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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC AT PO PS KANTABANJI DIST BOLANGIR | KANTABANJI | BOLANGIR | ODISHA | ₹8.6 L | L1 | Accepted-AOC Successful bidder |
| 2 | L1₹8.6 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | ₹8.6 L | L1 | Rejected-Finance Unsucessful bidder in transparent lottery system |
| 3 | L1₹8.6 LRejected-Finance WARD NO 08 KANTABANJI MUNICIPALITY P O P S KANTABANJI DIST BALANGIR PIN 767039 | KANTABANJI | BALANGIR | ODISHA | 767039 | ₹8.6 L | L1 | Rejected-Finance Unsucessful bidder in transparent lottery system |
| 4 | L1₹8.6 LRejected-Finance A CHHANCHADA PO KARAMTALA PS SAINTALA DIST BOLANGIR | SAINTALA | BOLANGIR | ODISHA | ₹8.6 L | L1 | Rejected-Finance Unsucessful bidder in transparent lottery system |
| 5 | L1₹8.6 LRejected-Finance | ₹8.6 L | L1 | Rejected-Finance Unsucessful bidder in transparent lottery system |
Tender Value
₹10.2 L
EMD Value
₹10,170
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 Constable Qr. 5 nos.at Saintala for the year 2025-26
2025_CERWI_120441_3
EEPTNG-online-07/2025-26
Open Tender
Civil Works - Buildings
60 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,170
Yes
7 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: 19-Nov-2025 05:33 PM Tender Title: Special Repair Constable Qr. 5 nos.at Saintala for the year 2025-26 Tender ID: 2025_CERWI_120441_3
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Special Repair Constable Qr. 5 nos.at Saintala 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 BARNANA DEO (GSTN-21GOHPD6932R1ZI) BID ID -3222230 1016827.910 -14.990 864405.406 Eight Lakh Sixty Four Thousand Four Hundred and Five
2.00 M/S ASHISH KUMAR THATI (GSTN-21BMXPT4120Q1ZD) BID ID -3222680 1016827.910 -14.990 864405.406 Eight Lakh Sixty Four Thousand Four Hundred and Five
3.00 DOSALIN MISHRA (GSTN-NA) BID ID -3222817 1016827.910 -14.990 864405.406 Eight Lakh Sixty Four Thousand Four Hundred and Five
4.00 ABHISHEK SARAF (GSTN-NA) BID ID -3220135 1016827.910 -14.990 864405.406 Eight Lakh Sixty Four Thousand Four Hundred and Five
5.00 MONALISA PANIGRAHI (GSTN-NA) BID ID -3222595 1016827.910 -14.990 864405.406 Eight Lakh Sixty Four Thousand Four Hundred and Five
6.00 HARI SHANKAR AGRAWAL (GSTN-NA) BID ID -3225353 1016827.910 -14.990 864405.406 Eight Lakh Sixty Four Thousand Four Hundred and Five
7.00 ARYA INFRASTRCTURE (GSTN-NA) BID ID -3184405 1016827.910 -14.990 864405.406 Eight Lakh Sixty Four Thousand Four Hundred and Five
8.00 DILIP KUMAR SAHOO (GSTN-NA) BID ID -3217161 1016827.910 -14.990 864405.406 Eight Lakh Sixty Four Thousand Four Hundred and Five
9.00 GHASIRAM JAINI (GSTN-NA) BID ID -3216661 1016827.910 -14.990 864405.406 Eight Lakh Sixty Four Thousand Four Hundred and Five
10.00 SOURAV AGRAWAL (GSTN-NA) BID ID -3216396 1016827.910 -14.990 864405.406 Eight Lakh Sixty Four Thousand Four Hundred and Five
11.00 LOKANATH MAJHI (GSTN-NA) BID ID -3221528 1016827.910 -14.990 864405.406 Eight Lakh Sixty Four Thousand Four Hundred and Five
12.00 NILU KUMAR DANG (GSTN-NA) BID ID -3218310 1016827.910 -14.990 864405.406 Eight Lakh Sixty Four Thousand Four Hundred and Five
13.00 SUDARSAN PATEL (GSTN-NA) BID ID -3225066 1016827.910 -14.990 864405.406 Eight Lakh Sixty Four Thousand Four Hundred and Five
Lowest Amount Quoted BY: ARYA INFRASTRCTURE,SOURAV AGRAWAL,GHASIRAM JAINI,DILIP KUMAR SAHOO,NILU KUMAR DANG,ABHISHEK SARAF,LOKANATH MAJHI,BARNANA DEO,MONALISA PANIGRAHI,M/S ASHISH KUMAR THATI,DOSALIN MISHRA,SUDARSAN PATEL,HARI SHANKAR AGRAWAL(864405.406)
BOQ Summary Details Tender Title: Special Repair Constable Qr. 5 nos.at Saintala for the year 2025-26 Tender ID: 2025_CERWI_120441_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYA INFRASTRCTURE (BID ID -3184405) 864405.406 L1
2 SOURAV AGRAWAL (BID ID -3216396) 864405.406 L1
3 GHASIRAM JAINI (BID ID -3216661) 864405.406 L1
4 DILIP KUMAR SAHOO (BID ID -3217161) 864405.406 L1
5 NILU KUMAR DANG (BID ID -3218310) 864405.406 L1
6 ABHISHEK SARAF (BID ID -3220135) 864405.406 L1
7 LOKANATH MAJHI (BID ID -3221528) 864405.406 L1
8 BARNANA DEO (BID ID -3222230) 864405.406 L1
9 MONALISA PANIGRAHI (BID ID -3222595) 864405.406 L1
10 M/S ASHISH KUMAR THATI (BID ID -3222680) 864405.406 L1
11 DOSALIN MISHRA (BID ID -3222817) 864405.406 L1
12 SUDARSAN PATEL (BID ID -3225066) 864405.406 L1
13 HARI SHANKAR AGRAWAL (BID ID -3225353) 864405.406 L1
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