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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 IN LOTERY | |
| 2 | L1₹3.6 LRejected-Finance AT NUA ALATUMA PO PS KAMAKHYANAGAR DIST DHENKANAL | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | L1 | Rejected-Finance DUE TO NOT L1 IN LOTERY | |
| 3 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance DUE TO NOT L1 IN LOTERY | |
| 4 | L1₹3.6 LRejected-Finance AT BARUAN K PO BARUAN PS TUMUSINGA DIST DHENKANAL | BARUAN | DHENKANAL | ODISHA | L1 | Rejected-Finance DUE TO NOT L1 IN LOTERY | |
| 5 | L1₹3.6 LRejected-Finance NEAR HDFC BANK PO CHANDINICHOWK DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | L1 | Rejected-Finance DUE TO NOT L1 IN LOTERY |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
3 Jan 2026, 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, Kamakhyanagar NAC
Executive Officer, Kamakhyanagar NAC
Repair of Gadajat Bhaban in Ward No-07 at Kamakhyanagar NAC.
2025_ORULB_123686_1
KNR-NAC-04/2025-26
Open Tender
Civil Works - Others
Percentage
30 days
Kamakhyanagar NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,237
Yes
24 Feb 2026
24 Dec 2025
5 Jan 2026
24 Dec 2025
3 Jan 2026
24 Dec 2025
eProcurement System Government of Odisha Created By: Pradata Sahoo Created Date/Time: 05-Jan-2026 11:44 AM Tender Title: Repair of Gadajat Bhaban in Ward No-07 at Kamakhyanagar NAC. Tender ID: 2025_ORULB_123686_1
Tender Inviting Authority: Executive Officer, Kamakhyanagar NAC
Constn. of Public : Repair of Gadajat Bhaban in Ward No-07 at Kamakhyanagar NAC.
Contract No: Civil Work/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ KUMAR BISWAL (GSTN-21AJLPB0399P1ZZ) BID ID -3333830 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
2.00 BIRAJA PRASAD SASMAL (GSTN-21ELYPS6651G1ZH) BID ID -3340150 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
3.00 NIRUPAMA ROUL (GSTN-21CMMPR8087G1ZK) BID ID -3340890 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
4.00 MANASA RANJAN KHATUA (GSTN-21CYSPK7219K1Z0) BID ID -3341569 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
5.00 JAJNESWAR NAIK (GSTN-21AYIPN2994E1ZE) BID ID -3341764 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
6.00 Rajesh Roshan Behera (GSTN-21FUPPB1645L2ZK) BID ID -3341932 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
7.00 SUBRAT KUMAR MOHANTY (GSTN-21AHNPM9936F2Z2) BID ID -3341956 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
8.00 SUMITRA SAHOO (GSTN-21RHFPS0619A1ZK) BID ID -3342113 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
9.00 NETRANANDA SAHOO (GSTN-21AYZPS7737B3ZX) BID ID -3342135 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
10.00 HIMANSU BHUSAN MAHUNTA (GSTN-21BGCPM3876P2ZY) BID ID -3342844 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
11.00 SUBASH CHANDRA JENA (GSTN-21AFBPJ5121M2ZT) BID ID -3342922 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
12.00 SABITRI SAHOO (GSTN-21LJQPS2625P1ZD) BID ID -3343040 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
13.00 Dharmendra Das (GSTN-21AJVPD9653Q3ZC) BID ID -3343176 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
14.00 SHAKTI PRASADJEE (GSTN-20BFDPJ5088Q1Z1) BID ID -3343209 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
15.00 SRI NARAYAN SAHOO (GSTN-21EQAPS5697M1Z6) BID ID -3343392 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
16.00 RASHMITA ROUT (GSTN-NA) BID ID -3341603 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
17.00 JAGANNATH SWAIN (GSTN-NA) BID ID -3343321 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
18.00 NAROTTAM MOHANTY (GSTN-NA) BID ID -3342993 423663.88 -14.99 360156.67 Three Lakh Sixty Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: SAROJ KUMAR BISWAL,BIRAJA PRASAD SASMAL,NIRUPAMA ROUL,MANASA RANJAN KHATUA,RASHMITA ROUT,JAJNESWAR NAIK,Rajesh Roshan Behera,SUBRAT KUMAR MOHANTY,SUMITRA SAHOO,NETRANANDA SAHOO,HIMANSU BHUSAN MAHUNTA,SUBASH CHANDRA JENA,NAROTTAM MOHANTY,SABITRI SAHOO,Dharmendra Das,SHAKTI PRASADJEE,JAGANNATH SWAIN,SRI NARAYAN SAHOO(360156.67)
BOQ Summary Details Tender Title: Repair of Gadajat Bhaban in Ward No-07 at Kamakhyanagar NAC. Tender ID: 2025_ORULB_123686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR BISWAL (BID ID -3333830) 360156.67 L1
2 BIRAJA PRASAD SASMAL (BID ID -3340150) 360156.67 L1
3 NIRUPAMA ROUL (BID ID -3340890) 360156.67 L1
4 MANASA RANJAN KHATUA (BID ID -3341569) 360156.67 L1
5 RASHMITA ROUT (BID ID -3341603) 360156.67 L1
6 JAJNESWAR NAIK (BID ID -3341764) 360156.67 L1
7 Rajesh Roshan Behera (BID ID -3341932) 360156.67 L1
8 SUBRAT KUMAR MOHANTY (BID ID -3341956) 360156.67 L1
9 SUMITRA SAHOO (BID ID -3342113) 360156.67 L1
10 NETRANANDA SAHOO (BID ID -3342135) 360156.67 L1
11 HIMANSU BHUSAN MAHUNTA (BID ID -3342844) 360156.67 L1
12 SUBASH CHANDRA JENA (BID ID -3342922) 360156.67 L1
13 NAROTTAM MOHANTY (BID ID -3342993) 360156.67 L1
14 SABITRI SAHOO (BID ID -3343040) 360156.67 L1
15 Dharmendra Das (BID ID -3343176) 360156.67 L1
16 SHAKTI PRASADJEE (BID ID -3343209) 360156.67 L1
17 JAGANNATH SWAIN (BID ID -3343321) 360156.67 L1
18 SRI NARAYAN SAHOO (BID ID -3343392) 360156.67 L1
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