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | ₹4.3 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 4 | L2₹4.3 LRejected-Finance | ₹4.3 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
| 5 | L2₹4.3 LRejected-Finance | ₹4.3 L | L2 | Rejected-Finance The bidder has not selected through the lottery system. |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
9 Oct 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JALESWAR
Maintenance and Repair of Sub-Register Office building at Baliapal for the year 2025-26
2025_CERWI_118590_1
SE/RW/Jls-04/2025-26
Open Tender
Civil Works - Buildings
60 days
Jaleswar
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
16 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: 23-Oct-2025 11:34 AM Tender Title: Maintenance and Repair of Sub-Register Office building at Baliapal for the year 2025-26 Tender ID: 2025_CERWI_118590_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Maintenance and Repair of Sub-Register Office building at Baliapal for the year 2025-26
Contract No: S.E./R.W./Jls-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -3105883 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
2.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -3110406 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
3.00 TARAKANTA JENA (GSTN-21ATJPJ7623G1ZV) BID ID -3110524 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
4.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -3111743 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
5.00 SUJIT KUMAR JENA (GSTN-21BFBPJ4397C1ZU) BID ID -3113590 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
6.00 PRADEEP KUMAR DAS (GSTN-21APVPD8891G1ZH) BID ID -3113752 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
7.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -3113856 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
8.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -3114498 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
9.00 LISARANI SINGHA (GSTN-21OSFPS7311H1ZJ) BID ID -3114516 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
10.00 RAMAKANTA SAHU (GSTN-21APSPS6682K1Z3) BID ID -3114857 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
11.00 JAMINIKANTA ROUT (GSTN-21AHMPR9602A1ZM) BID ID -3118111 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
12.00 SUKANTA MANIK (GSTN-21BMPPM0664N1ZP) BID ID -3118276 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
13.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -3118411 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
14.00 PUSPALATA PAL (GSTN-21CUYPP0049N1Z1) BID ID -3118484 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
15.00 CHANDAN KUMAR SINGH (GSTN-NA) BID ID -3119856 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
16.00 BHAGYASHREE JENA (GSTN-NA) BID ID -3113164 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
17.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3117913 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
18.00 AJIT KUMAR JENA (GSTN-NA) BID ID -3112598 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
19.00 MANAS ROUT (GSTN-NA) BID ID -3115423 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
20.00 JAYANTI SAHU (GSTN-NA) BID ID -3119405 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
21.00 RAJAT KUMAR NAYAK (GSTN-NA) BID ID -3115664 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
22.00 SANJAY KUMAR PARIDA (GSTN-NA) BID ID -3117297 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
23.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -3118143 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
24.00 PUSHPALATA SAHOO (GSTN-NA) BID ID -3111273 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
25.00 MADHUSMITA PAL (GSTN-NA) BID ID -3118301 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
