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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance GURUCHARAN SAHU ODISHA | KHORDHA | ODISHA | 752034 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.5 L
EMD Value
₹2,500
Closing Date
18 Aug 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Karanjia NAC
Drain
2025_ORULB_116348_16
NAC-KJA-04/2025-26
Open Tender
Civil Works - Canal
Percentage
45 days
Karanjia
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Officer
₹2,500
Yes
20 Aug 2025
4 Aug 2025
20 Aug 2025
4 Aug 2025
18 Aug 2025
4 Aug 2025
eProcurement System Government of Odisha Created By: Biram Kisku Created Date/Time: 25-Aug-2025 03:36 PM Tender Title: Special repair of drain with Culvert near Chaturi Sahi Chhak in Ward No.14 Tender ID: 2025_ORULB_116348_16
Tender Inviting Authority: Executive Officer,Karanjia NAC
Name of Work: Special repair of drain with Culvert near Chaturi Sahi Chhak in Ward No.14
Contract No: NAC-KJA-04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mr. Gajendra Kumar Khatua (GSTN-21AIQPK4750P1ZS) BID ID -3037926 212035.44 -14.99 180251.33 One Lakh Eighty Thousand Two Hundred and Fifty One
2.00 MIBARANA MOHANTA (GSTN-21AHLPM7549L1ZV) BID ID -3038686 212035.44 -14.99 180251.33 One Lakh Eighty Thousand Two Hundred and Fifty One
3.00 GURUCHARAN SAHU (GSTN-21BCEPS6526E2ZS) BID ID -3038863 212035.44 -14.99 180251.33 One Lakh Eighty Thousand Two Hundred and Fifty One
4.00 SMT. MANAMANJARI SAHOO (GSTN-21CHOPS6639C2Z5) BID ID -3038914 212035.44 -14.99 180251.33 One Lakh Eighty Thousand Two Hundred and Fifty One
5.00 Lalan Kumar Singh (GSTN-21AOKPS4469P2Z5) BID ID -3040265 212035.44 -14.99 180251.33 One Lakh Eighty Thousand Two Hundred and Fifty One
6.00 TUSHAR SINGH (GSTN-NA) BID ID -3038995 212035.44 -14.99 180251.33 One Lakh Eighty Thousand Two Hundred and Fifty One
7.00 SUNITA HEMBRAM (GSTN-NA) BID ID -3037054 212035.44 -14.99 180251.33 One Lakh Eighty Thousand Two Hundred and Fifty One
8.00 SMRUTI RANJAN BHUJABAL (GSTN-NA) BID ID -3039144 212035.44 -14.99 180251.33 One Lakh Eighty Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: SUNITA HEMBRAM,Mr. Gajendra Kumar Khatua,MIBARANA MOHANTA,GURUCHARAN SAHU,SMT. MANAMANJARI SAHOO,TUSHAR SINGH,SMRUTI RANJAN BHUJABAL,Lalan Kumar Singh(180251.33)
BOQ Summary Details Tender Title: Special repair of drain with Culvert near Chaturi Sahi Chhak in Ward No.14 Tender ID: 2025_ORULB_116348_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA HEMBRAM (BID ID -3037054) 180251.33 L1
2 Mr. Gajendra Kumar Khatua (BID ID -3037926) 180251.33 L1
3 MIBARANA MOHANTA (BID ID -3038686) 180251.33 L1
4 GURUCHARAN SAHU (BID ID -3038863) 180251.33 L1
5 SMT. MANAMANJARI SAHOO (BID ID -3038914) 180251.33 L1
6 TUSHAR SINGH (BID ID -3038995) 180251.33 L1
7 SMRUTI RANJAN BHUJABAL (BID ID -3039144) 180251.33 L1
8 Lalan Kumar Singh (BID ID -3040265) 180251.33 L1
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