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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
₹3 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_11
GDR_NAC_02/2021-22
Open Tender
Civil Works - Others
Percentage
90 days
GUDARI NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
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 10:40 AM Tender Title: Construction CC road and drain with cover plate from Thakurani Temple to Nandighat at left side of bridge in ward 11 Tender ID: 2021_ORULB_72752_11
Tender Inviting Authority: EXECUTIVE OFFICER, GUDARI N.A.C
Name of Work: Construction CC road and drain with cover plate from Thakurani Temple to Nandighat at left side of bridge in ward 11.
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) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
2.00 JAYLAXMI MUGULI(GSTN-21CPMPM5494R1ZZ) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
3.00 K RAMA KRISHNA(GSTN-21DPKPK3472L1ZO) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
4.00 CH. NANDIKESWAR RAO(GSTN-21AOYPC5972M2ZB) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
5.00 KORADA KASIVISWANATH(GSTN-21BXUPK9326B1ZG) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
6.00 SAMARENDRA BISWAJIT BISWAL(GSTN-21CMGPB6197MIZU) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
7.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
8.00 PRABHATA KUMAR MISHRA(GSTN-21AZMPM2751P2ZY) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
9.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
10.00 B TRINATH RAO(GSTN-21ASBPR9196F1ZJ) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
11.00 PRASANTA KUMAR CHOUDHURY(GSTN-21BBHPC3281L1ZV) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
12.00 Narayan Garadia(GSTN-NA) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
13.00 VOONA RAJA(GSTN-NA) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
14.00 SATCHIDANANDA PADHI(GSTN-NA) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
15.00 Bighnaraj Barik(GSTN-NA) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
16.00 Pramod Kumar Pati(GSTN-NA) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
17.00 RAKESH KUMAR PATRO(GSTN-NA) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
18.00 KEDAR KUMAR SAHU(GSTN-NA) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
19.00 PEDINA RAMESH(GSTN-NA) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
20.00 GOPAL KRUSHNA BAURI(GSTN-NA) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
21.00 Balaram Panigrahi(GSTN-NA) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
22.00 ARATI HOTHA(GSTN-NA) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
23.00 SIBASIS SAHU(GSTN-NA) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
24.00 KENGUVA ANURADHA(GSTN-NA) 271901.649 -14.990 231143.592 Two Lakh Thirty One Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: K NARAHARI,JAYLAXMI MUGULI,K RAMA KRISHNA,CH. NANDIKESWAR RAO,Narayan Garadia,KORADA KASIVISWANATH,ARATI HOTHA,PEDINA RAMESH,KENGUVA ANURADHA,SAMARENDRA BISWAJIT BISWAL,SATCHIDANANDA PADHI,SRI JAGADISH CHANDRA NAYAK,Bighnaraj Barik,PRABHATA KUMAR MISHRA,Balaram Panigrahi,Pramod Kumar Pati,GOPAL KRUSHNA BAURI,VOONA RAJA,M/S RADHA MOHAN PANIGRAHI,KEDAR KUMAR SAHU,B TRINATH RAO,SIBASIS SAHU,RAKESH KUMAR PATRO,PRASANTA KUMAR CHOUDHURY(231143.592)
BOQ Summary Details Tender Title: Construction CC road and drain with cover plate from Thakurani Temple to Nandighat at left side of bridge in ward 11 Tender ID: 2021_ORULB_72752_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K NARAHARI 231143.592 L1
2 JAYLAXMI MUGULI 231143.592 L1
3 K RAMA KRISHNA 231143.592 L1
4 CH. NANDIKESWAR RAO 231143.592 L1
5 Narayan Garadia 231143.592 L1
6 KORADA KASIVISWANATH 231143.592 L1
7 ARATI HOTHA 231143.592 L1
8 PEDINA RAMESH 231143.592 L1
9 KENGUVA ANURADHA 231143.592 L1
10 SAMARENDRA BISWAJIT BISWAL 231143.592 L1
11 SATCHIDANANDA PADHI 231143.592 L1
12 SRI JAGADISH CHANDRA NAYAK 231143.592 L1
13 Bighnaraj Barik 231143.592 L1
14 PRABHATA KUMAR MISHRA 231143.592 L1
15 Balaram Panigrahi 231143.592 L1
16 Pramod Kumar Pati 231143.592 L1
17 GOPAL KRUSHNA BAURI 231143.592 L1
18 VOONA RAJA 231143.592 L1
19 M/S RADHA MOHAN PANIGRAHI 231143.592 L1
20 KEDAR KUMAR SAHU 231143.592 L1
21 B TRINATH RAO 231143.592 L1
22 SIBASIS SAHU 231143.592 L1
23 RAKESH KUMAR PATRO 231143.592 L1
24 PRASANTA KUMAR CHOUDHURY 231143.592 L1
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