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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₹17.3 LAccepted-AOC AT P O RAMJINAGAR SONEPUR DISTRICT SONEPUR | SONEPUR | SONEPUR | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹17.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L1₹17.3 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 4 | L1₹17.3 LRejected-Finance AT P O BANGOMUNDA DISTRICT BOLANGIR | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L1₹17.3 LRejected-Finance AT P O DANGA BAHAL BLOCK PATNAGARH DIST BALANGIR PIN 767025 | DANGA BAHAL | BALANGIR | ODISHA | 767025 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹20.3 L
EMD Value
₹20,340
Closing Date
28 Jan 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 Executive Engineer, R.W.Division,Patnagarh
Periodical Maintenance to Dunguripali to Kunwargaon for the year 2024-25
2025_CERWI_109496_5
EEPTNG-online-11/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹20,340
Yes
17 Jun 2025
17 Jan 2025
29 Jan 2025
17 Jan 2025
28 Jan 2025
17 Jan 2025
17 Jan 2025 - 27 Jan 2025
eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 29-Jan-2025 05:28 PM Tender Title: Periodical Maintenance to Dunguripali to Kunwargaon for the year 2024-25 Tender ID: 2025_CERWI_109496_5
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Periodical Maintenance to Dunguripali to Kunwargaon for the year 2024-25
Contract No: EEPTNG-online-11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAYAL NAGPURE (GSTN-21AUZPN4563A1ZK) BID ID -2770097 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
2.00 SUJIT KU DANG (GSTN-21BMNPD3616A1ZW) BID ID -2772924 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
3.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -2775625 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
4.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2776071 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
5.00 BIMAL KUMAR JAIN (GSTN-21AAVPJ9992M1ZP) BID ID -2779001 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
6.00 KL INFRAPROJECTS (GSTN-21AASFK4169L1ZV) BID ID -2781275 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
7.00 Mahesh Kumar Agrawal (GSTN-21BDDPA6580J1ZT) BID ID -2781562 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
8.00 SHIVAM SINGHAL (GSTN-21GKUPS7828L1Z5) BID ID -2781866 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
9.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -2782082 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
10.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -2782639 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
11.00 BIBHUDATTA JOSHI (GSTN-21BDXPJ4905L1Z7) BID ID -2783408 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
12.00 LOKANATH BARIK (GSTN-21BBLPB9504M1ZO) BID ID -2783718 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
13.00 Ramesh Sahu (GSTN-21BRIPS7539E1ZN) BID ID -2783778 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
14.00 SANJEEB KUMAR AGRAWAL (GSTN-NA) BID ID -2769378 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
15.00 MANAS RANJAN THAKUR (GSTN-NA) BID ID -2777484 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
16.00 NIHAR RANJAN PANDIA (GSTN-NA) BID ID -2783979 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
17.00 RABI NARAYAN SETHI (GSTN-NA) BID ID -2782914 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
18.00 NAIMISH KUMAR PANIGRAHI (GSTN-NA) BID ID -2782775 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
19.00 SANTOSH KUMAR AGRAWAL (GSTN-NA) BID ID -2774160 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
20.00 SUBRAT KUMAR SAHU (GSTN-NA) BID ID -2783423 2033528.940 -14.990 1728702.952 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Two
Lowest Amount Quoted BY: SANJEEB KUMAR AGRAWAL,PAYAL NAGPURE,SUJIT KU DANG,SANTOSH KUMAR AGRAWAL,MANISHA JAIN,SUBASH CHANDRA AGRAWAL,MANAS RANJAN THAKUR,BIMAL KUMAR JAIN,KL INFRAPROJECTS,Mahesh Kumar Agrawal,SHIVAM SINGHAL,SANJIB KUMAR HOTA,SANTOSH KUMAR SAHU,NAIMISH KUMAR PANIGRAHI,RABI NARAYAN SETHI,BIBHUDATTA JOSHI,SUBRAT KUMAR SAHU,LOKANATH BARIK,Ramesh Sahu,NIHAR RANJAN PANDIA(1728702.952)
BOQ Summary Details Tender Title: Periodical Maintenance to Dunguripali to Kunwargaon for the year 2024-25 Tender ID: 2025_CERWI_109496_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEB KUMAR AGRAWAL (BID ID -2769378) 1728702.952 L1
2 PAYAL NAGPURE (BID ID -2770097) 1728702.952 L1
3 SUJIT KU DANG (BID ID -2772924) 1728702.952 L1
4 SANTOSH KUMAR AGRAWAL (BID ID -2774160) 1728702.952 L1
5 MANISHA JAIN (BID ID -2775625) 1728702.952 L1
6 SUBASH CHANDRA AGRAWAL (BID ID -2776071) 1728702.952 L1
7 MANAS RANJAN THAKUR (BID ID -2777484) 1728702.952 L1
8 BIMAL KUMAR JAIN (BID ID -2779001) 1728702.952 L1
9 KL INFRAPROJECTS (BID ID -2781275) 1728702.952 L1
10 Mahesh Kumar Agrawal (BID ID -2781562) 1728702.952 L1
11 SHIVAM SINGHAL (BID ID -2781866) 1728702.952 L1
12 SANJIB KUMAR HOTA (BID ID -2782082) 1728702.952 L1
13 SANTOSH KUMAR SAHU (BID ID -2782639) 1728702.952 L1
14 NAIMISH KUMAR PANIGRAHI (BID ID -2782775) 1728702.952 L1
15 RABI NARAYAN SETHI (BID ID -2782914) 1728702.952 L1
16 BIBHUDATTA JOSHI (BID ID -2783408) 1728702.952 L1
17 SUBRAT KUMAR SAHU (BID ID -2783423) 1728702.952 L1
18 LOKANATH BARIK (BID ID -2783718) 1728702.952 L1
19 Ramesh Sahu (BID ID -2783778) 1728702.952 L1
20 NIHAR RANJAN PANDIA (BID ID -2783979) 1728702.952 L1
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