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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC AT P O RAMJINAGAR SONEPUR DISTRICT SONEPUR | SONEPUR | SONEPUR | ₹21.5 L Quoted ₹25.2 L | L1 | Accepted-AOC Successful bidder |
| 2 | L1₹25.2 LRejected-Finance | ₹25.2 L | L1 | Rejected-Finance Unsuccesful bidder in transparent lottery system |
| 3 | L1₹25.2 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹25.2 L | L1 | Rejected-Finance Unsuccesful bidder in transparent lottery system |
| 4 | L1₹25.2 LRejected-Finance AT HABALESWAR P O DIMIRIA P S NANDIPADA BLOCK HATADIHI DIST KEONJHAR PIN 756121 | KEONJHAR | ODISHA | 756121 | ₹25.2 L | L1 | Rejected-Finance Unsuccesful bidder in transparent lottery system |
| 5 | L1₹25.2 LRejected-Finance | ₹25.2 L | L1 | Rejected-Finance Unsuccesful bidder in transparent lottery system |
Tender Value
₹25.3 L
EMD Value
₹25,250
Closing Date
21 Nov 2025, 5:00 pmClosed
Executive Engineer, R.W.Division,Patnagarh
O/o the Superintending Engineer, R.W.D, Patnagarh
Periodical Maintenance to MDR 40 to Phapsi road for the year 2025-26
2025_CERWI_120972_14
EEPTNG-online-12/2025-26
Open Tender
Civil Works - Roads
60 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,250
Yes
16 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 05:28 PM Tender Title: Periodical Maintenance to MDR 40 to Phapsi road for the year 2025-26 Tender ID: 2025_CERWI_120972_14
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Periodical Maintenance to MDR 40 to Phapsi road 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 -3222813 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
2.00 KL INFRAPROJECTS (GSTN-21AASFK4169L1ZV) BID ID -3225071 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
3.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -3233886 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
4.00 SUJIT KU DANG (GSTN-21BMNPD3613A1ZW) BID ID -3239069 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
5.00 PRABODH BISHI (GSTN-21BEKPB3030C1ZJ) BID ID -3240475 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
6.00 BHUBANESWAR SAHU (GSTN-21DYCPS4916N1Z3) BID ID -3240621 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
7.00 RAJ KUMAR BEHERA (GSTN-21BKGPB9974B1ZF) BID ID -3242553 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
8.00 MANPRIT KOUR (GSTN-21AXZPK7008C11J) BID ID -3242763 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
9.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -3243032 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
10.00 DEBABRATA BRAHMA (GSTN-21BRIPB0759F1ZA) BID ID -3243224 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
11.00 LOKANATH BARIK (GSTN-21BBLPB9504M1ZO) BID ID -3244211 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
12.00 CHAITANYA MAJHI (GSTN-21AJZPM9414A1Z7) BID ID -3244494 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
13.00 Koushal Kumar Agrawal (GSTN-NA) BID ID -3244769 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
14.00 TAPAN BUDEK (GSTN-NA) BID ID -3243957 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
15.00 DIPAK KUMAR AGRAWAL (GSTN-NA) BID ID -3243726 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
16.00 NAIMISH KUMAR PANIGRAHI (GSTN-NA) BID ID -3225807 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
17.00 SUBRAT KUMAR SAHU (GSTN-NA) BID ID -3242572 2524650.040 -14.990 2146204.999 Twenty One Lakh Fourty Six Thousand Two Hundred and Four
Lowest Amount Quoted BY: Kunja Bihari Sahu,KL INFRAPROJECTS,NAIMISH KUMAR PANIGRAHI,MANISHA JAIN,SUJIT KU DANG,PRABODH BISHI,BHUBANESWAR SAHU,RAJ KUMAR BEHERA,SUBRAT KUMAR SAHU,MANPRIT KOUR,SANTOSH KUMAR SAHU,DEBABRATA BRAHMA,DIPAK KUMAR AGRAWAL,TAPAN BUDEK,LOKANATH BARIK,CHAITANYA MAJHI,Koushal Kumar Agrawal(2146204.999)
BOQ Summary Details Tender Title: Periodical Maintenance to MDR 40 to Phapsi road for the year 2025-26 Tender ID: 2025_CERWI_120972_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunja Bihari Sahu (BID ID -3222813) 2146204.999 L1
2 KL INFRAPROJECTS (BID ID -3225071) 2146204.999 L1
3 NAIMISH KUMAR PANIGRAHI (BID ID -3225807) 2146204.999 L1
4 MANISHA JAIN (BID ID -3233886) 2146204.999 L1
5 SUJIT KU DANG (BID ID -3239069) 2146204.999 L1
6 PRABODH BISHI (BID ID -3240475) 2146204.999 L1
7 BHUBANESWAR SAHU (BID ID -3240621) 2146204.999 L1
8 RAJ KUMAR BEHERA (BID ID -3242553) 2146204.999 L1
9 SUBRAT KUMAR SAHU (BID ID -3242572) 2146204.999 L1
10 MANPRIT KOUR (BID ID -3242763) 2146204.999 L1
11 SANTOSH KUMAR SAHU (BID ID -3243032) 2146204.999 L1
12 DEBABRATA BRAHMA (BID ID -3243224) 2146204.999 L1
13 DIPAK KUMAR AGRAWAL (BID ID -3243726) 2146204.999 L1
14 TAPAN BUDEK (BID ID -3243957) 2146204.999 L1
15 LOKANATH BARIK (BID ID -3244211) 2146204.999 L1
16 CHAITANYA MAJHI (BID ID -3244494) 2146204.999 L1
17 Koushal Kumar Agrawal (BID ID -3244769) 2146204.999 L1
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