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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
₹1 L
Closing Date
18 Sept 2021, 5:00 pmClosed
Executive Officer
Executive Officer Gudari NAC
CC DRAIN
2021_ORULB_70187_13
GDR_NAC_01/2021-22
Open Tender
Civil Works - Others
Percentage
90 days
Gudari
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
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 07:27 AM Tender Title: CONSTRUCTION OF CC DRAIN AT JHILI SABAR HOUSE BACKSIDE , GANDHINAGAR OF GUDARI NAC Tender ID: 2021_ORULB_70187_13
Tender Inviting Authority: EXECUTIVE OFFICER, GUDARI NAC
Name of Work: CONSTRUCTION OF CC DRAIN AT JHILI SABAR HOUSE BACKSIDE , GANDHINAGAR 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 K NARAHARI(GSTN-21GWQPK9286L1ZL) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
2.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
3.00 CH. NANDIKESWAR RAO(GSTN-21AOYPC5972M2ZB) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
4.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
5.00 KORADA KASIVISWANATH(GSTN-21BXUPK9326B1ZG) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
6.00 K RAMA KRISHNA(GSTN-21DPKPK3472L1ZO) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
7.00 PRABHATA KUMAR MISHRA(GSTN-21AZMPM2751P2ZY) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
8.00 MAJHI SABAR(GSTN-21EJYPS9288D2ZB) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
9.00 JAYLAXMI MUGULI(GSTN-21CPMPM5494R1ZZ) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
10.00 BASUDEB DAS(GSTN-21FYVPD1313M1ZE) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
11.00 PRASANTA KUMAR CHOUDHURY(GSTN-21BBHPC3281L1ZV) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
12.00 EKALABYA JAGARANGA(GSTN-21BEPPJ8688M1ZN) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
13.00 TIRUPATI PRASAD PANIGRAHI(GSTN-21APBPP2949F1Z4) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
14.00 ALLAPA BISWESWARA RAO(GSTN-21BARPR6607J1ZC) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
15.00 Bighnaraj Barik(GSTN-NA) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
16.00 Janaki Ballabha Sahu(GSTN-NA) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
17.00 Narayan Garadia(GSTN-NA) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
18.00 Balaram Panigrahi(GSTN-NA) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
19.00 KRUSHNA CHANDRA PATTNAIK(GSTN-NA) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
20.00 SAMIT KUMAR TULO(GSTN-NA) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
21.00 PEDINA RAMESH(GSTN-NA) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
22.00 GOPAL KRUSHNA BAURI(GSTN-NA) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
23.00 JAGADISH PANDA(GSTN-NA) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
24.00 BIJAYA KUMAR NAYAK(GSTN-NA) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
25.00 ARATI HOTHA(GSTN-NA) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
26.00 RANJU PANI(GSTN-NA) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
27.00 KENGUVA ANURADHA(GSTN-NA) 92844.320 -14.990 78926.956 Seventy Eight Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: Narayan Garadia,KENGUVA ANURADHA,KRUSHNA CHANDRA PATTNAIK,K NARAHARI,SRI JAGADISH CHANDRA NAYAK,CH. NANDIKESWAR RAO,M/S RADHA MOHAN PANIGRAHI,KORADA KASIVISWANATH,Bighnaraj Barik,K RAMA KRISHNA,Janaki Ballabha Sahu,RANJU PANI,SAMIT KUMAR TULO,Balaram Panigrahi,PRABHATA KUMAR MISHRA,GOPAL KRUSHNA BAURI,JAGADISH PANDA,MAJHI SABAR,PEDINA RAMESH,JAYLAXMI MUGULI,ARATI HOTHA,BASUDEB DAS,PRASANTA KUMAR CHOUDHURY,BIJAYA KUMAR NAYAK,EKALABYA JAGARANGA,TIRUPATI PRASAD PANIGRAHI,ALLAPA BISWESWARA RAO(78926.956)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC DRAIN AT JHILI SABAR HOUSE BACKSIDE , GANDHINAGAR OF GUDARI NAC Tender ID: 2021_ORULB_70187_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narayan Garadia 78926.956 L1
2 KENGUVA ANURADHA 78926.956 L1
3 KRUSHNA CHANDRA PATTNAIK 78926.956 L1
4 K NARAHARI 78926.956 L1
5 SRI JAGADISH CHANDRA NAYAK 78926.956 L1
6 CH. NANDIKESWAR RAO 78926.956 L1
7 M/S RADHA MOHAN PANIGRAHI 78926.956 L1
8 KORADA KASIVISWANATH 78926.956 L1
9 Bighnaraj Barik 78926.956 L1
10 K RAMA KRISHNA 78926.956 L1
11 Janaki Ballabha Sahu 78926.956 L1
12 RANJU PANI 78926.956 L1
13 SAMIT KUMAR TULO 78926.956 L1
14 Balaram Panigrahi 78926.956 L1
15 PRABHATA KUMAR MISHRA 78926.956 L1
16 GOPAL KRUSHNA BAURI 78926.956 L1
17 JAGADISH PANDA 78926.956 L1
18 MAJHI SABAR 78926.956 L1
19 PEDINA RAMESH 78926.956 L1
20 JAYLAXMI MUGULI 78926.956 L1
21 ARATI HOTHA 78926.956 L1
22 BASUDEB DAS 78926.956 L1
23 PRASANTA KUMAR CHOUDHURY 78926.956 L1
24 BIJAYA KUMAR NAYAK 78926.956 L1
25 EKALABYA JAGARANGA 78926.956 L1
26 TIRUPATI PRASAD PANIGRAHI 78926.956 L1
27 ALLAPA BISWESWARA RAO 78926.956 L1
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