26.00 JYOTI PRAKASH MOHANTY (GSTN-NA) BID ID -3119898 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
27.00 KAUSHALYA BEHERA (GSTN-NA) BID ID -3105750 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
28.00 SIDDHESWAR GHOSH (GSTN-NA) BID ID -3111293 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
29.00 RASHNI RANI BHUYAN (GSTN-NA) BID ID -3112880 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
30.00 SASMITA SAHU (GSTN-NA) BID ID -3118674 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
31.00 MAMATA BAUG (GSTN-NA) BID ID -3119096 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
32.00 MAMATA SAHOO (GSTN-NA) BID ID -3113632 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
33.00 OMKAR BHUYAN (GSTN-NA) BID ID -3116389 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
34.00 ALAKA PATRA (GSTN-NA) BID ID -3118604 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
35.00 RACHANA BHOI (GSTN-NA) BID ID -3113016 504002.98 -14.99 428452.93 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Two
36.00 SRIKANTA PATRA (S.C) (GSTN-NA) BID ID -3119743 504002.98 -6.49 471293.19 Four Lakh Seventy One Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: KAUSHALYA BEHERA,JYOTIGOPAL SAHU,GITANJALI JENA,TARAKANTA JENA,PUSHPALATA SAHOO,SIDDHESWAR GHOSH,PRABIR KUMAR PRADHAN,AJIT KUMAR JENA,RASHNI RANI BHUYAN,RACHANA BHOI,BHAGYASHREE JENA,SUJIT KUMAR JENA,MAMATA SAHOO,PRADEEP KUMAR DAS,MANOJ KUMAR SAHOO,MRS. UTTARA PANDA,LISARANI SINGHA,RAMAKANTA SAHU,MANAS ROUT,RAJAT KUMAR NAYAK,OMKAR BHUYAN,SANJAY KUMAR PARIDA,PANKAJ KUMAR PATRA,JAMINIKANTA ROUT,RAJESH KUMAR DEY,SUKANTA MANIK,MADHUSMITA PAL,HARAMOHAN SAHU,PUSPALATA PAL,ALAKA PATRA,SASMITA SAHU,MAMATA BAUG,JAYANTI SAHU,CHANDAN KUMAR SINGH,JYOTI PRAKASH MOHANTY(428452.93)
BOQ Summary Details Tender Title: Maintenance and Repair of Sub-Register Office building at Baliapal for the year 2025-26 Tender ID: 2025_CERWI_118590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI PRAKASH MOHANTY (BID ID -3119898) 428452.93 L1
2 JYOTIGOPAL SAHU (BID ID -3105883) 428452.93 L1
3 GITANJALI JENA (BID ID -3110406) 428452.93 L1
4 TARAKANTA JENA (BID ID -3110524) 428452.93 L1
5 PUSHPALATA SAHOO (BID ID -3111273) 428452.93 L1
6 SIDDHESWAR GHOSH (BID ID -3111293) 428452.93 L1
7 PRABIR KUMAR PRADHAN (BID ID -3111743) 428452.93 L1
8 AJIT KUMAR JENA (BID ID -3112598) 428452.93 L1
9 RASHNI RANI BHUYAN (BID ID -3112880) 428452.93 L1
10 RACHANA BHOI (BID ID -3113016) 428452.93 L1
11 BHAGYASHREE JENA (BID ID -3113164) 428452.93 L1
12 SUJIT KUMAR JENA (BID ID -3113590) 428452.93 L1
13 MAMATA SAHOO (BID ID -3113632) 428452.93 L1
14 PRADEEP KUMAR DAS (BID ID -3113752) 428452.93 L1
15 MANOJ KUMAR SAHOO (BID ID -3113856) 428452.93 L1
16 MRS. UTTARA PANDA (BID ID -3114498) 428452.93 L1
17 LISARANI SINGHA (BID ID -3114516) 428452.93 L1
18 RAMAKANTA SAHU (BID ID -3114857) 428452.93 L1
19 MANAS ROUT (BID ID -3115423) 428452.93 L1
20 RAJAT KUMAR NAYAK (BID ID -3115664) 428452.93 L1
21 OMKAR BHUYAN (BID ID -3116389) 428452.93 L1
22 SANJAY KUMAR PARIDA (BID ID -3117297) 428452.93 L1
23 PANKAJ KUMAR PATRA (BID ID -3117913) 428452.93 L1
24 JAMINIKANTA ROUT (BID ID -3118111) 428452.93 L1
25 RAJESH KUMAR DEY (BID ID -3118143) 428452.93 L1
26 SUKANTA MANIK (BID ID -3118276) 428452.93 L1
27 MADHUSMITA PAL (BID ID -3118301) 428452.93 L1
28 HARAMOHAN SAHU (BID ID -3118411) 428452.93 L1
29 PUSPALATA PAL (BID ID -3118484) 428452.93 L1
30 ALAKA PATRA (BID ID -3118604) 428452.93 L1
31 SASMITA SAHU (BID ID -3118674) 428452.93 L1
32 MAMATA BAUG (BID ID -3119096) 428452.93 L1
33 JAYANTI SAHU (BID ID -3119405) 428452.93 L1
34 KAUSHALYA BEHERA (BID ID -3105750) 428452.93 L1
35 CHANDAN KUMAR SINGH (BID ID -3119856) 428452.93 L1
36 SRIKANTA PATRA (S.C) (BID ID -3119743) 471293.19 L2
stage.html
html • 0.14 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
Download all tender documents and submit your bid