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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC | ₹25.4 L | L1 | Accepted-AOC The work order has issued to the agency. |
| 2 | L2₹25.4 LAccepted-Technical | ₹25.4 L | L2 | Accepted-Technical All documents have corrects. |
| 3 | L2₹25.4 LAccepted-Technical | ₹25.4 L | L2 | Accepted-Technical All documents have corrects. |
| 4 | L2₹25.4 LAccepted-Technical | ₹25.4 L | L2 | Accepted-Technical All documents have corrects. |
| 5 | L2₹25.4 LAccepted-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | ₹25.4 L | L2 | Accepted-Technical All documents have corrects. |
Tender Value
₹29.9 L
EMD Value
₹29,906
Closing Date
19 Nov 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar
Road Works
2025_CERWI_121178_3
SE/RW/Jls- 10/2025-26
Open Tender
Civil Works - Roads
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,906
Yes
19 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: 28-Nov-2025 04:40 PM Tender Title: Special Repair of Dagara Gumuti Chhak to Dwarika Hat Via Naranpur, Balibil, Kataramahal for the year 2025-26. Tender ID: 2025_CERWI_121178_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Dagara Gumuti Chhak to Dwarika Hat Via Naranpur, Balibil, Kataramahal 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 Satya Narayan Sethi (GSTN-21AZUPS1956N1ZK) BID ID -3233263 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
2.00 PURNENDU KUMAR JENA (GSTN-21AFZPJ6053N3ZT) BID ID -3234781 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
3.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -3236726 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
4.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -3236895 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
5.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -3236981 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
6.00 GYANABRATA SAHOO (GSTN-21DVEPS1895B1ZO) BID ID -3237033 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
7.00 SARAT SAHU (GSTN-21HBGPS1989L1ZZ) BID ID -3237045 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
8.00 Pramila Mohalik (GSTN-21DEFPM7203K1ZN) BID ID -3237771 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
9.00 JADU NATH SAHU (GSTN-21BGTPS4869P1Z9) BID ID -3237868 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
10.00 LISARANI SINGHA (GSTN-21OSFPS7311H1ZJ) BID ID -3237980 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
11.00 SHASHANSHU SEKHAR GIRI (GSTN-21AQNPG0012B2ZW) BID ID -3238736 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
12.00 PRANABANDHU BARIK (GSTN-21AMNPB1199E2ZD) BID ID -3238740 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
13.00 SAUBHAGYA KUMAR PAL (GSTN-NA) BID ID -3236853 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
14.00 UMESH NAYAK (GSTN-NA) BID ID -3236854 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
15.00 JAGANNATH ANDIA (GSTN-NA) BID ID -3237127 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
16.00 CHINMAY MOHAPATRA (GSTN-NA) BID ID -3233150 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
17.00 SUMIT KUMAR BAUG (GSTN-NA) BID ID -3237140 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
18.00 SATYAJIT SAHOO (GSTN-NA) BID ID -3236861 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
19.00 ANANTA KUMAR JENA (GSTN-NA) BID ID -3235166 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
20.00 RASMITA DAS (GSTN-NA) BID ID -3238361 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
21.00 SANJAY KUMAR JENA (GSTN-NA) BID ID -3235242 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
22.00 GOPAL CHANDRA DAS (GSTN-NA) BID ID -3238047 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
23.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3236254 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
24.00 BIKASH SAHU (GSTN-NA) BID ID -3237194 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
25.00 DHANANJAY MASANTA (GSTN-NA) BID ID -3238481 2990607.37 -14.99 2542315.33 Twenty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: CHINMAY MOHAPATRA,Satya Narayan Sethi,PURNENDU KUMAR JENA,ANANTA KUMAR JENA,SANJAY KUMAR JENA,PANKAJ KUMAR PATRA,Subrat Kumar Panda,SAUBHAGYA KUMAR PAL,UMESH NAYAK,SATYAJIT SAHOO,HARAMOHAN SAHU,JAYARAM DAS,GYANABRATA SAHOO,SARAT SAHU,JAGANNATH ANDIA,SUMIT KUMAR BAUG,BIKASH SAHU,Pramila Mohalik,JADU NATH SAHU,LISARANI SINGHA,GOPAL CHANDRA DAS,RASMITA DAS,DHANANJAY MASANTA,SHASHANSHU SEKHAR GIRI,PRANABANDHU BARIK(2542315.33)
BOQ Summary Details Tender Title: Special Repair of Dagara Gumuti Chhak to Dwarika Hat Via Naranpur, Balibil, Kataramahal for the year 2025-26. Tender ID: 2025_CERWI_121178_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINMAY MOHAPATRA (BID ID -3233150) 2542315.33 L1
2 Satya Narayan Sethi (BID ID -3233263) 2542315.33 L1
3 PURNENDU KUMAR JENA (BID ID -3234781) 2542315.33 L1
4 ANANTA KUMAR JENA (BID ID -3235166) 2542315.33 L1
5 SANJAY KUMAR JENA (BID ID -3235242) 2542315.33 L1
6 PANKAJ KUMAR PATRA (BID ID -3236254) 2542315.33 L1
7 Subrat Kumar Panda (BID ID -3236726) 2542315.33 L1
8 SAUBHAGYA KUMAR PAL (BID ID -3236853) 2542315.33 L1
9 UMESH NAYAK (BID ID -3236854) 2542315.33 L1
10 SATYAJIT SAHOO (BID ID -3236861) 2542315.33 L1
11 HARAMOHAN SAHU (BID ID -3236895) 2542315.33 L1
12 JAYARAM DAS (BID ID -3236981) 2542315.33 L1
13 GYANABRATA SAHOO (BID ID -3237033) 2542315.33 L1
14 SARAT SAHU (BID ID -3237045) 2542315.33 L1
15 JAGANNATH ANDIA (BID ID -3237127) 2542315.33 L1
16 SUMIT KUMAR BAUG (BID ID -3237140) 2542315.33 L1
17 BIKASH SAHU (BID ID -3237194) 2542315.33 L1
18 Pramila Mohalik (BID ID -3237771) 2542315.33 L1
19 JADU NATH SAHU (BID ID -3237868) 2542315.33 L1
20 LISARANI SINGHA (BID ID -3237980) 2542315.33 L1
21 GOPAL CHANDRA DAS (BID ID -3238047) 2542315.33 L1
22 RASMITA DAS (BID ID -3238361) 2542315.33 L1
23 DHANANJAY MASANTA (BID ID -3238481) 2542315.33 L1
24 SHASHANSHU SEKHAR GIRI (BID ID -3238736) 2542315.33 L1
25 PRANABANDHU BARIK (BID ID -3238740) 2542315.33 L1
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