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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₹17.9 LAccepted-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L1₹17.9 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₹17.9 LRejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹21.2 L
EMD Value
₹21,190
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 Gandpatrapali-Goyelbhadi RD road to Talpada for the year 2024-25
2025_CERWI_109496_6
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
₹21,190
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 05:08 PM Tender Title: Periodical Maintenance to Gandpatrapali-Goyelbhadi RD road to Talpada for the year 2024-25 Tender ID: 2025_CERWI_109496_6
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Periodical Maintenance to Gandpatrapali-Goyelbhadi RD road to Talpada 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 -2770092 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
2.00 BINOD AGRAWAL (GSTN-21AFWPA9984Q1ZF) BID ID -2772285 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
3.00 SUJIT KU DANG (GSTN-21BMNPD3616A1ZW) BID ID -2772915 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
4.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -2775633 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
5.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2776073 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
6.00 BIMAL KUMAR JAIN (GSTN-21AAVPJ9992M1ZP) BID ID -2779013 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
7.00 KL INFRAPROJECTS (GSTN-21AASFK4169L1ZV) BID ID -2781240 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
8.00 DEBAKI NANDAN AGRAWAL (GSTN-21BGRPA9871K1ZZ) BID ID -2781506 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
9.00 Mahesh Kumar Agrawal (GSTN-21BDDPA6580J1ZT) BID ID -2781577 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
10.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -2782089 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
11.00 KRISHNA KUMAR AGRAWAL (GSTN-21AXGPA2206B2ZN) BID ID -2782558 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
12.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -2782637 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
13.00 BIBHUDATTA JOSHI (GSTN-21BDXPJ4905L1Z7) BID ID -2783411 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
14.00 LOKANATH BARIK (GSTN-21BBLPB9504M1ZO) BID ID -2783741 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
15.00 Ramesh Sahu (GSTN-21BRIPS7539E1ZN) BID ID -2783787 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
16.00 SANJEEB KUMAR AGRAWAL (GSTN-NA) BID ID -2769508 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
17.00 SANTOSH KUMAR AGRAWAL (GSTN-NA) BID ID -2774174 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
18.00 NIHAR RANJAN PANDIA (GSTN-NA) BID ID -2783973 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
19.00 RABI NARAYAN SETHI (GSTN-NA) BID ID -2782920 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
20.00 NAIMISH KUMAR PANIGRAHI (GSTN-NA) BID ID -2782768 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
21.00 DUSILA SAHU (GSTN-NA) BID ID -2783489 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
22.00 SUBRAT KUMAR SAHU (GSTN-NA) BID ID -2783468 2100900.860 -14.990 1785975.821 Seventeen Lakh Eighty Five Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: SANJEEB KUMAR AGRAWAL,PAYAL NAGPURE,BINOD AGRAWAL,SUJIT KU DANG,SANTOSH KUMAR AGRAWAL,MANISHA JAIN,SUBASH CHANDRA AGRAWAL,BIMAL KUMAR JAIN,KL INFRAPROJECTS,DEBAKI NANDAN AGRAWAL,Mahesh Kumar Agrawal,SANJIB KUMAR HOTA,KRISHNA KUMAR AGRAWAL,SANTOSH KUMAR SAHU,NAIMISH KUMAR PANIGRAHI,RABI NARAYAN SETHI,BIBHUDATTA JOSHI,SUBRAT KUMAR SAHU,DUSILA SAHU,LOKANATH BARIK,Ramesh Sahu,NIHAR RANJAN PANDIA(1785975.821)
BOQ Summary Details Tender Title: Periodical Maintenance to Gandpatrapali-Goyelbhadi RD road to Talpada for the year 2024-25 Tender ID: 2025_CERWI_109496_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEB KUMAR AGRAWAL (BID ID -2769508) 1785975.821 L1
2 PAYAL NAGPURE (BID ID -2770092) 1785975.821 L1
3 BINOD AGRAWAL (BID ID -2772285) 1785975.821 L1
4 SUJIT KU DANG (BID ID -2772915) 1785975.821 L1
5 SANTOSH KUMAR AGRAWAL (BID ID -2774174) 1785975.821 L1
6 MANISHA JAIN (BID ID -2775633) 1785975.821 L1
7 SUBASH CHANDRA AGRAWAL (BID ID -2776073) 1785975.821 L1
8 BIMAL KUMAR JAIN (BID ID -2779013) 1785975.821 L1
9 KL INFRAPROJECTS (BID ID -2781240) 1785975.821 L1
10 DEBAKI NANDAN AGRAWAL (BID ID -2781506) 1785975.821 L1
11 Mahesh Kumar Agrawal (BID ID -2781577) 1785975.821 L1
12 SANJIB KUMAR HOTA (BID ID -2782089) 1785975.821 L1
13 KRISHNA KUMAR AGRAWAL (BID ID -2782558) 1785975.821 L1
14 SANTOSH KUMAR SAHU (BID ID -2782637) 1785975.821 L1
15 NAIMISH KUMAR PANIGRAHI (BID ID -2782768) 1785975.821 L1
16 RABI NARAYAN SETHI (BID ID -2782920) 1785975.821 L1
17 BIBHUDATTA JOSHI (BID ID -2783411) 1785975.821 L1
18 SUBRAT KUMAR SAHU (BID ID -2783468) 1785975.821 L1
19 DUSILA SAHU (BID ID -2783489) 1785975.821 L1
20 LOKANATH BARIK (BID ID -2783741) 1785975.821 L1
21 Ramesh Sahu (BID ID -2783787) 1785975.821 L1
22 NIHAR RANJAN PANDIA (BID ID -2783973) 1785975.821 L1
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