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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT PO PADMAPUR DIST RAYAGADA | PADMAPUR | RAYAGADA | ODISHA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT PADMABATI NIVAS PO LACHAPADA PS BERHAMPUR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
Closing Date
18 Sept 2021, 5:00 pmClosed
Executive Officer
Executive Officer Gudari NAC
GUARDWALL
2021_ORULB_70187_6
GDR_NAC_01/2021-22
Open Tender
Civil Works - Others
Percentage
90 days
Gudari
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
26 Sept 2021
7 Sept 2021
20 Sept 2021
7 Sept 2021
18 Sept 2021
7 Sept 2021
7 Sept 2021 - 18 Sept 2021
eProcurement System Government of Odisha Created By: SABHA BHUSAN SABAR Created Date/Time: 26-Sep-2021 10:32 AM Tender Title: CONSTRUCTION OF CC ROAD AND DRAIN AND GUARD WALL AT GANDHINAGAR Tender ID: 2021_ORULB_70187_6
Tender Inviting Authority: EXECUTIVE OFFICER, GUDARI NAC
Name of Work: CONSTRUCTION OF CC ROAD AND DRAIN AND GUARD WALL AT GANDHINAGAR
Contract No: GDR_NAC_01 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMARENDRA BISWAJIT BISWAL(GSTN-21CMGPB6197MIZU) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
2.00 K NARAHARI(GSTN-21GWQPK9286L1ZL) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
3.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
4.00 CH. NANDIKESWAR RAO(GSTN-21AOYPC5972M2ZB) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
5.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
6.00 KORADA KASIVISWANATH(GSTN-21BXUPK9326B1ZG) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
7.00 TIRUPATI PRASAD PANIGRAHI(GSTN-21APBPP2949F1Z4) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
8.00 K RAMA KRISHNA(GSTN-21DPKPK3472L1ZO) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
9.00 EKALABYA JAGARANGA(GSTN-21BEPPJ8688M1ZN) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
10.00 PRABHATA KUMAR MISHRA(GSTN-21AZMPM2751P2ZY) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
11.00 MAJHI SABAR(GSTN-21EJYPS9288D2ZB) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
12.00 Abani Ranjan Panigrahi(GSTN-21ADTPP8361M1ZU) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
13.00 BASUDEB DAS(GSTN-21FYVPD1313M1ZE) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
14.00 B TRINATH RAO(GSTN-21ASBPR9196F1ZJ) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
15.00 JAYLAXMI MUGULI(GSTN-21CPMPM5494R1ZZ) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
16.00 PRASANTA KUMAR CHOUDHURY(GSTN-21BBHPC3281L1ZV) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
17.00 ALLAPA BISWESWARA RAO(GSTN-21BARPR6607J1ZC) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
18.00 Narayan Garadia(GSTN-NA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
19.00 Pramod Kumar Pati(GSTN-NA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
20.00 ARATI HOTHA(GSTN-NA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
21.00 Balaram Panigrahi(GSTN-NA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
22.00 Anil Kumar Bishoyi(GSTN-NA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
23.00 KRUSHNA CHANDRA PATTNAIK(GSTN-NA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
24.00 SIBASIS SAHU(GSTN-NA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
25.00 Janaki Ballabha Sahu(GSTN-NA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
26.00 PEDINA RAMESH(GSTN-NA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
27.00 KEDAR KUMAR SAHU(GSTN-NA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
28.00 SAMIT KUMAR TULO(GSTN-NA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
29.00 KENGUVA ANURADHA(GSTN-NA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
30.00 RANJU PANI(GSTN-NA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
31.00 Bighnaraj Barik(GSTN-NA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
32.00 BIJAYA KUMAR NAYAK(GSTN-NA) 457071.300 -14.990 388556.312 Three Lakh Eighty Eight Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: Anil Kumar Bishoyi,Narayan Garadia,SAMARENDRA BISWAJIT BISWAL,KENGUVA ANURADHA,KRUSHNA CHANDRA PATTNAIK,K NARAHARI,SRI JAGADISH CHANDRA NAYAK,CH. NANDIKESWAR RAO,M/S RADHA MOHAN PANIGRAHI,KORADA KASIVISWANATH,TIRUPATI PRASAD PANIGRAHI,Bighnaraj Barik,K RAMA KRISHNA,Janaki Ballabha Sahu,Pramod Kumar Pati,RANJU PANI,EKALABYA JAGARANGA,SAMIT KUMAR TULO,Balaram Panigrahi,PRABHATA KUMAR MISHRA,ARATI HOTHA,KEDAR KUMAR SAHU,MAJHI SABAR,Abani Ranjan Panigrahi,BASUDEB DAS,B TRINATH RAO,PEDINA RAMESH,JAYLAXMI MUGULI,SIBASIS SAHU,PRASANTA KUMAR CHOUDHURY,BIJAYA KUMAR NAYAK,ALLAPA BISWESWARA RAO(388556.312)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD AND DRAIN AND GUARD WALL AT GANDHINAGAR Tender ID: 2021_ORULB_70187_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Bishoyi 388556.312 L1
2 Narayan Garadia 388556.312 L1
3 SAMARENDRA BISWAJIT BISWAL 388556.312 L1
4 KENGUVA ANURADHA 388556.312 L1
5 KRUSHNA CHANDRA PATTNAIK 388556.312 L1
6 K NARAHARI 388556.312 L1
7 SRI JAGADISH CHANDRA NAYAK 388556.312 L1
8 CH. NANDIKESWAR RAO 388556.312 L1
9 M/S RADHA MOHAN PANIGRAHI 388556.312 L1
10 KORADA KASIVISWANATH 388556.312 L1
11 TIRUPATI PRASAD PANIGRAHI 388556.312 L1
12 Bighnaraj Barik 388556.312 L1
13 K RAMA KRISHNA 388556.312 L1
14 Janaki Ballabha Sahu 388556.312 L1
15 Pramod Kumar Pati 388556.312 L1
16 RANJU PANI 388556.312 L1
17 EKALABYA JAGARANGA 388556.312 L1
18 SAMIT KUMAR TULO 388556.312 L1
19 Balaram Panigrahi 388556.312 L1
20 PRABHATA KUMAR MISHRA 388556.312 L1
21 ARATI HOTHA 388556.312 L1
22 KEDAR KUMAR SAHU 388556.312 L1
23 MAJHI SABAR 388556.312 L1
24 Abani Ranjan Panigrahi 388556.312 L1
25 BASUDEB DAS 388556.312 L1
26 B TRINATH RAO 388556.312 L1
27 PEDINA RAMESH 388556.312 L1
28 JAYLAXMI MUGULI 388556.312 L1
29 SIBASIS SAHU 388556.312 L1
30 PRASANTA KUMAR CHOUDHURY 388556.312 L1
31 BIJAYA KUMAR NAYAK 388556.312 L1
32 ALLAPA BISWESWARA RAO 388556.312 L1
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