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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC AT BANJIPALI BLOCK P S KHAPRAKHOL P O DHANDAMUNDA DIST BALANGIR PIN 767028 | BANJIPALI | BALANGIR | ODISHA | 767028 | ₹28.8 L | L1 | Accepted-AOC SUCESSFULL BIDDER IN LOTTERY SYSTEM |
| 2 | L1₹28.8 LRejected-Finance AT HABALESWAR P O DIMIRIA P S NANDIPADA BLOCK HATADIHI DIST KEONJHAR PIN 756121 | KEONJHAR | ODISHA | 756121 | ₹28.8 L | L1 | Rejected-Finance UNSUCESSFUL BIDDER IN LOTTERY SYSTEM |
| 3 | L1₹28.8 LRejected-Finance | ₹28.8 L | L1 | Rejected-Finance UNSUCESSFUL BIDDER IN LOTTERY SYSTEM |
| 4 | L1₹28.8 LRejected-Finance | ₹28.8 L | L1 | Rejected-Finance UNSUCESSFUL BIDDER IN LOTTERY SYSTEM |
| 5 | L1₹28.8 LRejected-Finance | ₹28.8 L | L1 | Rejected-Finance UNSUCESSFUL BIDDER IN LOTTERY SYSTEM |
Tender Value
₹33.9 L
EMD Value
₹33,900
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 RD road to Bangamundabahal for the year 2025-26
2025_CERWI_120972_10
EEPTNG-online-12/2025-26
Open Tender
Civil Works - Roads
60 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,900
Yes
13 Jan 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 01:15 PM Tender Title: Periodical Maintenance to RD road to Bangamundabahal for the year 2025-26 Tender ID: 2025_CERWI_120972_10
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Periodical Maintenance to RD road to Bangamundabahal 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 -3220404 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
2.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3222830 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
3.00 KL INFRAPROJECTS (GSTN-21AASFK4169L1ZV) BID ID -3225107 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
4.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -3233849 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
5.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -3235061 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
6.00 MOHAMMAD TAHIR KHAN (GSTN-21HQEPK4320Q1ZP) BID ID -3238955 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
7.00 KRISHNA KUMAR AGRAWAL (GSTN-21AXGPA2206B2ZN) BID ID -3239435 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
8.00 PRABODH BISHI (GSTN-21BEKPB3030C1ZJ) BID ID -3240512 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
9.00 Pankaj Kumar Agrawal (GSTN-21AIZPA1807G1ZK) BID ID -3240646 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
10.00 MAHAMMED RIZWAN (GSTN-21AZZPM0247M1ZX) BID ID -3241932 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
11.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -3243042 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
12.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -3243187 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
13.00 DEBABRATA BRAHMA (GSTN-21BRIPB0759F1ZA) BID ID -3243227 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
14.00 MITHUN KUMBHAR (GSTN-21GDPPK1455K1ZC) BID ID -3243251 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
15.00 JUBARAJ KUMBHAR (GSTN-21BKAPK9449N1ZT) BID ID -3243682 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
16.00 MANMAYA KUMAR DASH (GSTN-21ALOPD9951G1ZI) BID ID -3243852 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
17.00 LOKANATH BARIK (GSTN-21BBLPB9504M1ZO) BID ID -3244190 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
