Odisha

AOC

Works

Civil Works - Roads

Repair to Bridge over local nallah at M.K.Rai to Siriguda Road in the district of Rayagada for the year 2025 26

Chief Engineer

Gunupur | Rayagada, Odisha

Amount: ₹12.0 LCloses: 27 Oct 2025Closed

Timeline

Published21 Oct 2025
Closed27 Oct 2025
Awarded9 Jan 2026

Bids

Percentage

26 Bids9 Jan 2026

#	Company	Amount	Rank	Status
1	NIRUPAMA TULO L1₹10.2 LAccepted-AOC	₹10.2 L	L1	Accepted-AOC Lottery Winner
2	ALLAPA BISWESWARA RAO L1₹10.2 LRejected-AOC	₹10.2 L	L1	Rejected-AOC Unsuccessful Lottery
3	ARATI HOTHA L1₹10.2 LRejected-AOC	₹10.2 L	L1	Rejected-AOC Unsuccessful Lottery
4	ASHOK NAIR L1₹10.2 LRejected-AOC BEHERA \| NA \| NA \| 121004	₹10.2 L	L1	Rejected-AOC Unsuccessful Lottery
5	Balaram Panigrahi L1₹10.2 LRejected-AOC AT BRAHMIN SAHI GUDARI PSGUDARI	₹10.2 L	L1	Rejected-AOC Unsuccessful Lottery

Tender Value

₹12.0 L

EMD Value

₹11,970

Closing Date

27 Oct 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Rural Works Division, Gunupur

Work Description

Repair to Bridge over local nallah at M.K.Rai to Siriguda Road in the district of Rayagada for the year 2025 26

Tender Information

Tender ID

2025_CERWI_119896_1

Reference Number

EERWGNP Online 06 2025 26

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Gunupur

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN PAN CARD REGISTRATION CERTIFICATE AFFIDAVIT REGARDING CORRECTNESS AND NO RELATION (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹11,970

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jan 2026

Published

21 Oct 2025

Bid Opening

28 Oct 2025

Download Starts

21 Oct 2025

Download Ends

27 Oct 2025

Submission Starts

21 Oct 2025

Clarification Period

21 Oct 2025 - 26 Oct 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 11-Nov-2025 01:15 AM Tender Title: Repair to Bridge over local nallah at M.K.Rai to Siriguda Road in the district of Rayagada for the year 2025 26 Tender ID: 2025_CERWI_119896_1

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Tender Inviting Authority: Executive Engineer, Rural Works Division, Gunupur

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Name of Work: Repair to Bridge over Local nallah at of M K Rai to Siriguda Road in the district of Rayagada for the year 2025-26.

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Contract No: Bid Identification No: SERWGNP – Online – 06/2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 K NAGABHUSANA PATNAIK (GSTN-21ALNPP9652K2Z1) BID ID -3146870 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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2.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -3149109 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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3.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -3153853 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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4.00 JAYLAXMI MUGULI (GSTN-21CPMPM5494R1ZZ) BID ID -3155808 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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5.00 SRI JAGADISH CHANDRA NAYAK (GSTN-21AQZPN4528K1ZA) BID ID -3157468 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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6.00 GURU PRASAD PANIGRAHI (GSTN-21BFAPP5045Q2Z8) BID ID -3158787 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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7.00 VOONA SASHIBHUSAM RAO (GSTN-NA) BID ID -3144671 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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8.00 SANTOSH DAS (GSTN-NA) BID ID -3148657 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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9.00 LAMBODARA NAYAK (GSTN-NA) BID ID -3151946 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

•

10.00 SANGRAM KESHAR PATNAIK (GSTN-NA) BID ID -3156542 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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11.00 NIRANJAN PADHY (GSTN-NA) BID ID -3146312 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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12.00 Balaram Panigrahi (GSTN-NA) BID ID -3150487 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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13.00 ASHOK NAIR (GSTN-NA) BID ID -3158799 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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14.00 RAJENDRA PRASAD SAHU (GSTN-NA) BID ID -3141193 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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15.00 Simadri Trinath Rao (GSTN-NA) BID ID -3143148 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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16.00 Bighnaraj Barik (GSTN-NA) BID ID -3158068 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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17.00 GOURISANKAR MISHRA (GSTN-NA) BID ID -3158768 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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18.00 Janaki Ballabha Sahu (GSTN-NA) BID ID -3146561 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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19.00 ARATI HOTHA (GSTN-NA) BID ID -3151363 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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20.00 PRIYANKA PANDA (GSTN-NA) BID ID -3156000 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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21.00 RATNAKAR DAS (GSTN-NA) BID ID -3146049 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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22.00 SUBHAM PANIGRAHI (GSTN-NA) BID ID -3158345 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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23.00 NIRUPAMA GOUDA (GSTN-NA) BID ID -3159524 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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24.00 NIRUPAMA TULO (GSTN-NA) BID ID -3158229 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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25.00 MADDI NARENDRA KUMAR (GSTN-NA) BID ID -3158247 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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26.00 RAKESH KUMAR PATRO (GSTN-NA) BID ID -3140196 1196891.52 -14.99 1017477.48 Ten Lakh Seventeen Thousand Four Hundred and Seventy Seven

