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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | L1 | Accepted-AOC Selected in Lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Selected in Transparent Lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Selected in Transparent Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Selected in Transparent Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Selected in Transparent Lottery |
Tender Value
₹24.9 L
EMD Value
₹24,925
Closing Date
24 Nov 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, MALKANGIRI
Special Repair to MV.19 to MV.39 road in the District of Malkangiri for the year 2025-26
2025_CERWI_121188_1
03/RWD-I,MKG/2025-26
Open Tender
Civil Works - Roads
Percentage
30 days
Malkangiri
2 documents required · 2 mandatory
₹6,000
₹24,925
Yes
22 Dec 2025
13 Nov 2025
25 Nov 2025
13 Nov 2025
24 Nov 2025
13 Nov 2025
13 Nov 2025 - 21 Nov 2025
eProcurement System Government of Odisha Created By: Sujata Dishari Created Date/Time: 06-Dec-2025 05:22 AM Tender Title: Special Repair to MV.19 to MV.39 road in the District of Malkangiri for the year 2025-26 Tender ID: 2025_CERWI_121188_1
Tender Inviting Authority: Executive Engineer, Rural Works Division-I, Malkangiri
Name of Work: Special Repair to MV.19 to MV.39 road in the District of Malkangiri for the year 2025-26
Contract No: 03/RWD-I,MKG/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 GOLLECHA DEBENDRA KUMAR JAIN (GSTN-21BGFPJ7408F1ZS) BID ID -3242090 2493342.948 -14.990 2119590.840 Twenty One Lakh Ninteen Thousand Five Hundred and Ninty
2.00 JANBI CONSTRUCTION (GSTN-21AAVFJ6369G1ZY) BID ID -3246233 2493342.948 -14.990 2119590.840 Twenty One Lakh Ninteen Thousand Five Hundred and Ninty
3.00 JAYANTA MANDAL (GSTN-21CEKPM2538F1ZQ) BID ID -3246316 2493342.948 -14.990 2119590.840 Twenty One Lakh Ninteen Thousand Five Hundred and Ninty
4.00 MRINAL KANTA SARKAR (GSTN-21AUUPS8604A1ZM) BID ID -3250496 2493342.948 -14.990 2119590.840 Twenty One Lakh Ninteen Thousand Five Hundred and Ninty
5.00 MEGHANA MOHANTY (GSTN-NA) BID ID -3250672 2493342.948 -14.990 2119590.840 Twenty One Lakh Ninteen Thousand Five Hundred and Ninty
6.00 SUJALA MAJUMDAR (GSTN-NA) BID ID -3238382 2493342.948 -14.990 2119590.840 Twenty One Lakh Ninteen Thousand Five Hundred and Ninty
7.00 Subham Surana (GSTN-NA) BID ID -3240975 2493342.948 -14.990 2119590.840 Twenty One Lakh Ninteen Thousand Five Hundred and Ninty
8.00 Aryan Tawari (GSTN-NA) BID ID -3247596 2493342.948 -14.990 2119590.840 Twenty One Lakh Ninteen Thousand Five Hundred and Ninty
9.00 B Sasmita (GSTN-NA) BID ID -3247443 2493342.948 -14.990 2119590.840 Twenty One Lakh Ninteen Thousand Five Hundred and Ninty
10.00 NR Construction (GSTN-NA) BID ID -3250186 2493342.948 -14.990 2119590.840 Twenty One Lakh Ninteen Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: SUJALA MAJUMDAR,Subham Surana,GOLLECHA DEBENDRA KUMAR JAIN,JANBI CONSTRUCTION,JAYANTA MANDAL,B Sasmita,Aryan Tawari,NR Construction,MRINAL KANTA SARKAR,MEGHANA MOHANTY(2119590.840)
BOQ Summary Details Tender Title: Special Repair to MV.19 to MV.39 road in the District of Malkangiri for the year 2025-26 Tender ID: 2025_CERWI_121188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJALA MAJUMDAR (BID ID -3238382) 2119590.840 L1
2 Subham Surana (BID ID -3240975) 2119590.840 L1
3 GOLLECHA DEBENDRA KUMAR JAIN (BID ID -3242090) 2119590.840 L1
4 JANBI CONSTRUCTION (BID ID -3246233) 2119590.840 L1
5 JAYANTA MANDAL (BID ID -3246316) 2119590.840 L1
6 B Sasmita (BID ID -3247443) 2119590.840 L1
7 Aryan Tawari (BID ID -3247596) 2119590.840 L1
8 NR Construction (BID ID -3250186) 2119590.840 L1
9 MRINAL KANTA SARKAR (BID ID -3250496) 2119590.840 L1
10 MEGHANA MOHANTY (BID ID -3250672) 2119590.840 L1
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