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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC AT PO LUHASINGHA PS LARAMBHA DIST BOLANGIR | LUHASINGHA | BOLANGIR | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹2.2 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccesful bidder in transparent lottery system | |
| 3 | L1₹2.2 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Unsuccesful bidder in transparent lottery system | |
| 4 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Unsuccesful bidder in transparent lottery system | |
| 5 | L1₹2.2 LRejected-Finance AT JURIA PO LUHASINGHA PS LARAMBHA DIST BOLANGIR | BOLANGIR | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccesful bidder in transparent lottery system |
Tender Value
₹2.5 L
EMD Value
₹2,540
Closing Date
20 Jan 2025, 5:00 pmClosed
Executive Engineer, R.W.Division,Patnagarh
O/o the Executive Engineer, R.W.Division,Patnagarh
Special Repair of E type Qr. At Khaprakhol Revenue for the year 2024-25
2025_CERWI_109212_4
EEPTNG-online-10/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,540
Yes
16 Jun 2025
8 Jan 2025
21 Jan 2025
8 Jan 2025
20 Jan 2025
8 Jan 2025
8 Jan 2025 - 18 Jan 2025
eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 25-Jan-2025 06:34 PM Tender Title: Special Repair of E type Qr. At Khaprakhol Revenue for the year 2024-25 Tender ID: 2025_CERWI_109212_4
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Special Repair of E’ type Qr. At Khaprakhol (Revenue) for the year 2024-25
Contract No: EEPTNG-online-10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2744029 253989.360 -14.990 215916.355 Two Lakh Fifteen Thousand Nine Hundred and Sixteen
2.00 DILLIP KUMAR BISWAL (GSTN-21BGYPB6517J1Z8) BID ID -2758765 253989.360 14.990 292062.365 Two Lakh Ninty Two Thousand Sixty Two
3.00 SUSILA SAHU (GSTN-21IRVPS1216J1ZE) BID ID -2760413 253989.360 -14.990 215916.355 Two Lakh Fifteen Thousand Nine Hundred and Sixteen
4.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2763872 253989.360 -14.990 215916.355 Two Lakh Fifteen Thousand Nine Hundred and Sixteen
5.00 SHYAMALENDU SINGHADEO (GSTN-21POUPS5659G1ZY) BID ID -2763968 253989.360 -14.990 215916.355 Two Lakh Fifteen Thousand Nine Hundred and Sixteen
6.00 BIBEK KUMAR AGRAWALA (GSTN-21AZNPA9018J1ZG) BID ID -2764047 253989.360 -14.990 215916.355 Two Lakh Fifteen Thousand Nine Hundred and Sixteen
7.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2764615 253989.360 -14.990 215916.355 Two Lakh Fifteen Thousand Nine Hundred and Sixteen
8.00 SATYA NARAYAN PANDA (GSTN-21BDMPP6045C1ZS) BID ID -2766162 253989.360 -14.990 215916.355 Two Lakh Fifteen Thousand Nine Hundred and Sixteen
9.00 Ranjan Kumar Sahu (GSTN-21CPIPS6967K1Z7) BID ID -2766995 253989.360 -14.990 215916.355 Two Lakh Fifteen Thousand Nine Hundred and Sixteen
10.00 JAYARAM NAG (GSTN-NA) BID ID -2762639 253989.360 -14.990 215916.355 Two Lakh Fifteen Thousand Nine Hundred and Sixteen
11.00 PINKU MEHER (GSTN-NA) BID ID -2763282 253989.360 -14.990 215916.355 Two Lakh Fifteen Thousand Nine Hundred and Sixteen
12.00 SANJEEB KUMAR BEHERA (GSTN-NA) BID ID -2765548 253989.360 -14.990 215916.355 Two Lakh Fifteen Thousand Nine Hundred and Sixteen
13.00 TANMAYA SUAR (GSTN-NA) BID ID -2762320 253989.360 -14.990 215916.355 Two Lakh Fifteen Thousand Nine Hundred and Sixteen
14.00 ABHISHEK SARAF (GSTN-NA) BID ID -2764229 253989.360 -14.990 215916.355 Two Lakh Fifteen Thousand Nine Hundred and Sixteen
15.00 RAMESH CHANDRA PRADHAN (GSTN-NA) BID ID -2752544 253989.360 -14.990 215916.355 Two Lakh Fifteen Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: SUBASH CHANDRA AGRAWAL,RAMESH CHANDRA PRADHAN,SUSILA SAHU,TANMAYA SUAR,JAYARAM NAG,PINKU MEHER,BHOLANATH MEHER,SHYAMALENDU SINGHADEO,BIBEK KUMAR AGRAWALA,ABHISHEK SARAF,RAJIB KUMAR HOTA,SANJEEB KUMAR BEHERA,SATYA NARAYAN PANDA,Ranjan Kumar Sahu(215916.355)
BOQ Summary Details Tender Title: Special Repair of E type Qr. At Khaprakhol Revenue for the year 2024-25 Tender ID: 2025_CERWI_109212_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranjan Kumar Sahu (BID ID -2766995) 215916.355 L1
2 RAMESH CHANDRA PRADHAN (BID ID -2752544) 215916.355 L1
3 SUBASH CHANDRA AGRAWAL (BID ID -2744029) 215916.355 L1
4 SUSILA SAHU (BID ID -2760413) 215916.355 L1
5 TANMAYA SUAR (BID ID -2762320) 215916.355 L1
6 JAYARAM NAG (BID ID -2762639) 215916.355 L1
7 PINKU MEHER (BID ID -2763282) 215916.355 L1
8 BHOLANATH MEHER (BID ID -2763872) 215916.355 L1
9 SHYAMALENDU SINGHADEO (BID ID -2763968) 215916.355 L1
10 BIBEK KUMAR AGRAWALA (BID ID -2764047) 215916.355 L1
11 ABHISHEK SARAF (BID ID -2764229) 215916.355 L1
12 RAJIB KUMAR HOTA (BID ID -2764615) 215916.355 L1
13 SANJEEB KUMAR BEHERA (BID ID -2765548) 215916.355 L1
14 SATYA NARAYAN PANDA (BID ID -2766162) 215916.355 L1
15 DILLIP KUMAR BISWAL (BID ID -2758765) 292062.365 L2
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