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| # | 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
₹8.5 L
EMD Value
₹8,475
Closing Date
3 Jul 2025, 5:00 pmClosed
EXECUTIVE OFFICER, NAYAGARH MUNICIPALITY
EXECUTIVE OFFICER, NAYAGARH MUNICIPALITY
Repair and Restoration of Dakhinakali Field front road and OSD in Ward No.06
2025_ORULB_114547_12
MULNGR-10/2025-26
Open Tender
Civil Works - Others
Percentage
60 days
NAYAGARH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
EXECUTIVE OFFICER
₹8,475
Yes
8 Jul 2025
20 Jun 2025
8 Jul 2025
20 Jun 2025
3 Jul 2025
20 Jun 2025
eProcurement System Government of Odisha Created By: Bishnu Prasad Created Date/Time: 16-Jul-2025 12:58 PM Tender Title: Repair and Restoration of Dakhinakali Field front road and OSD in Ward No.06 Tender ID: 2025_ORULB_114547_12
Tender Inviting Authority : EXECUTIVE OFFICER, NAYAGARH MUNICIPALITY
Name of Work : Repair & Restoration Of Dakhinakali front Road & OSD in Ward No -06
Contract No : MULNGR-10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE JAGANNATH ENGG. WORKS (GSTN-21BKQPR2035B1ZJ) BID ID -2981354 847548.51 -14.99 720500.98 Seven Lakh Twenty Thousand Five Hundred
2.00 SUSHANTA KUMAR KHATEI (GSTN-21AKGPK6239B1ZN) BID ID -2981875 847548.51 -14.99 720500.98 Seven Lakh Twenty Thousand Five Hundred
3.00 SRIKANTA KUMAR BEHERA (GSTN-21BZPPB0351Q1ZC) BID ID -2983202 847548.51 -14.99 720500.98 Seven Lakh Twenty Thousand Five Hundred
4.00 AMJAD KHAN (GSTN-21BAIPA6047A1ZJ) BID ID -2985401 847548.51 -14.99 720500.98 Seven Lakh Twenty Thousand Five Hundred
5.00 SAROJINI BEHERA (GSTN-NA) BID ID -2986571 847548.51 -14.99 720500.98 Seven Lakh Twenty Thousand Five Hundred
6.00 SANGRAM KUMAR SAHOO (GSTN-NA) BID ID -2985604 847548.51 -14.99 720500.98 Seven Lakh Twenty Thousand Five Hundred
7.00 ALOK KUMAR PRADHAN (GSTN-NA) BID ID -2980005 847548.51 -14.99 720500.98 Seven Lakh Twenty Thousand Five Hundred
8.00 ARCHANA MISHRA (GSTN-NA) BID ID -2986041 847548.51 -14.99 720500.98 Seven Lakh Twenty Thousand Five Hundred
9.00 JHUNUBALA SAHOO (GSTN-NA) BID ID -2981670 847548.51 -14.99 720500.98 Seven Lakh Twenty Thousand Five Hundred
Lowest Amount Quoted BY: ALOK KUMAR PRADHAN,SHREE JAGANNATH ENGG. WORKS,JHUNUBALA SAHOO,SUSHANTA KUMAR KHATEI,SRIKANTA KUMAR BEHERA,AMJAD KHAN,SANGRAM KUMAR SAHOO,ARCHANA MISHRA,SAROJINI BEHERA(720500.98)
BOQ Summary Details Tender Title: Repair and Restoration of Dakhinakali Field front road and OSD in Ward No.06 Tender ID: 2025_ORULB_114547_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK KUMAR PRADHAN (BID ID -2980005) 720500.98 L1
2 SHREE JAGANNATH ENGG. WORKS (BID ID -2981354) 720500.98 L1
3 JHUNUBALA SAHOO (BID ID -2981670) 720500.98 L1
4 SUSHANTA KUMAR KHATEI (BID ID -2981875) 720500.98 L1
5 SRIKANTA KUMAR BEHERA (BID ID -2983202) 720500.98 L1
6 AMJAD KHAN (BID ID -2985401) 720500.98 L1
7 SANGRAM KUMAR SAHOO (BID ID -2985604) 720500.98 L1
8 ARCHANA MISHRA (BID ID -2986041) 720500.98 L1
9 SAROJINI BEHERA (BID ID -2986571) 720500.98 L1
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