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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT PO RAMPUR PS PATNAGARH DIST BOLANGIR | RAMPUR | BOLANGIR | ODISHA | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹4.3 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccessful bidder in trasparent lottery syste | |
| 3 | L1₹4.3 LRejected-Finance WARD NO 08 KANTABANJI MUNICIPALITY P O P S KANTABANJI DIST BALANGIR PIN 767039 | KANTABANJI | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Unsuccessful bidder in trasparent lottery syste | |
| 4 | L1₹4.3 LRejected-Finance A CHHANCHADA PO KARAMTALA PS SAINTALA DIST BOLANGIR | SAINTALA | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccessful bidder in trasparent lottery syste | |
| 5 | L1₹4.3 LRejected-Finance AT PO PS BOLANGIR DIST BOLANGIR | BOLANGIR | BOLANGIR | L1 | Rejected-Finance Unsuccessful bidder in trasparent lottery syste |
Tender Value
₹5.1 L
EMD Value
₹5,080
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 of Section Office at Saintala for the year 2025-26
2025_CERWI_120441_1
EEPTNG-online-07/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,080
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 12:34 PM Tender Title: Special Repair of Section Office at Saintala for the year 2025-26 Tender ID: 2025_CERWI_120441_1
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Special Repair of Section Office 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 HRUDANANDA RAJPALIA (GSTN-21AFHPR0151D1Z3) BID ID -3192656 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
2.00 BARNANA DEO (GSTN-21GOHPD6932R1ZI) BID ID -3222201 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
3.00 M/S ASHISH KUMAR THATI (GSTN-21BMXPT4120Q1ZD) BID ID -3222590 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
4.00 DOSALIN MISHRA (GSTN-NA) BID ID -3222806 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
5.00 ABHISHEK SARAF (GSTN-NA) BID ID -3220150 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
6.00 DILIP KUMAR SAHOO (GSTN-NA) BID ID -3217098 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
7.00 HARI SHANKAR AGRAWAL (GSTN-NA) BID ID -3225199 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
8.00 DHANANJAYA PADHAN (GSTN-NA) BID ID -3215807 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
9.00 SUDARSAN PATEL (GSTN-NA) BID ID -3225045 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
10.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -3224417 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
11.00 BIRENDRA SETH (GSTN-NA) BID ID -3224514 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
12.00 ARYA INFRASTRCTURE (GSTN-NA) BID ID -3208857 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
13.00 NILU KUMAR DANG (GSTN-NA) BID ID -3218462 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
14.00 LOKANATH MAJHI (GSTN-NA) BID ID -3221505 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
15.00 SOURAV AGRAWAL (GSTN-NA) BID ID -3216407 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
16.00 KUNAL SHARMA (GSTN-NA) BID ID -3202181 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
17.00 BIBASWAN NAYAK (GSTN-NA) BID ID -3220532 508396.360 -14.990 432187.746 Four Lakh Thirty Two Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: HRUDANANDA RAJPALIA,KUNAL SHARMA,ARYA INFRASTRCTURE,DHANANJAYA PADHAN,SOURAV AGRAWAL,DILIP KUMAR SAHOO,NILU KUMAR DANG,ABHISHEK SARAF,BIBASWAN NAYAK,LOKANATH MAJHI,BARNANA DEO,M/S ASHISH KUMAR THATI,DOSALIN MISHRA,MAA MANGALA TRADERS,BIRENDRA SETH,SUDARSAN PATEL,HARI SHANKAR AGRAWAL(432187.746)
BOQ Summary Details Tender Title: Special Repair of Section Office at Saintala for the year 2025-26 Tender ID: 2025_CERWI_120441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRUDANANDA RAJPALIA (BID ID -3192656) 432187.746 L1
2 KUNAL SHARMA (BID ID -3202181) 432187.746 L1
3 ARYA INFRASTRCTURE (BID ID -3208857) 432187.746 L1
4 DHANANJAYA PADHAN (BID ID -3215807) 432187.746 L1
5 SOURAV AGRAWAL (BID ID -3216407) 432187.746 L1
6 DILIP KUMAR SAHOO (BID ID -3217098) 432187.746 L1
7 NILU KUMAR DANG (BID ID -3218462) 432187.746 L1
8 ABHISHEK SARAF (BID ID -3220150) 432187.746 L1
9 BIBASWAN NAYAK (BID ID -3220532) 432187.746 L1
10 LOKANATH MAJHI (BID ID -3221505) 432187.746 L1
11 BARNANA DEO (BID ID -3222201) 432187.746 L1
12 M/S ASHISH KUMAR THATI (BID ID -3222590) 432187.746 L1
13 DOSALIN MISHRA (BID ID -3222806) 432187.746 L1
14 MAA MANGALA TRADERS (BID ID -3224417) 432187.746 L1
15 BIRENDRA SETH (BID ID -3224514) 432187.746 L1
16 SUDARSAN PATEL (BID ID -3225045) 432187.746 L1
17 HARI SHANKAR AGRAWAL (BID ID -3225199) 432187.746 L1
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