Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC AT PO RAMPUR PS PATNAGARH DIST BOLANGIR | RAMPUR | BOLANGIR | ODISHA | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L1₹2.5 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₹2.5 LRejected-Finance AT PO LUHASINGHA PS LARAMBHA DIST BOLANGIR | LUHASINGHA | BOLANGIR | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L1₹2.5 LRejected-Finance AT PO RAMPUR PS PATNAGARH DIST BOLANGIR | RAMPUR | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹3.0 L
EMD Value
₹2,990
Closing Date
24 Feb 2025, 5:00 pmClosed
Executive Engineer, R.W.Division,Patnagarh
O/o the Executive Engineer, R.W.Division,Patnagarh
Special Repair S.I. Qr.1 no.at Khaprakhol for the year 2024-25
2025_CERWI_110891_9
EEPTNG-online-13/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,990
Yes
22 May 2025
18 Feb 2025
25 Feb 2025
18 Feb 2025
24 Feb 2025
18 Feb 2025
18 Feb 2025 - 21 Feb 2025
eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 25-Feb-2025 07:44 PM Tender Title: Special Repair S.I. Qr.1 no.at Khaprakhol for the year 2024-25 Tender ID: 2025_CERWI_110891_9
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Special Repair S.I. Qr.1 no.at Khaprakhol for the year 2024-25
Contract No: EEPTNG-online-13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYANTA MEHER (GSTN-21CQGPM2925L1ZT) BID ID -2830350 298915.200 -14.990 254107.812 Two Lakh Fifty Four Thousand One Hundred and Seven
2.00 SUSILA SAHU (GSTN-21IRVPS1216J1ZE) BID ID -2832191 298915.200 -14.990 254107.812 Two Lakh Fifty Four Thousand One Hundred and Seven
3.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2832198 298915.200 -14.990 254107.812 Two Lakh Fifty Four Thousand One Hundred and Seven
4.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2832465 298915.200 -14.990 254107.812 Two Lakh Fifty Four Thousand One Hundred and Seven
5.00 NEHA BAI JAIN (GSTN-21BYXPJ0512Q1Z3) BID ID -2832705 298915.200 -14.990 254107.812 Two Lakh Fifty Four Thousand One Hundred and Seven
6.00 SATYA NARAYAN PANDA (GSTN-21BDMPP6045C1ZS) BID ID -2833523 298915.200 -14.990 254107.812 Two Lakh Fifty Four Thousand One Hundred and Seven
7.00 BIBEK KUMAR AGRAWALA (GSTN-21AZNPA9018J1ZG) BID ID -2833669 298915.200 -14.990 254107.812 Two Lakh Fifty Four Thousand One Hundred and Seven
8.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2835612 298915.200 -14.990 254107.812 Two Lakh Fifty Four Thousand One Hundred and Seven
9.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2835755 298915.200 -14.990 254107.812 Two Lakh Fifty Four Thousand One Hundred and Seven
10.00 JINENDRA RAM JAIN (GSTN-NA) BID ID -2834685 298915.200 -14.990 254107.812 Two Lakh Fifty Four Thousand One Hundred and Seven
11.00 PINKU MEHER (GSTN-NA) BID ID -2833359 298915.200 -14.990 254107.812 Two Lakh Fifty Four Thousand One Hundred and Seven
12.00 RAMESH CHANDRA PRADHAN (GSTN-NA) BID ID -2830345 298915.200 -14.990 254107.812 Two Lakh Fifty Four Thousand One Hundred and Seven
13.00 ANAND PRAKASH SHARMA (GSTN-NA) BID ID -2831596 298915.200 -14.990 254107.812 Two Lakh Fifty Four Thousand One Hundred and Seven
14.00 JAGAMOHAN MEHER (GSTN-NA) BID ID -2832550 298915.200 -14.990 254107.812 Two Lakh Fifty Four Thousand One Hundred and Seven
Lowest Amount Quoted BY: RAMESH CHANDRA PRADHAN,JAYANTA MEHER,ANAND PRAKASH SHARMA,SUSILA SAHU,SUBASH CHANDRA AGRAWAL,RAJESH KUMAR JAIN,JAGAMOHAN MEHER,NEHA BAI JAIN,PINKU MEHER,SATYA NARAYAN PANDA,BIBEK KUMAR AGRAWALA,JINENDRA RAM JAIN,RAJIB KUMAR HOTA,BHOLANATH MEHER(254107.812)
BOQ Summary Details Tender Title: Special Repair S.I. Qr.1 no.at Khaprakhol for the year 2024-25 Tender ID: 2025_CERWI_110891_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA PRADHAN (BID ID -2830345) 254107.812 L1
2 JAYANTA MEHER (BID ID -2830350) 254107.812 L1
3 ANAND PRAKASH SHARMA (BID ID -2831596) 254107.812 L1
4 SUSILA SAHU (BID ID -2832191) 254107.812 L1
5 SUBASH CHANDRA AGRAWAL (BID ID -2832198) 254107.812 L1
6 RAJESH KUMAR JAIN (BID ID -2832465) 254107.812 L1
7 JAGAMOHAN MEHER (BID ID -2832550) 254107.812 L1
8 NEHA BAI JAIN (BID ID -2832705) 254107.812 L1
9 PINKU MEHER (BID ID -2833359) 254107.812 L1
10 SATYA NARAYAN PANDA (BID ID -2833523) 254107.812 L1
11 BIBEK KUMAR AGRAWALA (BID ID -2833669) 254107.812 L1
12 JINENDRA RAM JAIN (BID ID -2834685) 254107.812 L1
13 RAJIB KUMAR HOTA (BID ID -2835612) 254107.812 L1
14 BHOLANATH MEHER (BID ID -2835755) 254107.812 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_530790.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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .