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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹2.0 CrAccepted-AOC | ₹2.0 Cr | 1st lowest | Accepted-AOC Award of contract to DURMAN MUDULI through transparency lottery system |
| 2 | 1st lowest₹2.0 CrRejected-AOC | ₹2.0 Cr | 1st lowest | Rejected-AOC REJECT |
| 3 | 1st lowest₹2.0 CrRejected-AOC | ₹2.0 Cr | 1st lowest | Rejected-AOC REJECT |
| 4 | 1st lowest₹2.0 CrRejected-AOC AT KHARKI PO DENGAGUDA PS PAPADAHANDI DIST NABARANGAPUR PIN NO 764071 | NABARANGPUR | ODISHA | 764071 | ₹2.0 Cr | 1st lowest | Rejected-AOC REJECT |
| 5 | 1st lowest₹2.0 CrRejected-AOC AT SITARAM NAGAR PO SEMILIGUDA DIST KORAPUT | ₹2.0 Cr | 1st lowest | Rejected-AOC REJECT |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
14 Aug 2025, 5:00 pmClosed
Chief Construction Engineer
Rural Works Circle, Sunabeda-1, Near Jagannath Temple, PIN-763001, Dist-Koraput
Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2025-26 under State Budget for Package No. PM-MKG1-A1/2025-26
2025_CERWI_116551_1
CCERWCSBD Online - 07/2025-26
National Competitive Bid
Civil Works - Roads
Percentage
180 days
MALKANGIRI
N.A.
4 documents required · 4 mandatory
₹10,000
₹2.3 L
Yes
24 Dec 2025
6 Aug 2025
16 Aug 2025
6 Aug 2025
14 Aug 2025
6 Aug 2025
6 Aug 2025 - 13 Aug 2025
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 26-Oct-2025 04:43 PM Tender Title: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2025-26 under State Budget for Package No. PM-MKG1-A1/2025-26 Tender ID: 2025_CERWI_116551_1
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Sunabeda
Name of Work: Periodical Renewal work of 5 year post DLP PMGSY Roads for the financial year 2025-26 under State Budget for Package No. PM-MKG1-A1/2025-26.
Contract No: Bid Identification No.CCERWCSBD-Online-07/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Banoj kumar patra (GSTN-21AJFPP7168N1ZQ) BID ID -3032212 22976246.330 -14.990 19532107.010 One Crore Ninty Five Lakh Thirty Two Thousand One Hundred and Seven
2.00 NARAYAN BISOI (GSTN-21BAAPB2906D1ZS) BID ID -3033740 22976246.330 -14.990 19532107.010 One Crore Ninty Five Lakh Thirty Two Thousand One Hundred and Seven
3.00 Dilip Somani (GSTN-21AZAPS5257J2Z9) BID ID -3033860 22976246.330 4.000 23895296.180 Two Crore Thirty Eight Lakh Ninty Five Thousand Two Hundred and Ninty Six
4.00 Raghunandan Agrawal (GSTN-21BHDPA2207A1ZO) BID ID -3034357 22976246.330 -14.990 19532107.010 One Crore Ninty Five Lakh Thirty Two Thousand One Hundred and Seven
5.00 Bharat Mirgan (GSTN-21AMHPM5308E1ZI) BID ID -3035085 22976246.330 -14.990 19532107.010 One Crore Ninty Five Lakh Thirty Two Thousand One Hundred and Seven
6.00 UMESH CHANDRA PANIGRAHI (GSTN-21AIDPP0877FIZH) BID ID -3035174 22976246.330 -14.990 19532107.010 One Crore Ninty Five Lakh Thirty Two Thousand One Hundred and Seven
7.00 SAMIR KUMAR MEHER (GSTN-21BNSPM0493D1Z2) BID ID -3035305 22976246.330 -14.990 19532107.010 One Crore Ninty Five Lakh Thirty Two Thousand One Hundred and Seven
8.00 GOBINDA CHANDRA NAYAK (GSTN-21APJPN9576Q1ZY) BID ID -3035352 22976246.330 -4.990 21829731.640 Two Crore Eighteen Lakh Twenty Nine Thousand Seven Hundred and Thirty One
9.00 CHETAN BISOI (GSTN-21BMDPB7348N1Z1) BID ID -3035834 22976246.330 -14.990 19532107.010 One Crore Ninty Five Lakh Thirty Two Thousand One Hundred and Seven
10.00 BATU PRAVEEN KUMAR (GSTN-21CQXPK3434M1ZE) BID ID -3036207 22976246.330 -14.990 19532107.010 One Crore Ninty Five Lakh Thirty Two Thousand One Hundred and Seven
11.00 DURMAN MUDULI (S.T) (GSTN-NA) BID ID -3034204 22976246.330 -14.990 19532107.010 One Crore Ninty Five Lakh Thirty Two Thousand One Hundred and Seven
Lowest Amount Quoted BY: Banoj kumar patra,NARAYAN BISOI,DURMAN MUDULI (S.T),Raghunandan Agrawal,Bharat Mirgan,UMESH CHANDRA PANIGRAHI,SAMIR KUMAR MEHER,CHETAN BISOI,BATU PRAVEEN KUMAR(19532107.010)
BOQ Summary Details Tender Title: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2025-26 under State Budget for Package No. PM-MKG1-A1/2025-26 Tender ID: 2025_CERWI_116551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BATU PRAVEEN KUMAR (BID ID -3036207) 19532107.010 L1
2 NARAYAN BISOI (BID ID -3033740) 19532107.010 L1
3 CHETAN BISOI (BID ID -3035834) 19532107.010 L1
4 Banoj kumar patra (BID ID -3032212) 19532107.010 L1
5 DURMAN MUDULI (S.T) (BID ID -3034204) 19532107.010 L1
6 Raghunandan Agrawal (BID ID -3034357) 19532107.010 L1
7 Bharat Mirgan (BID ID -3035085) 19532107.010 L1
8 UMESH CHANDRA PANIGRAHI (BID ID -3035174) 19532107.010 L1
9 SAMIR KUMAR MEHER (BID ID -3035305) 19532107.010 L1
10 GOBINDA CHANDRA NAYAK (BID ID -3035352) 21829731.640 L2
11 Dilip Somani (BID ID -3033860) 23895296.180 L3
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