Repair and Maintenance to Gangala - Kamalapadar in the District of Malkangiri for the year 2025-26

eProcurement System Government of Odisha Created By: Sujata Dishari Created Date/Time: 06-Dec-2025 05:39 AM Tender Title: Repair and Maintenance to Gangala - Kamalapadar in the District of Malkangiri for the year 2025-26 Tender ID: 2025_CERWI_121135_1

Tender Inviting Authority: Executive Engineer, Rural Works Division-I, Malkangiri

Name of Work: Repair & Maintenance to Gangala - Kamalapadar 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 -3241977 2493181.505 -14.990 2119453.597 Twenty One Lakh Ninteen Thousand Four Hundred and Fifty Three

2.00 JANBI CONSTRUCTION (GSTN-21AAVFJ6369G1ZY) BID ID -3246310 2493181.505 -14.990 2119453.597 Twenty One Lakh Ninteen Thousand Four Hundred and Fifty Three

3.00 PUJA SARKAR (GSTN-21QFHPS9396F1ZL) BID ID -3249958 2493181.505 -14.990 2119453.597 Twenty One Lakh Ninteen Thousand Four Hundred and Fifty Three

4.00 PUSPARAJU GOPAL (GSTN-21AOOPG4486N3ZF) BID ID -3249975 2493181.505 -14.990 2119453.597 Twenty One Lakh Ninteen Thousand Four Hundred and Fifty Three

5.00 SRI PRABHAKAR PADHI (GSTN-21CCZPP4929A1ZF) BID ID -3251187 2493181.505 -14.990 2119453.597 Twenty One Lakh Ninteen Thousand Four Hundred and Fifty Three

6.00 MEGHANA MOHANTY (GSTN-NA) BID ID -3250747 2493181.505 -14.990 2119453.597 Twenty One Lakh Ninteen Thousand Four Hundred and Fifty Three

7.00 KIRAN SWAIN (GSTN-NA) BID ID -3244062 2493181.505 -14.990 2119453.597 Twenty One Lakh Ninteen Thousand Four Hundred and Fifty Three

8.00 Ranjan Khillo (GSTN-NA) BID ID -3247990 2493181.505 -14.990 2119453.597 Twenty One Lakh Ninteen Thousand Four Hundred and Fifty Three

9.00 NR Construction (GSTN-NA) BID ID -3250607 2493181.505 -14.990 2119453.597 Twenty One Lakh Ninteen Thousand Four Hundred and Fifty Three

10.00 Subham Surana (GSTN-NA) BID ID -3241014 2493181.505 -14.990 2119453.597 Twenty One Lakh Ninteen Thousand Four Hundred and Fifty Three

11.00 SANJIV KUMAR PAUL (GSTN-NA) BID ID -3251519 2493181.505 -14.990 2119453.597 Twenty One Lakh Ninteen Thousand Four Hundred and Fifty Three

12.00 B Sasmita (GSTN-NA) BID ID -3247450 2493181.505 -14.990 2119453.597 Twenty One Lakh Ninteen Thousand Four Hundred and Fifty Three

13.00 SUJALA MAJUMDAR (GSTN-NA) BID ID -3238364 2493181.505 -14.990 2119453.597 Twenty One Lakh Ninteen Thousand Four Hundred and Fifty Three

Lowest Amount Quoted BY: SUJALA MAJUMDAR,Subham Surana,GOLLECHA DEBENDRA KUMAR JAIN,KIRAN SWAIN,JANBI CONSTRUCTION,B Sasmita,Ranjan Khillo,PUJA SARKAR,PUSPARAJU GOPAL,NR Construction,MEGHANA MOHANTY,SRI PRABHAKAR PADHI,SANJIV KUMAR PAUL(2119453.597)

BOQ Summary Details Tender Title: Repair and Maintenance to Gangala - Kamalapadar in the District of Malkangiri for the year 2025-26 Tender ID: 2025_CERWI_121135_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUJALA MAJUMDAR (BID ID -3238364) 2119453.597 L1

2 Subham Surana (BID ID -3241014) 2119453.597 L1

3 GOLLECHA DEBENDRA KUMAR JAIN (BID ID -3241977) 2119453.597 L1

4 KIRAN SWAIN (BID ID -3244062) 2119453.597 L1

5 JANBI CONSTRUCTION (BID ID -3246310) 2119453.597 L1

6 B Sasmita (BID ID -3247450) 2119453.597 L1

7 Ranjan Khillo (BID ID -3247990) 2119453.597 L1

8 PUJA SARKAR (BID ID -3249958) 2119453.597 L1

9 PUSPARAJU GOPAL (BID ID -3249975) 2119453.597 L1

10 NR Construction (BID ID -3250607) 2119453.597 L1

11 MEGHANA MOHANTY (BID ID -3250747) 2119453.597 L1

12 SRI PRABHAKAR PADHI (BID ID -3251187) 2119453.597 L1

13 SANJIV KUMAR PAUL (BID ID -3251519) 2119453.597 L1