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Lowest Amount Quoted BY: RAKESH KUMAR PATRO,RAJENDRA PRASAD SAHU,Simadri Trinath Rao,VOONA SASHIBHUSAM RAO,RATNAKAR DAS,NIRANJAN PADHY,Janaki Ballabha Sahu,K NAGABHUSANA PATNAIK,SANTOSH DAS,TIRUPATI PRASAD PANIGRAHI,Balaram Panigrahi,ARATI HOTHA,LAMBODARA NAYAK,ALLAPA BISWESWARA RAO,JAYLAXMI MUGULI,PRIYANKA PANDA,SANGRAM KESHAR PATNAIK,SRI JAGADISH CHANDRA NAYAK,Bighnaraj Barik,NIRUPAMA TULO,MADDI NARENDRA KUMAR,SUBHAM PANIGRAHI,GOURISANKAR MISHRA,GURU PRASAD PANIGRAHI,ASHOK NAIR,NIRUPAMA GOUDA(1017477.48)

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BOQ Summary Details Tender Title: Repair to Bridge over local nallah at M.K.Rai to Siriguda Road in the district of Rayagada for the year 2025 26 Tender ID: 2025_CERWI_119896_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAKESH KUMAR PATRO (BID ID -3140196) 1017477.48 L1

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2 RAJENDRA PRASAD SAHU (BID ID -3141193) 1017477.48 L1

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3 Simadri Trinath Rao (BID ID -3143148) 1017477.48 L1

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4 VOONA SASHIBHUSAM RAO (BID ID -3144671) 1017477.48 L1

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5 RATNAKAR DAS (BID ID -3146049) 1017477.48 L1

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6 NIRANJAN PADHY (BID ID -3146312) 1017477.48 L1

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7 Janaki Ballabha Sahu (BID ID -3146561) 1017477.48 L1

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8 K NAGABHUSANA PATNAIK (BID ID -3146870) 1017477.48 L1

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9 SANTOSH DAS (BID ID -3148657) 1017477.48 L1

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10 TIRUPATI PRASAD PANIGRAHI (BID ID -3149109) 1017477.48 L1

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11 Balaram Panigrahi (BID ID -3150487) 1017477.48 L1

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12 ARATI HOTHA (BID ID -3151363) 1017477.48 L1

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13 LAMBODARA NAYAK (BID ID -3151946) 1017477.48 L1

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14 ALLAPA BISWESWARA RAO (BID ID -3153853) 1017477.48 L1

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15 JAYLAXMI MUGULI (BID ID -3155808) 1017477.48 L1

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16 PRIYANKA PANDA (BID ID -3156000) 1017477.48 L1

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17 SANGRAM KESHAR PATNAIK (BID ID -3156542) 1017477.48 L1

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18 SRI JAGADISH CHANDRA NAYAK (BID ID -3157468) 1017477.48 L1

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19 Bighnaraj Barik (BID ID -3158068) 1017477.48 L1

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20 NIRUPAMA TULO (BID ID -3158229) 1017477.48 L1

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21 MADDI NARENDRA KUMAR (BID ID -3158247) 1017477.48 L1

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22 SUBHAM PANIGRAHI (BID ID -3158345) 1017477.48 L1

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23 GOURISANKAR MISHRA (BID ID -3158768) 1017477.48 L1

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24 GURU PRASAD PANIGRAHI (BID ID -3158787) 1017477.48 L1

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25 ASHOK NAIR (BID ID -3158799) 1017477.48 L1

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26 NIRUPAMA GOUDA (BID ID -3159524) 1017477.48 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.PDF

PDF

Bid Opening Summary

finance_557278.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.75 MB

Tendernotice_2.pdf

PDF • 2.63 MB

Work Item Documents

BOQ_557278.xls

BOQ • 0.31 MB

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