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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹20.7 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-Finance Unsuccesful bidder in transparent lottery system | |
| 3 | L1₹20.7 LRejected-Finance AT HABALESWAR P O DIMIRIA P S NANDIPADA BLOCK HATADIHI DIST KEONJHAR PIN 756121 | KEONJHAR | ODISHA | 756121 | L1 | Rejected-Finance Unsuccesful bidder in transparent lottery system | |
| 4 | L1₹20.7 LRejected-Finance A COLONYPARA PO MANGALPUR PS JAIPATNA DIST KALAHANDI | JAIPATNA | KALAHANDI | ODISHA | L1 | Rejected-Finance Unsuccesful bidder in transparent lottery system | |
| 5 | L1₹20.7 LRejected-Finance AT P O P S LATHOR BLOCK KHAPRAKHOL DIST BALANGIR PIN 767038 | LATHOR | BALANGIR | ODISHA | 767038 | L1 | Rejected-Finance Unsuccesful bidder in transparent lottery system |
Tender Value
₹24.4 L
EMD Value
₹24,410
Closing Date
21 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, R.W.Division,Patnagarh
O/o the Superintending Engineer, R.W.D, Patnagarh
Periodical Maintenance to MDR-40- Burda for the year 2025-26
2025_CERWI_120972_19
EEPTNG-online-12/2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹24,410
Yes
15 Apr 2026
8 Nov 2025
24 Nov 2025
8 Nov 2025
21 Nov 2025
8 Nov 2025
8 Nov 2025 - 20 Nov 2025
eProcurement System Government of Odisha Created By: Buddheswar Mohapatra Created Date/Time: 29-Nov-2025 12:33 PM Tender Title: Periodical Maintenance to MDR-40- Burda for the year 2025-26 Tender ID: 2025_CERWI_120972_19
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Periodical Maintenance to MDR-40- Burda for the year 2025-26
Contract No: EEPTNG-online-12/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3222798 2440842.130 -14.990 2074959.895 Twenty Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
2.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -3225253 2440842.130 -14.990 2074959.895 Twenty Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
3.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -3233900 2440842.130 -14.990 2074959.895 Twenty Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
4.00 PRABODH BISHI (GSTN-21BEKPB3030C1ZJ) BID ID -3240449 2440842.130 -14.990 2074959.895 Twenty Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
5.00 MANPRIT KOUR (GSTN-21AXZPK7008C11J) BID ID -3242754 2440842.130 -14.990 2074959.895 Twenty Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
6.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -3243010 2440842.130 -14.990 2074959.895 Twenty Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
7.00 DEBABRATA BRAHMA (GSTN-21BRIPB0759F1ZA) BID ID -3243215 2440842.130 -14.990 2074959.895 Twenty Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
8.00 LOKANATH BARIK (GSTN-21BBLPB9504M1ZO) BID ID -3244234 2440842.130 -14.990 2074959.895 Twenty Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
9.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -3244413 2440842.130 -14.990 2074959.895 Twenty Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
10.00 CHAITANYA MAJHI (GSTN-21AJZPM9414A1Z7) BID ID -3244500 2440842.130 -14.990 2074959.895 Twenty Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
11.00 Koushal Kumar Agrawal (GSTN-NA) BID ID -3244804 2440842.130 -14.990 2074959.895 Twenty Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
12.00 HEMANTA KUMAR SAHU (GSTN-NA) BID ID -3244529 2440842.130 -14.990 2074959.895 Twenty Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
13.00 NAIMISH KUMAR PANIGRAHI (GSTN-NA) BID ID -3225812 2440842.130 -14.990 2074959.895 Twenty Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
14.00 ROHAN KUMAR NAG (GSTN-NA) BID ID -3244730 2440842.130 -14.990 2074959.895 Twenty Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
15.00 SUBRAT KUMAR SAHU (GSTN-NA) BID ID -3242597 2440842.130 -14.990 2074959.895 Twenty Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: Kunja Bihari Sahu,ROSHNI AGRAWAL,NAIMISH KUMAR PANIGRAHI,MANISHA JAIN,PRABODH BISHI,SUBRAT KUMAR SAHU,MANPRIT KOUR,SANTOSH KUMAR SAHU,DEBABRATA BRAHMA,LOKANATH BARIK,PADMANAVA NAIK,CHAITANYA MAJHI,HEMANTA KUMAR SAHU,ROHAN KUMAR NAG,Koushal Kumar Agrawal(2074959.895)
BOQ Summary Details Tender Title: Periodical Maintenance to MDR-40- Burda for the year 2025-26 Tender ID: 2025_CERWI_120972_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunja Bihari Sahu (BID ID -3222798) 2074959.895 L1
2 ROSHNI AGRAWAL (BID ID -3225253) 2074959.895 L1
3 NAIMISH KUMAR PANIGRAHI (BID ID -3225812) 2074959.895 L1
4 MANISHA JAIN (BID ID -3233900) 2074959.895 L1
5 PRABODH BISHI (BID ID -3240449) 2074959.895 L1
6 SUBRAT KUMAR SAHU (BID ID -3242597) 2074959.895 L1
7 MANPRIT KOUR (BID ID -3242754) 2074959.895 L1
8 SANTOSH KUMAR SAHU (BID ID -3243010) 2074959.895 L1
9 DEBABRATA BRAHMA (BID ID -3243215) 2074959.895 L1
10 LOKANATH BARIK (BID ID -3244234) 2074959.895 L1
11 PADMANAVA NAIK (BID ID -3244413) 2074959.895 L1
12 CHAITANYA MAJHI (BID ID -3244500) 2074959.895 L1
13 HEMANTA KUMAR SAHU (BID ID -3244529) 2074959.895 L1
14 ROHAN KUMAR NAG (BID ID -3244730) 2074959.895 L1
15 Koushal Kumar Agrawal (BID ID -3244804) 2074959.895 L1
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