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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT PO LUHASINGHA PS LARAMBHA DIST BOLANGIR | LUHASINGHA | BOLANGIR | ODISHA | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹3.6 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccesful bidder in transparent lottery system | |
| 3 | L1₹3.6 LRejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L1 | Rejected-Finance Unsuccesful bidder in transparent lottery system | |
| 4 | L1₹3.6 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 | |
| 5 | L1₹3.6 LRejected-Finance AT PO LUHASINGHA PS LARAMBHA DIST BOLANGIR | LUHASINGHA | BOLANGIR | L1 | Rejected-Finance Unsuccesful bidder in transparent lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,240
Closing Date
14 Nov 2025, 5:00 pmClosed
Executive Engineer, R.W.Division,Patnagarh
O/o the Superintending Engineer, R.W.D, Patnagarh
Special Repair of E type Qr. at Harishankar for the year 2025-26
2025_CERWI_120441_9
EEPTNG-online-07/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,240
Yes
12 May 2026
31 Oct 2025
15 Nov 2025
31 Oct 2025
14 Nov 2025
31 Oct 2025
31 Oct 2025 - 13 Nov 2025
eProcurement System Government of Odisha Created By: Buddheswar Mohapatra Created Date/Time: 20-Nov-2025 03:39 PM Tender Title: Special Repair of E type Qr. at Harishankar for the year 2025-26 Tender ID: 2025_CERWI_120441_9
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Special Repair of E type Qr. at Harishankar for the year 2025-26
Contract No: EEPTNG-online-07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -3196167 422050.040 -14.990 358784.739 Three Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
2.00 DILLIP KUMAR BISWAL (GSTN-21BGYPB6517J1Z8) BID ID -3210822 422050.040 -14.990 358784.739 Three Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
3.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -3220487 422050.040 -14.990 358784.739 Three Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
4.00 BIBEK KUMAR AGRAWALA (GSTN-21AZNPA9018J1ZG) BID ID -3222566 422050.040 -14.990 358784.739 Three Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
5.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -3223070 422050.040 -14.990 358784.739 Three Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
6.00 SHYAMALENDU SINGHADEO (GSTN-21POUPS5659G1ZY) BID ID -3223976 422050.040 -14.990 358784.739 Three Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
7.00 HOLESWAR SINGH BARIHA (GSTN-NA) BID ID -3222323 422050.040 -14.990 358784.739 Three Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
8.00 KUNTI MAHANANDA (GSTN-NA) BID ID -3198471 422050.040 -14.990 358784.739 Three Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
9.00 DOSALIN MISHRA (GSTN-NA) BID ID -3222872 422050.040 -14.990 358784.739 Three Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
10.00 KUNAL SHARMA (GSTN-NA) BID ID -3216213 422050.040 -14.990 358784.739 Three Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
11.00 PINKU MEHER (GSTN-NA) BID ID -3218984 422050.040 -14.990 358784.739 Three Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
12.00 ABHISHEK SARAF (GSTN-NA) BID ID -3219847 422050.040 -14.990 358784.739 Three Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: SUBASH CHANDRA AGRAWAL,KUNTI MAHANANDA,DILLIP KUMAR BISWAL,KUNAL SHARMA,PINKU MEHER,ABHISHEK SARAF,BHOLANATH MEHER,HOLESWAR SINGH BARIHA,BIBEK KUMAR AGRAWALA,DOSALIN MISHRA,AKASH KUMAR JAIN,SHYAMALENDU SINGHADEO(358784.739)
BOQ Summary Details Tender Title: Special Repair of E type Qr. at Harishankar for the year 2025-26 Tender ID: 2025_CERWI_120441_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBASH CHANDRA AGRAWAL (BID ID -3196167) 358784.739 L1
2 KUNTI MAHANANDA (BID ID -3198471) 358784.739 L1
3 DILLIP KUMAR BISWAL (BID ID -3210822) 358784.739 L1
4 KUNAL SHARMA (BID ID -3216213) 358784.739 L1
5 PINKU MEHER (BID ID -3218984) 358784.739 L1
6 ABHISHEK SARAF (BID ID -3219847) 358784.739 L1
7 BHOLANATH MEHER (BID ID -3220487) 358784.739 L1
8 HOLESWAR SINGH BARIHA (BID ID -3222323) 358784.739 L1
9 BIBEK KUMAR AGRAWALA (BID ID -3222566) 358784.739 L1
10 DOSALIN MISHRA (BID ID -3222872) 358784.739 L1
11 AKASH KUMAR JAIN (BID ID -3223070) 358784.739 L1
12 SHYAMALENDU SINGHADEO (BID ID -3223976) 358784.739 L1
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