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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC As per tender committee | |
| 2 | L2₹1.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per tender committee | |
| 3 | L3₹1.1 L−₹10,714 (9.09%)Rejected-Finance | L3 | Rejected-Finance As per tender committee | |
| 4 | L3₹1.1 L−₹10,714 (9.09%)Rejected-Finance | L3 | Rejected-Finance As per tender committee | |
| 5 | L3₹1.2 LSame as L1Rejected-Finance | L3 | Rejected-Finance As per tender committee |
Tender Value
₹1.3 L
EMD Value
₹1,270
Closing Date
3 Sept 2025, 5:00 pmClosed
EXECUTIVE OFFICER,NAC,KESINGA
NAc,Kesinga,Dist-Kalahandi
MAINTENANCE OF ROAD FROM RAJU NAIK HOUSE TO KRUPA MAJHI AT HARIJANPADA IN WARD NO 08
2025_ORULB_116973_14
KSNG-NAC-2/2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
KESINGA NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,270
Yes
20 Dec 2025
20 Aug 2025
4 Sept 2025
20 Aug 2025
3 Sept 2025
20 Aug 2025
eProcurement System Government of Odisha Created By: Narayan Maharana Created Date/Time: 05-Sep-2025 03:16 PM Tender Title: MAINTENANCE OF ROAD FROM RAJU NAIK HOUSE TO KRUPA MAJHI AT HARIJANPADA IN WARD NO 08 Tender ID: 2025_ORULB_116973_14
Tender Inviting Authority: EXECUTIVE OFFICER,KESINGA NAC
Name of Work: MAINTENANCE OF ROAD FROM RAJU NAIK HOUSE TO KRUPA MAJHI AT HARIJANPADA IN WARD NO 08
Contract No: BID IDENTIFICATION NO- 2413/NAC(K) DT-16.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARASINGH NIAL (GSTN-NA) BID ID -3062024 126050.00 -6.49 117869.36 One Lakh Seventeen Thousand Eight Hundred and Sixty Nine
2.00 BAIKUNTHA PARIDA (GSTN-NA) BID ID -3057002 126050.00 -14.99 107155.11 One Lakh Seven Thousand One Hundred and Fifty Five
3.00 PURANDAR BHOI (GSTN-NA) BID ID -3062699 126050.00 -1.00 124789.50 One Lakh Twenty Four Thousand Seven Hundred and Eighty Nine
4.00 GOKUL CHANDRA PATTNAIK (GSTN-NA) BID ID -3062617 126050.00 2.00 128571.00 One Lakh Twenty Eight Thousand Five Hundred and Seventy One
5.00 BIKRAM SAGAR (GSTN-NA) BID ID -3050354 126050.00 -6.49 117869.36 One Lakh Seventeen Thousand Eight Hundred and Sixty Nine
6.00 BIKASH BAG (GSTN-NA) BID ID -3048906 126050.00 -6.49 117869.36 One Lakh Seventeen Thousand Eight Hundred and Sixty Nine
7.00 KAMAL LOCHAN BHUYAN (GSTN-NA) BID ID -3062475 126050.00 -14.99 107155.11 One Lakh Seven Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: BAIKUNTHA PARIDA,KAMAL LOCHAN BHUYAN(107155.11)
BOQ Summary Details Tender Title: MAINTENANCE OF ROAD FROM RAJU NAIK HOUSE TO KRUPA MAJHI AT HARIJANPADA IN WARD NO 08 Tender ID: 2025_ORULB_116973_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAIKUNTHA PARIDA (BID ID -3057002) 107155.11 L1
2 KAMAL LOCHAN BHUYAN (BID ID -3062475) 107155.11 L1
3 BIKASH BAG (BID ID -3048906) 117869.36 L2
4 NARASINGH NIAL (BID ID -3062024) 117869.36 L2
5 BIKRAM SAGAR (BID ID -3050354) 117869.36 L2
6 PURANDAR BHOI (BID ID -3062699) 124789.50 L3
7 GOKUL CHANDRA PATTNAIK (BID ID -3062617) 128571.00 L4
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