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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC AT EDUCATION COLONY DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | 764045 | L1 | Accepted-AOC Selected in Transparent Lottery | |
| 2 | Rejected-Technical AT MV 9 GOUDAGUDA DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | - | 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
₹7.0 L
EMD Value
₹5,880
Closing Date
24 Nov 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, MALKANGIRI
Painting and Repair to HL Bridge over Kenduguda Nallah on Kenduguda to Durkajodi Road in the District of Malkangiri for the year 2025-26
2025_CERWI_121115_1
03/RWD-I,MKG/2025-26
Open Tender
Civil Works - Bridges
Percentage
30 days
Malkangiri
2 documents required · 2 mandatory
₹4,000
₹5,880
Yes
22 Dec 2025
12 Nov 2025
25 Nov 2025
12 Nov 2025
24 Nov 2025
12 Nov 2025
12 Nov 2025 - 21 Nov 2025
eProcurement System Government of Odisha Created By: Sujata Dishari Created Date/Time: 05-Dec-2025 05:56 PM Tender Title: Painting and Repair to HL Bridge over Kenduguda Nallah on Kenduguda to Durkajodi Road in the District of Malkangiri for the year 2025-26 Tender ID: 2025_CERWI_121115_1
Tender Inviting Authority: Executive Engineer, Rural Works Division-I, Malkangiri
Name of Work: Painting & Repair to HL Bridge over Kenduguda Nallah on Kenduguda to Durkajodi 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 GATI KRUSHNA MAHAPATRA (GSTN-21AHXPM6211F1ZF) BID ID -3246387 698050.650 -14.990 593412.858 Five Lakh Ninty Three Thousand Four Hundred and Tweleve
2.00 DANDASI LAXMAN RAO (GSTN-21BSRPR5180A1ZS) BID ID -3247094 698050.650 -14.990 593412.858 Five Lakh Ninty Three Thousand Four Hundred and Tweleve
3.00 NARENDRA ANUGULIA (GSTN-21CAGPA6640G1Z9) BID ID -3248664 698050.650 -14.990 593412.858 Five Lakh Ninty Three Thousand Four Hundred and Tweleve
4.00 KISHORE CHANDRA RATH (GSTN-21AFGPR1086N1Z7) BID ID -3249844 698050.650 -14.990 593412.858 Five Lakh Ninty Three Thousand Four Hundred and Tweleve
5.00 LAXMAN NAIK (GSTN-21AWYPN5946L2ZO) BID ID -3251031 698050.650 -14.990 593412.858 Five Lakh Ninty Three Thousand Four Hundred and Tweleve
6.00 Soubhagni Pradhan (GSTN-NA) BID ID -3239481 698050.650 -14.990 593412.858 Five Lakh Ninty Three Thousand Four Hundred and Tweleve
7.00 BINOD CHANDRA JENA (GSTN-NA) BID ID -3242516 698050.650 -14.990 593412.858 Five Lakh Ninty Three Thousand Four Hundred and Tweleve
8.00 SURJYA NARAYAN PANDA (GSTN-NA) BID ID -3239378 698050.650 -14.990 593412.858 Five Lakh Ninty Three Thousand Four Hundred and Tweleve
9.00 KANCHAN DEURI (GSTN-NA) BID ID -3245743 698050.650 -14.990 593412.858 Five Lakh Ninty Three Thousand Four Hundred and Tweleve
10.00 Bhabani Sarkar (GSTN-NA) BID ID -3251498 698050.650 -14.990 593412.858 Five Lakh Ninty Three Thousand Four Hundred and Tweleve
11.00 BHAGABAN BNHUMIA (GSTN-NA) BID ID -3248102 698050.650 -14.990 593412.858 Five Lakh Ninty Three Thousand Four Hundred and Tweleve
12.00 RAKESH KUMAR (GSTN-NA) BID ID -3249798 698050.650 -14.990 593412.858 Five Lakh Ninty Three Thousand Four Hundred and Tweleve
13.00 SUBHAM MANDAL (GSTN-NA) BID ID -3249070 698050.650 -14.990 593412.858 Five Lakh Ninty Three Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: SURJYA NARAYAN PANDA,Soubhagni Pradhan,BINOD CHANDRA JENA,KANCHAN DEURI,GATI KRUSHNA MAHAPATRA,DANDASI LAXMAN RAO,BHAGABAN BNHUMIA,NARENDRA ANUGULIA,SUBHAM MANDAL,RAKESH KUMAR,KISHORE CHANDRA RATH,LAXMAN NAIK,Bhabani Sarkar(593412.858)
BOQ Summary Details Tender Title: Painting and Repair to HL Bridge over Kenduguda Nallah on Kenduguda to Durkajodi Road in the District of Malkangiri for the year 2025-26 Tender ID: 2025_CERWI_121115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJYA NARAYAN PANDA (BID ID -3239378) 593412.858 L1
2 Soubhagni Pradhan (BID ID -3239481) 593412.858 L1
3 BINOD CHANDRA JENA (BID ID -3242516) 593412.858 L1
4 KANCHAN DEURI (BID ID -3245743) 593412.858 L1
5 GATI KRUSHNA MAHAPATRA (BID ID -3246387) 593412.858 L1
6 DANDASI LAXMAN RAO (BID ID -3247094) 593412.858 L1
7 BHAGABAN BNHUMIA (BID ID -3248102) 593412.858 L1
8 NARENDRA ANUGULIA (BID ID -3248664) 593412.858 L1
9 SUBHAM MANDAL (BID ID -3249070) 593412.858 L1
10 RAKESH KUMAR (BID ID -3249798) 593412.858 L1
11 KISHORE CHANDRA RATH (BID ID -3249844) 593412.858 L1
12 LAXMAN NAIK (BID ID -3251031) 593412.858 L1
13 Bhabani Sarkar (BID ID -3251498) 593412.858 L1
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