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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
18 Sept 2021, 5:00 pmClosed
Executive Officer
Executive Officer Gudari NAC
cover plate
2021_ORULB_70187_8
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 09:47 AM Tender Title: CONSTRUCTION OF RCC CULVERT FROM HARIJAN SAHI CULVERT TO BD COLONY 1ST LANE OF GUDARI NAC Tender ID: 2021_ORULB_70187_8
Tender Inviting Authority: EXECUTIVE OFFICER, GUDARI NAC
Name of Work: CONSTRUCTION OF RCC CULVERT FROM HARIJAN SAHI CULVERT TO BD COLONY 1ST LANE OF GUDARI NAC
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) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
2.00 K NARAHARI(GSTN-21GWQPK9286L1ZL) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
3.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
4.00 CH. NANDIKESWAR RAO(GSTN-21AOYPC5972M2ZB) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
5.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
6.00 KORADA KASIVISWANATH(GSTN-21BXUPK9326B1ZG) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
7.00 K RAMA KRISHNA(GSTN-21DPKPK3472L1ZO) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
8.00 EKALABYA JAGARANGA(GSTN-21BEPPJ8688M1ZN) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
9.00 PRABHATA KUMAR MISHRA(GSTN-21AZMPM2751P2ZY) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
10.00 MAJHI SABAR(GSTN-21EJYPS9288D2ZB) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
11.00 BASUDEB DAS(GSTN-21FYVPD1313M1ZE) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
12.00 JAYLAXMI MUGULI(GSTN-21CPMPM5494R1ZZ) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
13.00 PRASANTA KUMAR CHOUDHURY(GSTN-21BBHPC3281L1ZV) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
14.00 TIRUPATI PRASAD PANIGRAHI(GSTN-21APBPP2949F1Z4) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
15.00 ALLAPA BISWESWARA RAO(GSTN-21BARPR6607J1ZC) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
16.00 Janaki Ballabha Sahu(GSTN-NA) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
17.00 Pramod Kumar Pati(GSTN-NA) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
18.00 ARATI HOTHA(GSTN-NA) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
19.00 SAMIT KUMAR TULO(GSTN-NA) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
20.00 SIBASIS SAHU(GSTN-NA) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
21.00 Bighnaraj Barik(GSTN-NA) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
22.00 KENGUVA ANURADHA(GSTN-NA) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
23.00 RANJU PANI(GSTN-NA) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
24.00 PEDINA RAMESH(GSTN-NA) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
25.00 Balaram Panigrahi(GSTN-NA) 450056.356 -14.990 382592.908 Three Lakh Eighty Two Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: SAMARENDRA BISWAJIT BISWAL,KENGUVA ANURADHA,K NARAHARI,SRI JAGADISH CHANDRA NAYAK,CH. NANDIKESWAR RAO,M/S RADHA MOHAN PANIGRAHI,KORADA KASIVISWANATH,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,MAJHI SABAR,BASUDEB DAS,PEDINA RAMESH,JAYLAXMI MUGULI,SIBASIS SAHU,PRASANTA KUMAR CHOUDHURY,TIRUPATI PRASAD PANIGRAHI,ALLAPA BISWESWARA RAO(382592.908)
BOQ Summary Details Tender Title: CONSTRUCTION OF RCC CULVERT FROM HARIJAN SAHI CULVERT TO BD COLONY 1ST LANE OF GUDARI NAC Tender ID: 2021_ORULB_70187_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMARENDRA BISWAJIT BISWAL 382592.908 L1
2 KENGUVA ANURADHA 382592.908 L1
3 K NARAHARI 382592.908 L1
4 SRI JAGADISH CHANDRA NAYAK 382592.908 L1
5 CH. NANDIKESWAR RAO 382592.908 L1
6 M/S RADHA MOHAN PANIGRAHI 382592.908 L1
7 KORADA KASIVISWANATH 382592.908 L1
8 Bighnaraj Barik 382592.908 L1
9 K RAMA KRISHNA 382592.908 L1
10 Janaki Ballabha Sahu 382592.908 L1
11 Pramod Kumar Pati 382592.908 L1
12 RANJU PANI 382592.908 L1
13 EKALABYA JAGARANGA 382592.908 L1
14 SAMIT KUMAR TULO 382592.908 L1
15 Balaram Panigrahi 382592.908 L1
16 PRABHATA KUMAR MISHRA 382592.908 L1
17 ARATI HOTHA 382592.908 L1
18 MAJHI SABAR 382592.908 L1
19 BASUDEB DAS 382592.908 L1
20 PEDINA RAMESH 382592.908 L1
21 JAYLAXMI MUGULI 382592.908 L1
22 SIBASIS SAHU 382592.908 L1
23 PRASANTA KUMAR CHOUDHURY 382592.908 L1
24 TIRUPATI PRASAD PANIGRAHI 382592.908 L1
25 ALLAPA BISWESWARA RAO 382592.908 L1
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