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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT BRAHMIN SAHI GUDARI PSGUDARI | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
Closing Date
29 Nov 2021, 5:00 pmClosed
EXECUTIVE OFFICER, GUDARI NAC
GUDARI NAC
CC road and drain with cover plate
2021_ORULB_72752_13
GDR_NAC_02/2021-22
Open Tender
Civil Works - Others
Percentage
90 days
GUDARI NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
2 Dec 2021
19 Nov 2021
30 Nov 2021
19 Nov 2021
29 Nov 2021
19 Nov 2021
19 Nov 2021 - 29 Nov 2021
eProcurement System Government of Odisha Created By: SABHA BHUSAN SABAR Created Date/Time: 02-Dec-2021 11:05 AM Tender Title: Construction CC road and drain with cover plate Reli Sahi ward No-07 Tender ID: 2021_ORULB_72752_13
Tender Inviting Authority: EXECUTIVE OFFICER, GUDARI N.AC
Name of Work: Construction CC road and drain with cover plate Reli Sahi ward No-07
Contract No: GDR_NAC_02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K NARAHARI(GSTN-21GWQPK9286L1ZL) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
2.00 JAYLAXMI MUGULI(GSTN-21CPMPM5494R1ZZ) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
3.00 K RAMA KRISHNA(GSTN-21DPKPK3472L1ZO) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
4.00 CH. NANDIKESWAR RAO(GSTN-21AOYPC5972M2ZB) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
5.00 KORADA KASIVISWANATH(GSTN-21BXUPK9326B1ZG) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
6.00 SAMARENDRA BISWAJIT BISWAL(GSTN-21CMGPB6197MIZU) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
7.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
8.00 PRABHATA KUMAR MISHRA(GSTN-21AZMPM2751P2ZY) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
9.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
10.00 B TRINATH RAO(GSTN-21ASBPR9196F1ZJ) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
11.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
12.00 Bighnaraj Barik(GSTN-NA) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
13.00 KEDAR KUMAR SAHU(GSTN-NA) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
14.00 PEDINA RAMESH(GSTN-NA) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
15.00 ARATI HOTHA(GSTN-NA) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
16.00 BISOI KIMBAKA(GSTN-NA) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
17.00 Balaram Panigrahi(GSTN-NA) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
18.00 Narayan Garadia(GSTN-NA) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
19.00 SIBASIS SAHU(GSTN-NA) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
20.00 RAKESH KUMAR PATRO(GSTN-NA) 445101.605 -14.990 378380.874 Three Lakh Seventy Eight Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: K NARAHARI,JAYLAXMI MUGULI,K RAMA KRISHNA,CH. NANDIKESWAR RAO,Narayan Garadia,KORADA KASIVISWANATH,ARATI HOTHA,PEDINA RAMESH,SAMARENDRA BISWAJIT BISWAL,SRI JAGADISH CHANDRA NAYAK,Bighnaraj Barik,PRABHATA KUMAR MISHRA,Balaram Panigrahi,M/S RADHA MOHAN PANIGRAHI,KEDAR KUMAR SAHU,B TRINATH RAO,SIBASIS SAHU,RAKESH KUMAR PATRO,HRUSIKESH MOHAPATRA,BISOI KIMBAKA(378380.874)
BOQ Summary Details Tender Title: Construction CC road and drain with cover plate Reli Sahi ward No-07 Tender ID: 2021_ORULB_72752_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K NARAHARI 378380.874 L1
2 JAYLAXMI MUGULI 378380.874 L1
3 K RAMA KRISHNA 378380.874 L1
4 CH. NANDIKESWAR RAO 378380.874 L1
5 Narayan Garadia 378380.874 L1
6 KORADA KASIVISWANATH 378380.874 L1
7 ARATI HOTHA 378380.874 L1
8 PEDINA RAMESH 378380.874 L1
9 SAMARENDRA BISWAJIT BISWAL 378380.874 L1
10 SRI JAGADISH CHANDRA NAYAK 378380.874 L1
11 Bighnaraj Barik 378380.874 L1
12 PRABHATA KUMAR MISHRA 378380.874 L1
13 Balaram Panigrahi 378380.874 L1
14 M/S RADHA MOHAN PANIGRAHI 378380.874 L1
15 KEDAR KUMAR SAHU 378380.874 L1
16 B TRINATH RAO 378380.874 L1
17 SIBASIS SAHU 378380.874 L1
18 RAKESH KUMAR PATRO 378380.874 L1
19 HRUSIKESH MOHAPATRA 378380.874 L1
20 BISOI KIMBAKA 378380.874 L1
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