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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₹14.4 LAccepted-AOC AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹14.4 LRejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L1₹14.4 LRejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 4 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹16.9 L
EMD Value
₹16,950
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 Dakra to Khairmal for the year 2024-25
2025_CERWI_108988_8
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
₹16,950
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 06:33 PM Tender Title: Periodical Maintenance to Dakra to Khairmal for the year 2024-25 Tender ID: 2025_CERWI_108988_8
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Periodical Maintenance to Dakra to Khairmal 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 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2744816 1695000.830 -14.990 1440920.206 Fourteen Lakh Fourty Thousand Nine Hundred and Twenty
2.00 Anil Kumar Agrawal (GSTN-21ABJPA1853F1ZB) BID ID -2744988 1695000.830 -14.990 1440920.206 Fourteen Lakh Fourty Thousand Nine Hundred and Twenty
3.00 SATYA NARAYAN PANDA (GSTN-21BDMPP6045C1ZS) BID ID -2745966 1695000.830 -14.990 1440920.206 Fourteen Lakh Fourty Thousand Nine Hundred and Twenty
4.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2747687 1695000.830 -14.990 1440920.206 Fourteen Lakh Fourty Thousand Nine Hundred and Twenty
5.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -2748091 1695000.830 -14.990 1440920.206 Fourteen Lakh Fourty Thousand Nine Hundred and Twenty
6.00 Ranjan Kumar Sahu (GSTN-21CPIPS6967K1Z7) BID ID -2751443 1695000.830 -14.990 1440920.206 Fourteen Lakh Fourty Thousand Nine Hundred and Twenty
7.00 MITHUN KUMBHAR (GSTN-21GDPPK1455K1ZC) BID ID -2753145 1695000.830 -14.990 1440920.206 Fourteen Lakh Fourty Thousand Nine Hundred and Twenty
8.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2754634 1695000.830 -14.990 1440920.206 Fourteen Lakh Fourty Thousand Nine Hundred and Twenty
9.00 ABHISHEK SARAF (GSTN-NA) BID ID -2753932 1695000.830 -14.990 1440920.206 Fourteen Lakh Fourty Thousand Nine Hundred and Twenty
10.00 NARENDRA PANIKA (GSTN-NA) BID ID -2749976 1695000.830 -14.990 1440920.206 Fourteen Lakh Fourty Thousand Nine Hundred and Twenty
11.00 PIYUSH JINDAL (GSTN-NA) BID ID -2756218 1695000.830 -14.990 1440920.206 Fourteen Lakh Fourty Thousand Nine Hundred and Twenty
12.00 SANANDA BHUE (GSTN-NA) BID ID -2753976 1695000.830 -14.990 1440920.206 Fourteen Lakh Fourty Thousand Nine Hundred and Twenty
13.00 SWAYAM LATH (GSTN-NA) BID ID -2752420 1695000.830 -14.990 1440920.206 Fourteen Lakh Fourty Thousand Nine Hundred and Twenty
14.00 Amit Agrawal (GSTN-NA) BID ID -2756239 1695000.830 -14.990 1440920.206 Fourteen Lakh Fourty Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: PADMANAVA NAIK,Anil Kumar Agrawal,SATYA NARAYAN PANDA,AKASH KUMAR JAIN,MANISHA JAIN,NARENDRA PANIKA,Ranjan Kumar Sahu,SWAYAM LATH,MITHUN KUMBHAR,ABHISHEK SARAF,SANANDA BHUE,RAJESH KUMAR JAIN,PIYUSH JINDAL,Amit Agrawal(1440920.206)
BOQ Summary Details Tender Title: Periodical Maintenance to Dakra to Khairmal for the year 2024-25 Tender ID: 2025_CERWI_108988_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADMANAVA NAIK (BID ID -2744816) 1440920.206 L1
2 Anil Kumar Agrawal (BID ID -2744988) 1440920.206 L1
3 SATYA NARAYAN PANDA (BID ID -2745966) 1440920.206 L1
4 AKASH KUMAR JAIN (BID ID -2747687) 1440920.206 L1
5 MANISHA JAIN (BID ID -2748091) 1440920.206 L1
6 NARENDRA PANIKA (BID ID -2749976) 1440920.206 L1
7 Ranjan Kumar Sahu (BID ID -2751443) 1440920.206 L1
8 SWAYAM LATH (BID ID -2752420) 1440920.206 L1
9 MITHUN KUMBHAR (BID ID -2753145) 1440920.206 L1
10 ABHISHEK SARAF (BID ID -2753932) 1440920.206 L1
11 SANANDA BHUE (BID ID -2753976) 1440920.206 L1
12 RAJESH KUMAR JAIN (BID ID -2754634) 1440920.206 L1
13 PIYUSH JINDAL (BID ID -2756218) 1440920.206 L1
14 Amit Agrawal (BID ID -2756239) 1440920.206 L1
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