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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₹18.0 LAccepted-AOC AT P O P S LATHOR BLOCK KHAPRAKHOL DIST BALANGIR PIN 767038 | LATHOR | BALANGIR | ODISHA | 767038 | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹18.0 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 4 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L1₹18.0 LRejected-Finance AT HABALESWAR P O DIMIRIA P S NANDIPADA BLOCK HATADIHI DIST KEONJHAR PIN 756121 | KEONJHAR | ODISHA | 756121 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹21.2 L
EMD Value
₹21,190
Closing Date
16 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 RD road to Daramunda for the year 2024-25
2025_CERWI_108988_3
EEPTNG-online-09/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,190
Yes
11 Jun 2025
3 Jan 2025
17 Jan 2025
3 Jan 2025
16 Jan 2025
3 Jan 2025
3 Jan 2025 - 15 Jan 2025
eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 18-Jan-2025 08:17 PM Tender Title: Periodical Maintenance to RD road to Daramunda for the year 2024-25 Tender ID: 2025_CERWI_108988_3
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Periodical Maintenance to RD road to Daramunda for the year 2024-25
Contract No: EEPTNG-online-09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahesh Kumar Agrawal (GSTN-21BDDPA6580J1ZT) BID ID -2744097 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
2.00 YASH AGRAWAL (GSTN-21DDKPA5095R1Z4) BID ID -2747661 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
3.00 BIBHUDATTA JOSHI (GSTN-21BDXPJ4905L1Z7) BID ID -2747913 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
4.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -2748053 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
5.00 PRITAM KUMAR PATRA (GSTN-21CKLPP2195Q1ZH) BID ID -2750451 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
6.00 Shankarlal Agrawal (GSTN-21AEGPA5792M2ZE) BID ID -2750652 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
7.00 Ranjan Kumar Sahu (GSTN-21CPIPS6967K1Z7) BID ID -2751323 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
8.00 SOBHRAJ SINGH MAJHI (GSTN-21BYUPM1976N2ZM) BID ID -2752096 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
9.00 SHIVAM SINGHAL (GSTN-21GKUPS7828L1Z5) BID ID -2752676 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
10.00 MITHUN KUMBHAR (GSTN-21GDPPK1455K1ZC) BID ID -2753087 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
11.00 DEBABRATA BRAHMA (GSTN-21BRIPB0759F1ZA) BID ID -2753815 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
12.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -2753880 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
13.00 MAHAMMED RIZWAN (GSTN-21AZZPM0247M1ZX) BID ID -2754380 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
14.00 LOKANATH BARIK (GSTN-21BBLPB9504M1ZO) BID ID -2754722 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
15.00 MANMAYA KUMAR DASH (GSTN-21ALOPD9951G1ZI) BID ID -2756096 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
16.00 NARENDRA PANIKA (GSTN-NA) BID ID -2749981 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
17.00 ANKIT AGRAWAL (GSTN-NA) BID ID -2739624 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
18.00 DIPAK KUMAR AGRAWAL (GSTN-NA) BID ID -2747704 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
19.00 HIMALAYA TRIPATHY (GSTN-NA) BID ID -2749245 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
20.00 SOHAN AGRAWAL (GSTN-NA) BID ID -2754289 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
21.00 NIHAR RANJAN PANDIA (GSTN-NA) BID ID -2753889 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
22.00 PIYUSH KUMAR AGRAWAL (GSTN-NA) BID ID -2755855 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
23.00 KANHU KUMAR AGRAWAL (GSTN-NA) BID ID -2755578 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
24.00 ABHISHEK SARAF (GSTN-NA) BID ID -2753944 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
25.00 PIYUSH JINDAL (GSTN-NA) BID ID -2756152 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
26.00 HOLESWAR SINGH BARIHA (GSTN-NA) BID ID -2734845 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
27.00 SANTOSH KUMAR AGRAWAL (GSTN-NA) BID ID -2744496 2119062.130 -14.990 1801414.717 Eighteen Lakh One Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: HOLESWAR SINGH BARIHA,ANKIT AGRAWAL,Mahesh Kumar Agrawal,SANTOSH KUMAR AGRAWAL,YASH AGRAWAL,DIPAK KUMAR AGRAWAL,BIBHUDATTA JOSHI,MANISHA JAIN,HIMALAYA TRIPATHY,NARENDRA PANIKA,PRITAM KUMAR PATRA,Shankarlal Agrawal,Ranjan Kumar Sahu,SOBHRAJ SINGH MAJHI,SHIVAM SINGHAL,MITHUN KUMBHAR,DEBABRATA BRAHMA,SANJIB KUMAR HOTA,NIHAR RANJAN PANDIA,ABHISHEK SARAF,SOHAN AGRAWAL,MAHAMMED RIZWAN,LOKANATH BARIK,KANHU KUMAR AGRAWAL,PIYUSH KUMAR AGRAWAL,MANMAYA KUMAR DASH,PIYUSH JINDAL(1801414.717)
BOQ Summary Details Tender Title: Periodical Maintenance to RD road to Daramunda for the year 2024-25 Tender ID: 2025_CERWI_108988_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HOLESWAR SINGH BARIHA (BID ID -2734845) 1801414.717 L1
2 ANKIT AGRAWAL (BID ID -2739624) 1801414.717 L1
3 Mahesh Kumar Agrawal (BID ID -2744097) 1801414.717 L1
4 SANTOSH KUMAR AGRAWAL (BID ID -2744496) 1801414.717 L1
5 YASH AGRAWAL (BID ID -2747661) 1801414.717 L1
6 DIPAK KUMAR AGRAWAL (BID ID -2747704) 1801414.717 L1
7 BIBHUDATTA JOSHI (BID ID -2747913) 1801414.717 L1
8 MANISHA JAIN (BID ID -2748053) 1801414.717 L1
9 HIMALAYA TRIPATHY (BID ID -2749245) 1801414.717 L1
10 NARENDRA PANIKA (BID ID -2749981) 1801414.717 L1
11 PRITAM KUMAR PATRA (BID ID -2750451) 1801414.717 L1
12 Shankarlal Agrawal (BID ID -2750652) 1801414.717 L1
13 Ranjan Kumar Sahu (BID ID -2751323) 1801414.717 L1
14 SOBHRAJ SINGH MAJHI (BID ID -2752096) 1801414.717 L1
15 SHIVAM SINGHAL (BID ID -2752676) 1801414.717 L1
16 MITHUN KUMBHAR (BID ID -2753087) 1801414.717 L1
17 DEBABRATA BRAHMA (BID ID -2753815) 1801414.717 L1
18 SANJIB KUMAR HOTA (BID ID -2753880) 1801414.717 L1
19 NIHAR RANJAN PANDIA (BID ID -2753889) 1801414.717 L1
20 ABHISHEK SARAF (BID ID -2753944) 1801414.717 L1
21 SOHAN AGRAWAL (BID ID -2754289) 1801414.717 L1
22 MAHAMMED RIZWAN (BID ID -2754380) 1801414.717 L1
23 LOKANATH BARIK (BID ID -2754722) 1801414.717 L1
24 KANHU KUMAR AGRAWAL (BID ID -2755578) 1801414.717 L1
25 PIYUSH KUMAR AGRAWAL (BID ID -2755855) 1801414.717 L1
26 MANMAYA KUMAR DASH (BID ID -2756096) 1801414.717 L1
27 PIYUSH JINDAL (BID ID -2756152) 1801414.717 L1
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