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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 AT GANDAKIPUR PO GOPIAKUDA PS KUJANGA DIST JAGATSINGHPUR PIN 754141 | KUJANGA | JAGATSINGHPUR | ODISHA | 754141 | 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
₹2.0 L
EMD Value
₹3,996
Closing Date
19 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S K SAMAL, EE, BCD, PPA
S K SAMAL, EE, BCD, PPA
Emergent cleaning of Roads, water logged areas in rainy season of the year 2025-26 at Nuabazar area
2025_MoS_871157_1
CE/BC/ACCTS-18/2025/296
Open Tender
Civil Works
Works
365 days
Paradip
Refer Tender Document and e-TCN
5 documents required · 5 mandatory
₹350
Yes
As per Tender Document and e-TCN
₹3,996
Yes
21 Aug 2025
31 Jul 2025
21 Aug 2025
31 Jul 2025
19 Aug 2025
31 Jul 2025
eProcurement System Government of India Created By: SANGRAM KESHARI SAMAL Created Date/Time: 21-Aug-2025 11:35 AM Tender Title: Emergent cleaning of Roads, water logged areas in rainy season of the year 2025-26 at Nuabazar area Tender ID: 2025_MoS_871157_1
Tender Inviting Authority: Executive Engineer, Building Construction Division.
Name of Work:Emergent cleaning of Roads , Water logged areas in rainy season of the year 2025-26 at nuabazar area.
Contract No: CE/BC/Accts-18/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILACHAKRA INFRATEK PVT LTD (GSTN-21AAICN9025F1ZO) BID ID -3260933 199787.52 -15.00 169819.39 One Lakh Sixty Nine Thousand Eight Hundred and Ninteen
2.00 Ms Bichitra Kumar Jena (GSTN-21ADLPJ9896R1ZG) BID ID -3262125 199787.52 -15.00 169819.39 One Lakh Sixty Nine Thousand Eight Hundred and Ninteen
3.00 BARIK CONSTRUCTION (GSTN-21BLTPB3608J1Z8) BID ID -3267233 199787.52 -15.00 169819.39 One Lakh Sixty Nine Thousand Eight Hundred and Ninteen
4.00 Jagannath Barik (GSTN-NA) BID ID -3268331 199787.52 -15.00 169819.39 One Lakh Sixty Nine Thousand Eight Hundred and Ninteen
5.00 SANJAYA MOHANTY (GSTN-NA) BID ID -3267885 199787.52 -31.55 136754.56 One Lakh Thirty Six Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: SANJAYA MOHANTY(136754.56)
BOQ Summary Details Tender Title: Emergent cleaning of Roads, water logged areas in rainy season of the year 2025-26 at Nuabazar area Tender ID: 2025_MoS_871157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA MOHANTY (BID ID -3267885) 136754.56 L1
2 NILACHAKRA INFRATEK PVT LTD (BID ID -3260933) 169819.39 L2
3 Ms Bichitra Kumar Jena (BID ID -3262125) 169819.39 L2
4 BARIK CONSTRUCTION (BID ID -3267233) 169819.39 L2
5 Jagannath Barik (BID ID -3268331) 169819.39 L2
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