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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₹7.2 LAccepted-AOC AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹7.2 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 4 | L1₹7.2 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 | |
| 5 | L1₹7.2 LRejected-Finance AT KADOPADA PO PATNAGARH PS PATNAGARH DIST BOLANGIR | PATNAGARH | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹8.5 L
EMD Value
₹8,470
Closing Date
16 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
Routine Maintenance to PWD road to Changharia for the year 2024-25
2025_CERWI_108988_13
EEPTNG-online-09/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,470
Yes
11 Jun 2025
3 Jan 2025
17 Jan 2025
3 Jan 2025
16 Jan 2025
3 Jan 2025
3 Jan 2025 - 15 Jan 2025
eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 18-Jan-2025 05:10 PM Tender Title: Routine Maintenance to PWD road to Changharia for the year 2024-25 Tender ID: 2025_CERWI_108988_13
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Routine Maintenance to PWD road to Changharia for the year 2024-25
Contract No: EEPTNG-online-09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBAL BAG (GSTN-21BIXPB6739D1Z9) BID ID -2738779 846823.880 -14.990 719884.980 Seven Lakh Ninteen Thousand Eight Hundred and Eighty Four
2.00 BIMAL KUMAR JAIN (GSTN-21AAVPJ9992M1ZP) BID ID -2745035 846823.880 -14.990 719884.980 Seven Lakh Ninteen Thousand Eight Hundred and Eighty Four
3.00 SATYA NARAYAN PANDA (GSTN-21BDMPP6045C1ZS) BID ID -2745977 846823.880 -14.990 719884.980 Seven Lakh Ninteen Thousand Eight Hundred and Eighty Four
4.00 JAYANTA MEHER (GSTN-21CQGPM2925L1ZT) BID ID -2755335 846823.880 -14.990 719884.980 Seven Lakh Ninteen Thousand Eight Hundred and Eighty Four
5.00 bibhudatta seth (GSTN-21BZMPS3806A1ZP) BID ID -2756042 846823.880 -14.990 719884.980 Seven Lakh Ninteen Thousand Eight Hundred and Eighty Four
6.00 SANANDA BHUE (GSTN-NA) BID ID -2753945 846823.880 -14.990 719884.980 Seven Lakh Ninteen Thousand Eight Hundred and Eighty Four
7.00 RAJ KUMAR KUDEI (GSTN-NA) BID ID -2754046 846823.880 -14.990 719884.980 Seven Lakh Ninteen Thousand Eight Hundred and Eighty Four
8.00 ABHISHEK SARAF (GSTN-NA) BID ID -2753927 846823.880 -14.990 719884.980 Seven Lakh Ninteen Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: SUBAL BAG,BIMAL KUMAR JAIN,SATYA NARAYAN PANDA,ABHISHEK SARAF,SANANDA BHUE,RAJ KUMAR KUDEI,JAYANTA MEHER,bibhudatta seth(719884.980)
BOQ Summary Details Tender Title: Routine Maintenance to PWD road to Changharia for the year 2024-25 Tender ID: 2025_CERWI_108988_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBAL BAG (BID ID -2738779) 719884.980 L1
2 BIMAL KUMAR JAIN (BID ID -2745035) 719884.980 L1
3 SATYA NARAYAN PANDA (BID ID -2745977) 719884.980 L1
4 ABHISHEK SARAF (BID ID -2753927) 719884.980 L1
5 SANANDA BHUE (BID ID -2753945) 719884.980 L1
6 RAJ KUMAR KUDEI (BID ID -2754046) 719884.980 L1
7 JAYANTA MEHER (BID ID -2755335) 719884.980 L1
8 bibhudatta seth (BID ID -2756042) 719884.980 L1
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