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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT BRAHMIN SAHI GUDARI PSGUDARI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT CHAHALA PO DHARMASALA DIST JAJPUR PIN 755008 | CHAHALA | JAJPUR | ODISHA | 755008 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4 L
Closing Date
29 Nov 2021, 5:00 pmClosed
EXECUTIVE OFFICER, GUDARI NAC
GUDARI NAC
drain with cover plate
2021_ORULB_72752_5
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
1 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: 01-Dec-2021 05:38 PM Tender Title: Improvement of drain with cover plate at Gandhinagar Tender ID: 2021_ORULB_72752_5
Tender Inviting Authority: EXECUTIVE OFFICER, GUDARI N.A.C
Name of Work: Improvement of drain with cover plate at Gandhinagar
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) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
2.00 JAYLAXMI MUGULI(GSTN-21CPMPM5494R1ZZ) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
3.00 K RAMA KRISHNA(GSTN-21DPKPK3472L1ZO) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
4.00 CH. NANDIKESWAR RAO(GSTN-21AOYPC5972M2ZB) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
5.00 KORADA KASIVISWANATH(GSTN-21BXUPK9326B1ZG) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
6.00 SAMARENDRA BISWAJIT BISWAL(GSTN-21CMGPB6197MIZU) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
7.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
8.00 PRABHATA KUMAR MISHRA(GSTN-21AZMPM2751P2ZY) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
9.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
10.00 PRASANTA KUMAR CHOUDHURY(GSTN-21BBHPC3281L1ZV) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
11.00 Goura Chandra Panigrahi(GSTN-21BXQPP6621J2Z5) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
12.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
13.00 Balaram Panigrahi(GSTN-NA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
14.00 Janaki Ballabha Sahu(GSTN-NA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
15.00 ARATI HOTHA(GSTN-NA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
16.00 BIJAYA KUMAR NAYAK(GSTN-NA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
17.00 KENGUVA ANURADHA(GSTN-NA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
18.00 SATCHIDANANDA PADHI(GSTN-NA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
19.00 Narayan Garadia(GSTN-NA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
20.00 RAKESH KUMAR PATRO(GSTN-NA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
21.00 VOONA RAJA(GSTN-NA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
22.00 SIBASIS SAHU(GSTN-NA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
23.00 KRUSHNA CHANDRA PATTNAIK(GSTN-NA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
24.00 Pramod Kumar Pati(GSTN-NA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
25.00 KEDAR KUMAR SAHU(GSTN-NA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
26.00 Bighnaraj Barik(GSTN-NA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
27.00 PEDINA RAMESH(GSTN-NA) 360784.972 -14.990 306703.305 Three Lakh Six Thousand Seven Hundred and Three
Lowest Amount Quoted BY: K NARAHARI,JAYLAXMI MUGULI,K RAMA KRISHNA,CH. NANDIKESWAR RAO,Narayan Garadia,KORADA KASIVISWANATH,SATCHIDANANDA PADHI,ARATI HOTHA,PEDINA RAMESH,KENGUVA ANURADHA,SAMARENDRA BISWAJIT BISWAL,VOONA RAJA,SRI JAGADISH CHANDRA NAYAK,Bighnaraj Barik,Janaki Ballabha Sahu,PRABHATA KUMAR MISHRA,Balaram Panigrahi,Pramod Kumar Pati,M/S RADHA MOHAN PANIGRAHI,KEDAR KUMAR SAHU,KRUSHNA CHANDRA PATTNAIK,SIBASIS SAHU,RAKESH KUMAR PATRO,BIJAYA KUMAR NAYAK,PRASANTA KUMAR CHOUDHURY,Goura Chandra Panigrahi,HRUSIKESH MOHAPATRA(306703.305)
BOQ Summary Details Tender Title: Improvement of drain with cover plate at Gandhinagar Tender ID: 2021_ORULB_72752_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K NARAHARI 306703.305 L1
2 JAYLAXMI MUGULI 306703.305 L1
3 K RAMA KRISHNA 306703.305 L1
4 CH. NANDIKESWAR RAO 306703.305 L1
5 Narayan Garadia 306703.305 L1
6 KORADA KASIVISWANATH 306703.305 L1
7 SATCHIDANANDA PADHI 306703.305 L1
8 ARATI HOTHA 306703.305 L1
9 PEDINA RAMESH 306703.305 L1
10 KENGUVA ANURADHA 306703.305 L1
11 SAMARENDRA BISWAJIT BISWAL 306703.305 L1
12 VOONA RAJA 306703.305 L1
13 SRI JAGADISH CHANDRA NAYAK 306703.305 L1
14 Bighnaraj Barik 306703.305 L1
15 Janaki Ballabha Sahu 306703.305 L1
16 PRABHATA KUMAR MISHRA 306703.305 L1
17 Balaram Panigrahi 306703.305 L1
18 Pramod Kumar Pati 306703.305 L1
19 M/S RADHA MOHAN PANIGRAHI 306703.305 L1
20 KEDAR KUMAR SAHU 306703.305 L1
21 KRUSHNA CHANDRA PATTNAIK 306703.305 L1
22 SIBASIS SAHU 306703.305 L1
23 RAKESH KUMAR PATRO 306703.305 L1
24 BIJAYA KUMAR NAYAK 306703.305 L1
25 PRASANTA KUMAR CHOUDHURY 306703.305 L1
26 Goura Chandra Panigrahi 306703.305 L1
27 HRUSIKESH MOHAPATRA 306703.305 L1
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