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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₹10.8 LAccepted-AOC AT PO KALIKAPRASAD PS DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Accepted-AOC Selected through Transparent Lottery Process. | |
| 2 | L2₹10.8 LSame as L1Rejected-AOC | L2 | Rejected-AOC Rejected through Transparent Lottery Process. | |
| 3 | L3₹10.8 LSame as L1Rejected-AOC | L3 | Rejected-AOC Rejected through Transparent Lottery Process. | |
| 4 | L4₹10.8 LSame as L1Rejected-AOC | L4 | Rejected-AOC Rejected through Transparent Lottery Process. | |
| 5 | L4₹10.8 LSame as L1Rejected-AOC AT HANUMANTIA P O KURAL P S ODAGAON DIST NAYAGARH PIN 752090 | ODAGAON | NAYAGARH | ODISHA | 752090 | L4 | Rejected-AOC Rejected through Transparent Lottery Process. |
Tender Value
Refer Docs
EMD Value
₹13,000
Closing Date
7 Jul 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 OFFICE, ODAGAON, NAYAGARH
Construction of Guard Wall at Krusak Bazar main drain, wardno.07 of NAC, Odagaon.
2025_ORULB_114661_1
NAC-ODG-01/2025-26
Open Tender
Civil Works - Others
Percentage
60 days
NAC ODAGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,000
Yes
14 Aug 2025
23 Jun 2025
8 Jul 2025
23 Jun 2025
7 Jul 2025
23 Jun 2025
23 Jun 2025 - 7 Jul 2025
eProcurement System Government of Odisha Created By: Nihar Ranjan Behera Created Date/Time: 11-Jul-2025 02:18 PM Tender Title: Construction of Guard Wall at Krusak Bazar main drain, wardno.07 of NAC, Odagaon. Tender ID: 2025_ORULB_114661_1
Tender Inviting Authority: Executive Officer, N.A.C., Odagaon
Name of Work - Construction of Guard Wall at Krusak Bazar main drain, wardno.07 of NAC, Odagaon.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANU SETHI (GSTN-21CSXPS9350N1ZP) BID ID -2988819 1269492.15 -14.99 1079195.28 Ten Lakh Seventy Nine Thousand One Hundred and Ninty Five
2.00 SANTOSH KUMAR DAS (GSTN-21EQJPD1345A1ZO) BID ID -2991016 1269492.15 -14.99 1079195.28 Ten Lakh Seventy Nine Thousand One Hundred and Ninty Five
3.00 PRITAM PATRA (GSTN-21ESBPP6817D1ZZ) BID ID -2991437 1269492.15 -14.99 1079195.28 Ten Lakh Seventy Nine Thousand One Hundred and Ninty Five
4.00 PRIYARANJAN BHATTA (GSTN-21AKNPB1446J1ZH) BID ID -2991747 1269492.15 -14.99 1079195.28 Ten Lakh Seventy Nine Thousand One Hundred and Ninty Five
5.00 PURUSHOTTAM PRADHAN (GSTN-21BXTPP7557A2Z8) BID ID -2992120 1269492.15 -14.99 1079195.28 Ten Lakh Seventy Nine Thousand One Hundred and Ninty Five
6.00 MAMATA PATRA (GSTN-21BEOPP1516D1ZW) BID ID -2992212 1269492.15 -14.99 1079195.28 Ten Lakh Seventy Nine Thousand One Hundred and Ninty Five
7.00 AMRIT PRIYADARSHAN PANDA (GSTN-NA) BID ID -2991231 1269492.15 -14.99 1079195.28 Ten Lakh Seventy Nine Thousand One Hundred and Ninty Five
8.00 MANORANJAN JENA (GSTN-NA) BID ID -2989903 1269492.15 -14.99 1079195.28 Ten Lakh Seventy Nine Thousand One Hundred and Ninty Five
9.00 BIPIN KUMAR NAYAK (GSTN-NA) BID ID -2991852 1269492.15 -14.99 1079195.28 Ten Lakh Seventy Nine Thousand One Hundred and Ninty Five
10.00 PRABHATI PRADHAN (GSTN-NA) BID ID -2991963 1269492.15 -14.99 1079195.28 Ten Lakh Seventy Nine Thousand One Hundred and Ninty Five
11.00 MAMATA KUMARI DASH (GSTN-NA) BID ID -2991520 1269492.15 -14.99 1079195.28 Ten Lakh Seventy Nine Thousand One Hundred and Ninty Five
12.00 RENU NAYAK (GSTN-NA) BID ID -2991947 1269492.15 -14.99 1079195.28 Ten Lakh Seventy Nine Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: PANU SETHI,MANORANJAN JENA,SANTOSH KUMAR DAS,AMRIT PRIYADARSHAN PANDA,PRITAM PATRA,MAMATA KUMARI DASH,PRIYARANJAN BHATTA,BIPIN KUMAR NAYAK,RENU NAYAK,PRABHATI PRADHAN,PURUSHOTTAM PRADHAN,MAMATA PATRA(1079195.28)
BOQ Summary Details Tender Title: Construction of Guard Wall at Krusak Bazar main drain, wardno.07 of NAC, Odagaon. Tender ID: 2025_ORULB_114661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANU SETHI (BID ID -2988819) 1079195.28 L1
2 MANORANJAN JENA (BID ID -2989903) 1079195.28 L1
3 SANTOSH KUMAR DAS (BID ID -2991016) 1079195.28 L1
4 AMRIT PRIYADARSHAN PANDA (BID ID -2991231) 1079195.28 L1
5 PRITAM PATRA (BID ID -2991437) 1079195.28 L1
6 MAMATA KUMARI DASH (BID ID -2991520) 1079195.28 L1
7 PRIYARANJAN BHATTA (BID ID -2991747) 1079195.28 L1
8 BIPIN KUMAR NAYAK (BID ID -2991852) 1079195.28 L1
9 RENU NAYAK (BID ID -2991947) 1079195.28 L1
10 PRABHATI PRADHAN (BID ID -2991963) 1079195.28 L1
11 PURUSHOTTAM PRADHAN (BID ID -2992120) 1079195.28 L1
12 MAMATA PATRA (BID ID -2992212) 1079195.28 L1
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