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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 |
Tender Value
₹1.3 L
EMD Value
₹1,297
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, Jaleswar Municipality
Executive Officer, Jaleswar Municipality
Repairing of CC road from Benudhar house to Nandika Main road in W.No - 12
2025_ORULB_116494_59
JM_03_2025_26
Open Tender
Civil Works - Others
Percentage
30 days
Jaleswar Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,297
Yes
19 Aug 2025
6 Aug 2025
19 Aug 2025
6 Aug 2025
18 Aug 2025
6 Aug 2025
eProcurement System Government of Odisha Created By: Dharitri Singha Created Date/Time: 30-Aug-2025 01:47 PM Tender Title: Repairing of CC road from Benudhar house to Nandika Main road in W.No - 12 Tender ID: 2025_ORULB_116494_59
Tender Inviting Authority: Executive Officer, Jaleswar Municipality
Work Name : Repairing of CC road from Benudhar house to Nandika Main road in W.No - 12
Contract No: JM_03_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 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -3037598 129660.82 -2.10 126937.94 One Lakh Twenty Six Thousand Nine Hundred and Thirty Seven
2.00 SAPN DEY (GSTN-21BGSPD1833R1Z3) BID ID -3039373 129660.82 2.00 132254.03 One Lakh Thirty Two Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SANGRAM KUMAR KARAN(126937.94)
BOQ Summary Details Tender Title: Repairing of CC road from Benudhar house to Nandika Main road in W.No - 12 Tender ID: 2025_ORULB_116494_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANGRAM KUMAR KARAN (BID ID -3037598) 126937.94 L1
2 SAPN DEY (BID ID -3039373) 132254.03 L2
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