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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₹16.0 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹16.0 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L1₹16.0 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 4 | L1₹16.0 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 | |
| 5 | L1₹16.0 LRejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹19 L
EMD Value
₹19,000
Closing Date
28 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 PWD road to Tengrapadar for the year 2024-25
2025_CERWI_109496_10
EEPTNG-online-11/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,000
Yes
25 Mar 2025
17 Jan 2025
29 Jan 2025
17 Jan 2025
28 Jan 2025
17 Jan 2025
17 Jan 2025 - 27 Jan 2025
eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 01-Feb-2025 07:42 PM Tender Title: Periodical Maintenance to PWD road to Tengrapadar for the year 2024-25 Tender ID: 2025_CERWI_109496_10
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Periodical Maintenance to PWD road to Tengrapadar for the year 2024-25
Contract No: EEPTNG-online-11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Agrawal (GSTN-21ABJPA1853F1ZB) BID ID -2773924 1882058.140 -14.990 1599937.625 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Thirty Seven
2.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -2775653 1882058.140 -14.990 1599937.625 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Thirty Seven
3.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2776085 1882058.140 -14.990 1599937.625 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Thirty Seven
4.00 TARUN KUMAR UJIR (GSTN-21ADMPU3143K1ZE) BID ID -2777453 1882058.140 -14.990 1599937.625 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Thirty Seven
5.00 SATYA NARAYAN PANDA (GSTN-21BDMPP6045C1ZS) BID ID -2777460 1882058.140 -14.990 1599937.625 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Thirty Seven
6.00 BIMAL KUMAR JAIN (GSTN-21AAVPJ9992M1ZP) BID ID -2779031 1882058.140 -14.990 1599937.625 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Thirty Seven
7.00 SHYAMALENDU SINGHADEO (GSTN-21POUPS5659G1ZY) BID ID -2782891 1882058.140 -14.990 1599937.625 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Thirty Seven
8.00 MOHAMMED ANISH (GSTN-21BAJPM2053B3ZC) BID ID -2783462 1882058.140 -14.990 1599937.625 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Thirty Seven
9.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2783892 1882058.140 -14.990 1599937.625 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Thirty Seven
10.00 ABHISHEK SARAF (GSTN-NA) BID ID -2776957 1882058.140 -14.990 1599937.625 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Thirty Seven
11.00 PIYUSH JINDAL (GSTN-NA) BID ID -2784189 1882058.140 -14.990 1599937.625 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Thirty Seven
12.00 TANMAYA SUAR (GSTN-NA) BID ID -2768364 1882058.140 -14.990 1599937.625 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Thirty Seven
13.00 JUBRAJ SAHU (GSTN-NA) BID ID -2784109 1882058.140 -14.990 1599937.625 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: TANMAYA SUAR,Anil Kumar Agrawal,MANISHA JAIN,SUBASH CHANDRA AGRAWAL,ABHISHEK SARAF,TARUN KUMAR UJIR,SATYA NARAYAN PANDA,BIMAL KUMAR JAIN,SHYAMALENDU SINGHADEO,MOHAMMED ANISH,RAJESH KUMAR JAIN,JUBRAJ SAHU,PIYUSH JINDAL(1599937.625)
BOQ Summary Details Tender Title: Periodical Maintenance to PWD road to Tengrapadar for the year 2024-25 Tender ID: 2025_CERWI_109496_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANMAYA SUAR (BID ID -2768364) 1599937.625 L1
2 Anil Kumar Agrawal (BID ID -2773924) 1599937.625 L1
3 MANISHA JAIN (BID ID -2775653) 1599937.625 L1
4 SUBASH CHANDRA AGRAWAL (BID ID -2776085) 1599937.625 L1
5 ABHISHEK SARAF (BID ID -2776957) 1599937.625 L1
6 TARUN KUMAR UJIR (BID ID -2777453) 1599937.625 L1
7 SATYA NARAYAN PANDA (BID ID -2777460) 1599937.625 L1
8 BIMAL KUMAR JAIN (BID ID -2779031) 1599937.625 L1
9 SHYAMALENDU SINGHADEO (BID ID -2782891) 1599937.625 L1
10 MOHAMMED ANISH (BID ID -2783462) 1599937.625 L1
11 RAJESH KUMAR JAIN (BID ID -2783892) 1599937.625 L1
12 JUBRAJ SAHU (BID ID -2784109) 1599937.625 L1
13 PIYUSH JINDAL (BID ID -2784189) 1599937.625 L1
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