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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹7.1 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 | |
| 3 | L1₹7.1 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₹7.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L1₹7.1 LRejected-Finance AT KADOPADA PO PATNAGARH PS PATNAGARH DIST BOLANGIR | PATNAGARH | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹8.5 L
EMD Value
₹8,470
Closing Date
16 Jan 2025, 5:00 pmClosed
Executive Engineer, R.W.Division,Patnagarh
O/o the Executive Engineer, R.W.Division,Patnagarh
Routine Maintenance to PWD road to Deogaon for the year 2024-25
2025_CERWI_108988_12
EEPTNG-online-09/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,470
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 05:49 PM Tender Title: Routine Maintenance to PWD road to Deogaon for the year 2024-25 Tender ID: 2025_CERWI_108988_12
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Routine Maintenance to PWD road to Deogaon 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 SUBAL BAG (GSTN-21BIXPB6739D1Z9) BID ID -2738733 840312.710 -14.990 714349.835 Seven Lakh Fourteen Thousand Three Hundred and Fourty Nine
2.00 HRUDANANDA RAJPALIA (GSTN-21AFHPR0151D1Z3) BID ID -2742949 840312.710 -14.990 714349.835 Seven Lakh Fourteen Thousand Three Hundred and Fourty Nine
3.00 BIMAL KUMAR JAIN (GSTN-21AAVPJ9992M1ZP) BID ID -2745044 840312.710 -14.990 714349.835 Seven Lakh Fourteen Thousand Three Hundred and Fourty Nine
4.00 SESHA DEV PANDA (GSTN-21AEBPP0189G1ZT) BID ID -2746847 840312.710 -14.990 714349.835 Seven Lakh Fourteen Thousand Three Hundred and Fourty Nine
5.00 ABHISHEK SARAF (GSTN-NA) BID ID -2753925 840312.710 -14.990 714349.835 Seven Lakh Fourteen Thousand Three Hundred and Fourty Nine
6.00 PRAMOD PATRA (GSTN-NA) BID ID -2754887 840312.710 -14.990 714349.835 Seven Lakh Fourteen Thousand Three Hundred and Fourty Nine
7.00 RAJ KUMAR KUDEI (GSTN-NA) BID ID -2754049 840312.710 -14.990 714349.835 Seven Lakh Fourteen Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: SUBAL BAG,HRUDANANDA RAJPALIA,BIMAL KUMAR JAIN,SESHA DEV PANDA,ABHISHEK SARAF,RAJ KUMAR KUDEI,PRAMOD PATRA(714349.835)
BOQ Summary Details Tender Title: Routine Maintenance to PWD road to Deogaon for the year 2024-25 Tender ID: 2025_CERWI_108988_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBAL BAG (BID ID -2738733) 714349.835 L1
2 HRUDANANDA RAJPALIA (BID ID -2742949) 714349.835 L1
3 BIMAL KUMAR JAIN (BID ID -2745044) 714349.835 L1
4 SESHA DEV PANDA (BID ID -2746847) 714349.835 L1
5 ABHISHEK SARAF (BID ID -2753925) 714349.835 L1
6 RAJ KUMAR KUDEI (BID ID -2754049) 714349.835 L1
7 PRAMOD PATRA (BID ID -2754887) 714349.835 L1
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