18.00 PRITAM KUMAR PATRA (GSTN-21CKLPP2195Q1ZH) BID ID -3244567 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
19.00 DIPAK KUMAR AGRAWAL (GSTN-NA) BID ID -3240893 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
20.00 KANHA AGRAWAL (GSTN-NA) BID ID -3242463 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
21.00 SUBRAT KUMAR SAHU (GSTN-NA) BID ID -3242543 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
22.00 MOHAMMAD TAYYAB KHAN (GSTN-NA) BID ID -3239078 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
23.00 RABIN SAHOO (GSTN-NA) BID ID -3243271 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
24.00 NIHAR RANJAN PANDIA (GSTN-NA) BID ID -3224602 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
25.00 KANHU KUMAR AGRAWAL (GSTN-NA) BID ID -3241876 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
26.00 MD NOAMAN RAZA KHAN (GSTN-NA) BID ID -3241113 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
27.00 MOHIT AGRAWAL (GSTN-NA) BID ID -3242827 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
28.00 PRATEEK RAJ PATRA (GSTN-NA) BID ID -3244767 3389789.140 -14.990 2881659.748 Twenty Eight Lakh Eighty One Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: Shankarlal Agrawal,Kunja Bihari Sahu,NIHAR RANJAN PANDIA,KL INFRAPROJECTS,MANISHA JAIN,SUBASH CHANDRA AGRAWAL,MOHAMMAD TAHIR KHAN,MOHAMMAD TAYYAB KHAN,KRISHNA KUMAR AGRAWAL,PRABODH BISHI,Pankaj Kumar Agrawal,DIPAK KUMAR AGRAWAL,MD NOAMAN RAZA KHAN,KANHU KUMAR AGRAWAL,MAHAMMED RIZWAN,KANHA AGRAWAL,SUBRAT KUMAR SAHU,MOHIT AGRAWAL,SANTOSH KUMAR SAHU,SANJIB KUMAR HOTA,DEBABRATA BRAHMA,MITHUN KUMBHAR,RABIN SAHOO,JUBARAJ KUMBHAR,MANMAYA KUMAR DASH,LOKANATH BARIK,PRITAM KUMAR PATRA,PRATEEK RAJ PATRA(2881659.748)
BOQ Summary Details Tender Title: Periodical Maintenance to RD road to Bangamundabahal for the year 2025-26 Tender ID: 2025_CERWI_120972_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shankarlal Agrawal (BID ID -3220404) 2881659.748 L1
2 Kunja Bihari Sahu (BID ID -3222830) 2881659.748 L1
3 NIHAR RANJAN PANDIA (BID ID -3224602) 2881659.748 L1
4 KL INFRAPROJECTS (BID ID -3225107) 2881659.748 L1
5 MANISHA JAIN (BID ID -3233849) 2881659.748 L1
6 SUBASH CHANDRA AGRAWAL (BID ID -3235061) 2881659.748 L1
7 MOHAMMAD TAHIR KHAN (BID ID -3238955) 2881659.748 L1
8 MOHAMMAD TAYYAB KHAN (BID ID -3239078) 2881659.748 L1
9 KRISHNA KUMAR AGRAWAL (BID ID -3239435) 2881659.748 L1
10 PRABODH BISHI (BID ID -3240512) 2881659.748 L1
11 Pankaj Kumar Agrawal (BID ID -3240646) 2881659.748 L1
12 DIPAK KUMAR AGRAWAL (BID ID -3240893) 2881659.748 L1
13 MD NOAMAN RAZA KHAN (BID ID -3241113) 2881659.748 L1
14 KANHU KUMAR AGRAWAL (BID ID -3241876) 2881659.748 L1
15 MAHAMMED RIZWAN (BID ID -3241932) 2881659.748 L1
16 KANHA AGRAWAL (BID ID -3242463) 2881659.748 L1
17 SUBRAT KUMAR SAHU (BID ID -3242543) 2881659.748 L1
18 MOHIT AGRAWAL (BID ID -3242827) 2881659.748 L1
19 SANTOSH KUMAR SAHU (BID ID -3243042) 2881659.748 L1
20 SANJIB KUMAR HOTA (BID ID -3243187) 2881659.748 L1
21 DEBABRATA BRAHMA (BID ID -3243227) 2881659.748 L1
22 MITHUN KUMBHAR (BID ID -3243251) 2881659.748 L1
23 RABIN SAHOO (BID ID -3243271) 2881659.748 L1
24 JUBARAJ KUMBHAR (BID ID -3243682) 2881659.748 L1
25 MANMAYA KUMAR DASH (BID ID -3243852) 2881659.748 L1
26 LOKANATH BARIK (BID ID -3244190) 2881659.748 L1
27 PRITAM KUMAR PATRA (BID ID -3244567) 2881659.748 L1
28 PRATEEK RAJ PATRA (BID ID -3244767) 2881659.748 L1
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