Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-AOC AT HABALESWAR P O DIMIRIA P S NANDIPADA BLOCK HATADIHI DIST KEONJHAR PIN 756121 | KEONJHAR | ODISHA | 756121 | ₹28.4 L | L1 | Accepted-AOC Successful bidder |
| 2 | L1₹28.4 LRejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | ₹28.4 L | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
| 3 | L1₹28.4 LRejected-Finance CHANDINI BAI JAIN ODISHA | ₹28.4 L | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
| 4 | L1₹28.4 LRejected-Finance | ₹28.4 L | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
| 5 | L1₹28.4 LRejected-Finance | ₹28.4 L | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹33.4 L
EMD Value
₹33,390
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 Sunabahal to Muribahal for the year 2025-26
2025_CERWI_120972_13
EEPTNG-online-12/2025-26
Open Tender
Civil Works - Roads
60 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,390
Yes
31 Dec 2025
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 01:27 PM Tender Title: Periodical Maintenance to Sunabahal to Muribahal for the year 2025-26 Tender ID: 2025_CERWI_120972_13
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Periodical Maintenance to Sunabahal to Muribahal 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 Shankarlal Agrawal (GSTN-21AEGPA5792M2ZE) BID ID -3220409 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
2.00 CHANDINI BAI JAIN (GSTN-21BAJPJ8758C2ZQ) BID ID -3222187 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
3.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3222810 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
4.00 KL INFRAPROJECTS (GSTN-21AASFK4169L1ZV) BID ID -3225086 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
5.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -3233860 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
6.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -3235170 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
7.00 MOHAMMAD TAHIR KHAN (GSTN-21HQEPK4320Q1ZP) BID ID -3238945 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
8.00 KRISHNA KUMAR AGRAWAL (GSTN-21AXGPA2206B2ZN) BID ID -3239454 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
9.00 PRABODH BISHI (GSTN-21BEKPB3030C1ZJ) BID ID -3240482 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
10.00 MAHAMMED RIZWAN (GSTN-21AZZPM0247M1ZX) BID ID -3242059 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
11.00 GOPAL DAS SHARMA (GSTN-21AQNPS0306A1ZI) BID ID -3243144 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
12.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -3243198 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
13.00 DEBABRATA BRAHMA (GSTN-21BRIPB0759F1ZA) BID ID -3243222 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
14.00 MITHUN KUMBHAR (GSTN-21GDPPK1455K1ZC) BID ID -3243250 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
15.00 JUBARAJ KUMBHAR (GSTN-21BKAPK9449N1ZT) BID ID -3243694 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
16.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -3244050 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
17.00 LOKANATH BARIK (GSTN-21BBLPB9504M1ZO) BID ID -3244204 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
18.00 Omprasad Sahu (GSTN-21NQTPS0784R1ZI) BID ID -3244538 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
19.00 PRITAM KUMAR PATRA (GSTN-21CKLPP2195Q1ZH) BID ID -3244556 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
20.00 MD NOAMAN RAZA KHAN (GSTN-NA) BID ID -3241156 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
21.00 SUBHAM AGRAWAL (GSTN-NA) BID ID -3242820 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
22.00 MOHIT AGRAWAL (GSTN-NA) BID ID -3242823 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
23.00 SUBRAT KUMAR SAHU (GSTN-NA) BID ID -3242575 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
