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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 | 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
Paver road
2021_ORULB_72752_6
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
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 05:23 PM Tender Title: Improvement of Paver road at Tala Dhoba sahi in ward No. 07 Tender ID: 2021_ORULB_72752_6
Tender Inviting Authority: EXECUTIVE OFFICER, GUDARI N.A.C
Name of Work: Improvement of Paver road at Tala Dhoba sahi in ward No. 07
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) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
2.00 JAYLAXMI MUGULI(GSTN-21CPMPM5494R1ZZ) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
3.00 K RAMA KRISHNA(GSTN-21DPKPK3472L1ZO) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
4.00 CH. NANDIKESWAR RAO(GSTN-21AOYPC5972M2ZB) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
5.00 KORADA KASIVISWANATH(GSTN-21BXUPK9326B1ZG) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
6.00 SAMARENDRA BISWAJIT BISWAL(GSTN-21CMGPB6197MIZU) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
7.00 RAMA CHANDRA PANDA(GSTN-21BAIPP6986R1ZP) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
8.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
9.00 PRABHATA KUMAR MISHRA(GSTN-21AZMPM2751P2ZY) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
10.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
11.00 Balaram Panigrahi(GSTN-NA) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
12.00 ARATI HOTHA(GSTN-NA) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
13.00 PEDINA RAMESH(GSTN-NA) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
14.00 KEDAR KUMAR SAHU(GSTN-NA) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
15.00 Bighnaraj Barik(GSTN-NA) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
16.00 SIBASIS SAHU(GSTN-NA) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
17.00 KENGUVA ANURADHA(GSTN-NA) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
18.00 Pramod Kumar Pati(GSTN-NA) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
19.00 Narayan Garadia(GSTN-NA) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
20.00 RAKESH KUMAR PATRO(GSTN-NA) 447465.524 -14.990 380390.442 Three Lakh Eighty Thousand Three Hundred and Ninty
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,RAMA CHANDRA PANDA,SRI JAGADISH CHANDRA NAYAK,Bighnaraj Barik,PRABHATA KUMAR MISHRA,Balaram Panigrahi,Pramod Kumar Pati,M/S RADHA MOHAN PANIGRAHI,KEDAR KUMAR SAHU,SIBASIS SAHU,RAKESH KUMAR PATRO(380390.442)
BOQ Summary Details Tender Title: Improvement of Paver road at Tala Dhoba sahi in ward No. 07 Tender ID: 2021_ORULB_72752_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K NARAHARI 380390.442 L1
2 JAYLAXMI MUGULI 380390.442 L1
3 K RAMA KRISHNA 380390.442 L1
4 CH. NANDIKESWAR RAO 380390.442 L1
5 Narayan Garadia 380390.442 L1
6 KORADA KASIVISWANATH 380390.442 L1
7 ARATI HOTHA 380390.442 L1
8 PEDINA RAMESH 380390.442 L1
9 KENGUVA ANURADHA 380390.442 L1
10 SAMARENDRA BISWAJIT BISWAL 380390.442 L1
11 RAMA CHANDRA PANDA 380390.442 L1
12 SRI JAGADISH CHANDRA NAYAK 380390.442 L1
13 Bighnaraj Barik 380390.442 L1
14 PRABHATA KUMAR MISHRA 380390.442 L1
15 Balaram Panigrahi 380390.442 L1
16 Pramod Kumar Pati 380390.442 L1
17 M/S RADHA MOHAN PANIGRAHI 380390.442 L1
18 KEDAR KUMAR SAHU 380390.442 L1
19 SIBASIS SAHU 380390.442 L1
20 RAKESH KUMAR PATRO 380390.442 L1
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