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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 |
| 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
₹3.4 L
EMD Value
₹3,383
Closing Date
13 Jun 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 NAC KHARIAR ROAD
OFFICE OF EXECUTIVE OFFICER, NAC KHARIAR ROAD
Supply and Fixing of Multy Gymnastic Equipments at Ward No15 Near Sarai at Khariar Road NAC
2025_ORULB_114142_2
1384/KHRD
Open Tender
Civil Works - Others
Percentage
KHARIAR ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EXECUTIVE OFFICER, NAC KHARIAR ROAD
₹3,383
Yes
17 Jun 2025
3 Jun 2025
17 Jun 2025
3 Jun 2025
13 Jun 2025
3 Jun 2025
eProcurement System Government of Odisha Created By: Kamalasan Rath Created Date/Time: 17-Jun-2025 12:14 PM Tender Title: Supply and Fixing of Multy Gymnastic Equipments at Ward No15 Near Sarai at Khariar Road NAC Tender ID: 2025_ORULB_114142_2
Tender Inviting Authority : EXECUTIVE OFFICER,KHARIAR ROAD NAC
Name of Work :Supply & Fixing of Multy Gymnastic Equipments at Ward No.15, Near Sarai at Khariar Road NAC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRAJ KUMAR PANDEY (GSTN-21AUIPP4425G1ZU) BID ID -2964600 338300.60 0.00 338300.60 Three Lakh Thirty Eight Thousand Three Hundred
2.00 UJWAL JOSHI (GSTN-21ANMPJ0543N1Z0) BID ID -2964733 338300.60 0.00 338300.60 Three Lakh Thirty Eight Thousand Three Hundred
3.00 GANGARAM SAHU (GSTN-21HLDPS6770J1ZO) BID ID -2965174 338300.60 0.00 338300.60 Three Lakh Thirty Eight Thousand Three Hundred
4.00 JAY RAWAL (GSTN-21DHHPR3989E1Z2) BID ID -2965565 338300.60 0.00 338300.60 Three Lakh Thirty Eight Thousand Three Hundred
5.00 DEO KUMAR SAHU (GSTN-21BELPS1344M2ZA) BID ID -2965585 338300.60 0.00 338300.60 Three Lakh Thirty Eight Thousand Three Hundred
6.00 PRABHJOT SINGH GANDHI (GSTN-21AWXPG6331P1Z0) BID ID -2965666 338300.60 0.00 338300.60 Three Lakh Thirty Eight Thousand Three Hundred
7.00 MOHAMMED SHOAIB (GSTN-NA) BID ID -2965228 338300.60 0.00 338300.60 Three Lakh Thirty Eight Thousand Three Hundred
Lowest Amount Quoted BY: NIRAJ KUMAR PANDEY,UJWAL JOSHI,GANGARAM SAHU,MOHAMMED SHOAIB,JAY RAWAL,DEO KUMAR SAHU,PRABHJOT SINGH GANDHI(338300.60)
BOQ Summary Details Tender Title: Supply and Fixing of Multy Gymnastic Equipments at Ward No15 Near Sarai at Khariar Road NAC Tender ID: 2025_ORULB_114142_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ KUMAR PANDEY (BID ID -2964600) 338300.60 L1
2 UJWAL JOSHI (BID ID -2964733) 338300.60 L1
3 GANGARAM SAHU (BID ID -2965174) 338300.60 L1
4 MOHAMMED SHOAIB (BID ID -2965228) 338300.60 L1
5 JAY RAWAL (BID ID -2965565) 338300.60 L1
6 DEO KUMAR SAHU (BID ID -2965585) 338300.60 L1
7 PRABHJOT SINGH GANDHI (BID ID -2965666) 338300.60 L1
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