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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC AT P O DANGA BAHAL BLOCK PATNAGARH DIST BALANGIR PIN 767025 | DANGA BAHAL | BALANGIR | ODISHA | 767025 | ₹20.2 L | L1 | Accepted-AOC Successful bidder |
| 2 | L1₹20.2 LRejected-Finance | ₹20.2 L | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
| 3 | L1₹20.2 LRejected-Finance AT HABALESWAR P O DIMIRIA P S NANDIPADA BLOCK HATADIHI DIST KEONJHAR PIN 756121 | KEONJHAR | ODISHA | 756121 | ₹20.2 L | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
| 4 | L1₹20.2 LRejected-Finance A COLONYPARA PO MANGALPUR PS JAIPATNA DIST KALAHANDI | JAIPATNA | KALAHANDI | ODISHA | ₹20.2 L | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
| 5 | L1₹20.2 LRejected-Finance AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | ₹20.2 L | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹23.7 L
EMD Value
₹23,730
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 NH 201 to Lachut via Banasara road for the year 2025-26
2025_CERWI_120972_8
EEPTNG-online-12/2025-26
Open Tender
Civil Works - Roads
60 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹23,730
Yes
16 Apr 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 01:12 PM Tender Title: Periodical Maintenance to NH 201 to Lachut via Banasara road for the year 2025-26 Tender ID: 2025_CERWI_120972_8
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Periodical Maintenance to NH 201 to Lachut via Banasara road 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 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -3222845 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
2.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -3225294 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
3.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -3233838 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
4.00 BHUBANESWAR SAHU (GSTN-21DYCPS4916N1Z3) BID ID -3240519 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
5.00 PRABODH BISHI (GSTN-21BEKPB3030C1ZJ) BID ID -3240528 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
6.00 MANPRIT KOUR (GSTN-21AXZPK7008C11J) BID ID -3242770 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
7.00 DEBABRATA BRAHMA (GSTN-21BRIPB0759F1ZA) BID ID -3243228 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
8.00 LOKANATH BARIK (GSTN-21BBLPB9504M1ZO) BID ID -3244179 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
9.00 PRITAM KUMAR PATRA (GSTN-21CKLPP2195Q1ZH) BID ID -3244443 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
10.00 CHAITANYA MAJHI (GSTN-21AJZPM9414A1Z7) BID ID -3244480 2372904.450 -4.990 2254496.518 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Six
11.00 ROHAN KUMAR NAG (GSTN-NA) BID ID -3243581 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
12.00 HEMANTA KUMAR SAHU (GSTN-NA) BID ID -3244485 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
13.00 PRATEEK RAJ PATRA (GSTN-NA) BID ID -3244700 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
14.00 SUBRAT KUMAR SAHU (GSTN-NA) BID ID -3241714 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
15.00 SUBHAM MALLIK (GSTN-NA) BID ID -3229797 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
16.00 SHASHI BHUSAN BHOI (GSTN-NA) BID ID -3222474 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
17.00 NAIMISH KUMAR PANIGRAHI (GSTN-NA) BID ID -3225799 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
18.00 RAHUL RAMESH AGRAWAL (GSTN-NA) BID ID -3234575 2372904.450 -14.990 2017206.073 Twenty Lakh Seventeen Thousand Two Hundred and Six
Lowest Amount Quoted BY: SHASHI BHUSAN BHOI,Kunja Bihari Sahu,ROSHNI AGRAWAL,NAIMISH KUMAR PANIGRAHI,SUBHAM MALLIK,MANISHA JAIN,RAHUL RAMESH AGRAWAL,BHUBANESWAR SAHU,PRABODH BISHI,SUBRAT KUMAR SAHU,MANPRIT KOUR,DEBABRATA BRAHMA,ROHAN KUMAR NAG,LOKANATH BARIK,PRITAM KUMAR PATRA,HEMANTA KUMAR SAHU,PRATEEK RAJ PATRA(2017206.073)
BOQ Summary Details Tender Title: Periodical Maintenance to NH 201 to Lachut via Banasara road for the year 2025-26 Tender ID: 2025_CERWI_120972_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK RAJ PATRA (BID ID -3244700) 2017206.073 L1
2 Kunja Bihari Sahu (BID ID -3222845) 2017206.073 L1
3 ROSHNI AGRAWAL (BID ID -3225294) 2017206.073 L1
4 NAIMISH KUMAR PANIGRAHI (BID ID -3225799) 2017206.073 L1
5 SUBHAM MALLIK (BID ID -3229797) 2017206.073 L1
6 MANISHA JAIN (BID ID -3233838) 2017206.073 L1
7 RAHUL RAMESH AGRAWAL (BID ID -3234575) 2017206.073 L1
8 BHUBANESWAR SAHU (BID ID -3240519) 2017206.073 L1
9 PRABODH BISHI (BID ID -3240528) 2017206.073 L1
10 SUBRAT KUMAR SAHU (BID ID -3241714) 2017206.073 L1
11 MANPRIT KOUR (BID ID -3242770) 2017206.073 L1
12 DEBABRATA BRAHMA (BID ID -3243228) 2017206.073 L1
13 ROHAN KUMAR NAG (BID ID -3243581) 2017206.073 L1
14 LOKANATH BARIK (BID ID -3244179) 2017206.073 L1
15 PRITAM KUMAR PATRA (BID ID -3244443) 2017206.073 L1
16 SHASHI BHUSAN BHOI (BID ID -3222474) 2017206.073 L1
17 HEMANTA KUMAR SAHU (BID ID -3244485) 2017206.073 L1
18 CHAITANYA MAJHI (BID ID -3244480) 2254496.518 L2
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