24.00 KANHU KUMAR AGRAWAL (GSTN-NA) BID ID -3241909 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
25.00 DIPAK KUMAR AGRAWAL (GSTN-NA) BID ID -3240969 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
26.00 NIHAR RANJAN PANDIA (GSTN-NA) BID ID -3224624 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
27.00 KALYANI SIPKA (GSTN-NA) BID ID -3239169 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
28.00 MOHAMMAD TAYYAB KHAN (GSTN-NA) BID ID -3239072 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
29.00 RABIN SAHOO (GSTN-NA) BID ID -3243283 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
30.00 RAHUL RAMESH AGRAWAL (GSTN-NA) BID ID -3234741 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
31.00 KANHA AGRAWAL (GSTN-NA) BID ID -3242477 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
32.00 NATHURAM AGRAWAL (GSTN-NA) BID ID -3244654 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
33.00 PRATEEK RAJ PATRA (GSTN-NA) BID ID -3244745 3338950.640 -14.990 2838441.939 Twenty Eight Lakh Thirty Eight Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: Shankarlal Agrawal,CHANDINI BAI JAIN,Kunja Bihari Sahu,NIHAR RANJAN PANDIA,KL INFRAPROJECTS,MANISHA JAIN,RAHUL RAMESH AGRAWAL,SUBASH CHANDRA AGRAWAL,MOHAMMAD TAHIR KHAN,MOHAMMAD TAYYAB KHAN,KALYANI SIPKA,KRISHNA KUMAR AGRAWAL,PRABODH BISHI,DIPAK KUMAR AGRAWAL,MD NOAMAN RAZA KHAN,KANHU KUMAR AGRAWAL,MAHAMMED RIZWAN,KANHA AGRAWAL,SUBRAT KUMAR SAHU,SUBHAM AGRAWAL,MOHIT AGRAWAL,GOPAL DAS SHARMA,SANJIB KUMAR HOTA,DEBABRATA BRAHMA,MITHUN KUMBHAR,RABIN SAHOO,JUBARAJ KUMBHAR,AKASH KUMAR JAIN,LOKANATH BARIK,Omprasad Sahu,PRITAM KUMAR PATRA,NATHURAM AGRAWAL,PRATEEK RAJ PATRA(2838441.939)
BOQ Summary Details Tender Title: Periodical Maintenance to Sunabahal to Muribahal for the year 2025-26 Tender ID: 2025_CERWI_120972_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shankarlal Agrawal (BID ID -3220409) 2838441.939 L1
2 CHANDINI BAI JAIN (BID ID -3222187) 2838441.939 L1
3 Kunja Bihari Sahu (BID ID -3222810) 2838441.939 L1
4 NIHAR RANJAN PANDIA (BID ID -3224624) 2838441.939 L1
5 KL INFRAPROJECTS (BID ID -3225086) 2838441.939 L1
6 MANISHA JAIN (BID ID -3233860) 2838441.939 L1
7 RAHUL RAMESH AGRAWAL (BID ID -3234741) 2838441.939 L1
8 SUBASH CHANDRA AGRAWAL (BID ID -3235170) 2838441.939 L1
9 MOHAMMAD TAHIR KHAN (BID ID -3238945) 2838441.939 L1
10 MOHAMMAD TAYYAB KHAN (BID ID -3239072) 2838441.939 L1
11 KALYANI SIPKA (BID ID -3239169) 2838441.939 L1
12 KRISHNA KUMAR AGRAWAL (BID ID -3239454) 2838441.939 L1
13 PRABODH BISHI (BID ID -3240482) 2838441.939 L1
14 DIPAK KUMAR AGRAWAL (BID ID -3240969) 2838441.939 L1
15 MD NOAMAN RAZA KHAN (BID ID -3241156) 2838441.939 L1
16 KANHU KUMAR AGRAWAL (BID ID -3241909) 2838441.939 L1
17 MAHAMMED RIZWAN (BID ID -3242059) 2838441.939 L1
18 KANHA AGRAWAL (BID ID -3242477) 2838441.939 L1
19 SUBRAT KUMAR SAHU (BID ID -3242575) 2838441.939 L1
20 SUBHAM AGRAWAL (BID ID -3242820) 2838441.939 L1
21 MOHIT AGRAWAL (BID ID -3242823) 2838441.939 L1
22 GOPAL DAS SHARMA (BID ID -3243144) 2838441.939 L1
23 SANJIB KUMAR HOTA (BID ID -3243198) 2838441.939 L1
24 DEBABRATA BRAHMA (BID ID -3243222) 2838441.939 L1
25 MITHUN KUMBHAR (BID ID -3243250) 2838441.939 L1
26 RABIN SAHOO (BID ID -3243283) 2838441.939 L1
27 JUBARAJ KUMBHAR (BID ID -3243694) 2838441.939 L1
28 AKASH KUMAR JAIN (BID ID -3244050) 2838441.939 L1
29 LOKANATH BARIK (BID ID -3244204) 2838441.939 L1
30 Omprasad Sahu (BID ID -3244538) 2838441.939 L1
31 PRITAM KUMAR PATRA (BID ID -3244556) 2838441.939 L1
32 NATHURAM AGRAWAL (BID ID -3244654) 2838441.939 L1
33 PRATEEK RAJ PATRA (BID ID -3244745) 2838441.939 L1
stage.html
html • 0.14 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_562946.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.97 MB
Tendernotice_2.pdf
PDF • 3.81 MB
BOQ_562946.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid