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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
29 Nov 2021, 5:00 pmClosed
EXECUTIVE OFFICER, GUDARI NAC
GUDARI NAC
CC road and drain with cover plate
2021_ORULB_72752_10
GDR_NAC_02/2021-22
Open Tender
Civil Works - Others
Percentage
90 days
GUDARI NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
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 10:31 AM Tender Title: Construction CC road and drain with cover plate at Sabar Sahi to Ram Mastry house Tender ID: 2021_ORULB_72752_10
Tender Inviting Authority: EXECUTIVE OFFICER, GUDARI N.AC
Name of Work: Construction CC road and drain with cover plate at Sabar Sahi to Ram Mastry house
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) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
2.00 JAYLAXMI MUGULI(GSTN-21CPMPM5494R1ZZ) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
3.00 K RAMA KRISHNA(GSTN-21DPKPK3472L1ZO) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
4.00 CH. NANDIKESWAR RAO(GSTN-21AOYPC5972M2ZB) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
5.00 KORADA KASIVISWANATH(GSTN-21BXUPK9326B1ZG) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
6.00 SAMARENDRA BISWAJIT BISWAL(GSTN-21CMGPB6197MIZU) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
7.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
8.00 SANTOSH KUMAR MOHAPATRA(GSTN-21CTIPM7077E1ZN) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
9.00 PRABHATA KUMAR MISHRA(GSTN-21AZMPM2751P2ZY) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
10.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
11.00 B TRINATH RAO(GSTN-21ASBPR9196F1ZJ) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
12.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
13.00 SIBASIS SAHU(GSTN-NA) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
14.00 KEDAR KUMAR SAHU(GSTN-NA) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
15.00 ARATI HOTHA(GSTN-NA) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
16.00 Balaram Panigrahi(GSTN-NA) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
17.00 Pramod Kumar Pati(GSTN-NA) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
18.00 PEDINA RAMESH(GSTN-NA) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
19.00 Bighnaraj Barik(GSTN-NA) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
20.00 Narayan Garadia(GSTN-NA) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
21.00 KENGUVA ANURADHA(GSTN-NA) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
22.00 RAKESH KUMAR PATRO(GSTN-NA) 445155.011 -14.990 378426.275 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
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,SRI JAGADISH CHANDRA NAYAK,SANTOSH KUMAR MOHAPATRA,Bighnaraj Barik,PRABHATA KUMAR MISHRA,Balaram Panigrahi,Pramod Kumar Pati,M/S RADHA MOHAN PANIGRAHI,KEDAR KUMAR SAHU,B TRINATH RAO,SIBASIS SAHU,RAKESH KUMAR PATRO,HRUSIKESH MOHAPATRA(378426.275)
BOQ Summary Details Tender Title: Construction CC road and drain with cover plate at Sabar Sahi to Ram Mastry house Tender ID: 2021_ORULB_72752_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K NARAHARI 378426.275 L1
2 JAYLAXMI MUGULI 378426.275 L1
3 K RAMA KRISHNA 378426.275 L1
4 CH. NANDIKESWAR RAO 378426.275 L1
5 Narayan Garadia 378426.275 L1
6 KORADA KASIVISWANATH 378426.275 L1
7 ARATI HOTHA 378426.275 L1
8 PEDINA RAMESH 378426.275 L1
9 KENGUVA ANURADHA 378426.275 L1
10 SAMARENDRA BISWAJIT BISWAL 378426.275 L1
11 SRI JAGADISH CHANDRA NAYAK 378426.275 L1
12 SANTOSH KUMAR MOHAPATRA 378426.275 L1
13 Bighnaraj Barik 378426.275 L1
14 PRABHATA KUMAR MISHRA 378426.275 L1
15 Balaram Panigrahi 378426.275 L1
16 Pramod Kumar Pati 378426.275 L1
17 M/S RADHA MOHAN PANIGRAHI 378426.275 L1
18 KEDAR KUMAR SAHU 378426.275 L1
19 B TRINATH RAO 378426.275 L1
20 SIBASIS SAHU 378426.275 L1
21 RAKESH KUMAR PATRO 378426.275 L1
22 HRUSIKESH MOHAPATRA 378426.275 L1
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