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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 | 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
CC ROAD
2021_ORULB_70187_3
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 01:52 PM Tender Title: EPAIR OF CC ROAD FROM RD ROAD TO NEW SBI OF GUDARI NAC Tender ID: 2021_ORULB_70187_3
Tender Inviting Authority: EXECUTIVE OFFICER, GUDARI NAC
Name of Work: REPAIR OF CC ROAD FROM RD ROAD TO NEW SBI 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) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
2.00 K NARAHARI(GSTN-21GWQPK9286L1ZL) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
3.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
4.00 CH. NANDIKESWAR RAO(GSTN-21AOYPC5972M2ZB) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
5.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
6.00 KORADA KASIVISWANATH(GSTN-21BXUPK9326B1ZG) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
7.00 TIRUPATI PRASAD PANIGRAHI(GSTN-21APBPP2949F1Z4) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
8.00 ANANTA KUMAR GOUDO(GSTN-21BJVPG4150L1Z2) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
9.00 K RAMA KRISHNA(GSTN-21DPKPK3472L1ZO) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
10.00 EKALABYA JAGARANGA(GSTN-21BEPPJ8688M1ZN) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
11.00 PRABHATA KUMAR MISHRA(GSTN-21AZMPM2751P2ZY) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
12.00 Abani Ranjan Panigrahi(GSTN-21ADTPP8361M1ZU) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
13.00 MAJHI SABAR(GSTN-21EJYPS9288D2ZB) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
14.00 BASUDEB DAS(GSTN-21FYVPD1313M1ZE) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
15.00 B TRINATH RAO(GSTN-21ASBPR9196F1ZJ) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
16.00 GANGADHAR PANIGRAHI(GSTN-21ABFPP4374E1ZW) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
17.00 JAYLAXMI MUGULI(GSTN-21CPMPM5494R1ZZ) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
18.00 PRASANTA KUMAR CHOUDHURY(GSTN-21BBHPC3281L1ZV) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
19.00 Goura Chandra Panigrahi(GSTN-21BXQPP6621J2Z5) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
20.00 ALLAPA BISWESWARA RAO(GSTN-21BARPR6607J1ZC) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
21.00 Narayan Garadia(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
22.00 Bighnaraj Barik(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
23.00 SIBASIS SAHU(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
24.00 KEDAR KUMAR SAHU(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
25.00 SAMIT KUMAR TULO(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
26.00 GOPAL KRUSHNA PANDA(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
27.00 KENGUVA ANURADHA(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
28.00 KRUSHNA CHANDRA PATTNAIK(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
29.00 Balaram Panigrahi(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
30.00 ARATI HOTHA(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
31.00 PEDINA RAMESH(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
32.00 Janaki Ballabha Sahu(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
33.00 Pramod Kumar Pati(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
34.00 RANJU PANI(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
35.00 SAMIR KUMAR PADHY(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
36.00 JAGADISH PANDA(GSTN-NA) 453571.207 -14.990 385580.883 Three Lakh Eighty Five Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: 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,ANANTA KUMAR GOUDO,Bighnaraj Barik,K RAMA KRISHNA,Janaki Ballabha Sahu,Pramod Kumar Pati,RANJU PANI,EKALABYA JAGARANGA,SAMIT KUMAR TULO,Balaram Panigrahi,SAMIR KUMAR PADHY,PRABHATA KUMAR MISHRA,ARATI HOTHA,KEDAR KUMAR SAHU,JAGADISH PANDA,Abani Ranjan Panigrahi,MAJHI SABAR,BASUDEB DAS,B TRINATH RAO,GOPAL KRUSHNA PANDA,GANGADHAR PANIGRAHI,PEDINA RAMESH,JAYLAXMI MUGULI,SIBASIS SAHU,PRASANTA KUMAR CHOUDHURY,Goura Chandra Panigrahi,ALLAPA BISWESWARA RAO(385580.883)
BOQ Summary Details Tender Title: EPAIR OF CC ROAD FROM RD ROAD TO NEW SBI OF GUDARI NAC Tender ID: 2021_ORULB_70187_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narayan Garadia 385580.883 L1
2 SAMARENDRA BISWAJIT BISWAL 385580.883 L1
3 KENGUVA ANURADHA 385580.883 L1
4 KRUSHNA CHANDRA PATTNAIK 385580.883 L1
5 K NARAHARI 385580.883 L1
6 SRI JAGADISH CHANDRA NAYAK 385580.883 L1
7 CH. NANDIKESWAR RAO 385580.883 L1
8 M/S RADHA MOHAN PANIGRAHI 385580.883 L1
9 KORADA KASIVISWANATH 385580.883 L1
10 TIRUPATI PRASAD PANIGRAHI 385580.883 L1
11 ANANTA KUMAR GOUDO 385580.883 L1
12 Bighnaraj Barik 385580.883 L1
13 K RAMA KRISHNA 385580.883 L1
14 Janaki Ballabha Sahu 385580.883 L1
15 Pramod Kumar Pati 385580.883 L1
16 RANJU PANI 385580.883 L1
17 EKALABYA JAGARANGA 385580.883 L1
18 SAMIT KUMAR TULO 385580.883 L1
19 Balaram Panigrahi 385580.883 L1
20 SAMIR KUMAR PADHY 385580.883 L1
21 PRABHATA KUMAR MISHRA 385580.883 L1
22 ARATI HOTHA 385580.883 L1
23 KEDAR KUMAR SAHU 385580.883 L1
24 JAGADISH PANDA 385580.883 L1
25 Abani Ranjan Panigrahi 385580.883 L1
26 MAJHI SABAR 385580.883 L1
27 BASUDEB DAS 385580.883 L1
28 B TRINATH RAO 385580.883 L1
29 GOPAL KRUSHNA PANDA 385580.883 L1
30 GANGADHAR PANIGRAHI 385580.883 L1
31 PEDINA RAMESH 385580.883 L1
32 JAYLAXMI MUGULI 385580.883 L1
33 SIBASIS SAHU 385580.883 L1
34 PRASANTA KUMAR CHOUDHURY 385580.883 L1
35 Goura Chandra Panigrahi 385580.883 L1
36 ALLAPA BISWESWARA RAO 385580.883 L1
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