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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 | 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
₹4.7 L
EMD Value
₹4,740
Closing Date
3 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, NAYAGARH MUNICIPALITY
EXECUTIVE OFFICER, NAYAGARH MUNICIPALITY
Laying of Cover slab on Pokhari Sahi Drain in Ward No.05
2025_ORULB_114547_9
MULNGR-10/2025-26
Open Tender
Civil Works - Others
Percentage
30 days
NAYAGARH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EXECUTIVE OFFICER
₹4,740
Yes
8 Jul 2025
20 Jun 2025
8 Jul 2025
20 Jun 2025
3 Jul 2025
20 Jun 2025
eProcurement System Government of Odisha Created By: Bishnu Prasad Created Date/Time: 16-Jul-2025 12:00 PM Tender Title: Laying of Cover slab on Pokhari Sahi Drain in Ward No.05 Tender ID: 2025_ORULB_114547_9
Tender Inviting Authority : EXECUTIVE OFFICER, NAYAGARH MUNICIPALITY
Name of Work : Laying of Cover Slab on Pokhari Sahi Drain in Ward No - 5
Contract No : MULNGR-10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHANTA KUMAR KHATEI (GSTN-21AKGPK6239B1ZN) BID ID -2981726 473979.27 -14.99 402929.78 Four Lakh Two Thousand Nine Hundred and Twenty Nine
2.00 SRIKANTA KUMAR BEHERA (GSTN-21BZPPB0351Q1ZC) BID ID -2983193 473979.27 -14.99 402929.78 Four Lakh Two Thousand Nine Hundred and Twenty Nine
3.00 AMJAD KHAN (GSTN-21BAIPA6047A1ZJ) BID ID -2985427 473979.27 -14.99 402929.78 Four Lakh Two Thousand Nine Hundred and Twenty Nine
4.00 SANGRAM KUMAR SAHOO (GSTN-NA) BID ID -2985661 473979.27 -14.99 402929.78 Four Lakh Two Thousand Nine Hundred and Twenty Nine
5.00 DHARMENDRA KUMAR GUMANSINGH (GSTN-NA) BID ID -2983864 473979.27 -14.99 402929.78 Four Lakh Two Thousand Nine Hundred and Twenty Nine
6.00 SANJEEV KUMAR JENA (GSTN-NA) BID ID -2982407 473979.27 -14.99 402929.78 Four Lakh Two Thousand Nine Hundred and Twenty Nine
7.00 SAROJINI BEHERA (GSTN-NA) BID ID -2981924 473979.27 -14.99 402929.78 Four Lakh Two Thousand Nine Hundred and Twenty Nine
8.00 JHUNUBALA SAHOO (GSTN-NA) BID ID -2981655 473979.27 -14.99 402929.78 Four Lakh Two Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: JHUNUBALA SAHOO,SUSHANTA KUMAR KHATEI,SAROJINI BEHERA,SANJEEV KUMAR JENA,SRIKANTA KUMAR BEHERA,DHARMENDRA KUMAR GUMANSINGH,AMJAD KHAN,SANGRAM KUMAR SAHOO(402929.78)
BOQ Summary Details Tender Title: Laying of Cover slab on Pokhari Sahi Drain in Ward No.05 Tender ID: 2025_ORULB_114547_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHUNUBALA SAHOO (BID ID -2981655) 402929.78 L1
2 SUSHANTA KUMAR KHATEI (BID ID -2981726) 402929.78 L1
3 SAROJINI BEHERA (BID ID -2981924) 402929.78 L1
4 SANJEEV KUMAR JENA (BID ID -2982407) 402929.78 L1
5 SRIKANTA KUMAR BEHERA (BID ID -2983193) 402929.78 L1
6 DHARMENDRA KUMAR GUMANSINGH (BID ID -2983864) 402929.78 L1
7 AMJAD KHAN (BID ID -2985427) 402929.78 L1
8 SANGRAM KUMAR SAHOO (BID ID -2985661) 402929.78 L1
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