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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
₹2.5 L
Closing Date
29 Nov 2021, 5:00 pmClosed
EXECUTIVE OFFICER, GUDARI NAC
GUDARI NAC
CC road at MCC
2021_ORULB_72752_14
GDR_NAC_02/2021-22
Open Tender
Civil Works - Others
Percentage
90 days
GUDARI NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
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 11:15 AM Tender Title: Construction CC road at MCC in ward No. 10 in Gudari NAC Tender ID: 2021_ORULB_72752_14
Tender Inviting Authority: EXECUTIVE OFFICER, GUDARI N.A.C
Name of Work: Construction CC road at MCC in ward No. 10 in Gudari NAC
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) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
2.00 JAYLAXMI MUGULI(GSTN-21CPMPM5494R1ZZ) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
3.00 K RAMA KRISHNA(GSTN-21DPKPK3472L1ZO) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
4.00 CH. NANDIKESWAR RAO(GSTN-21AOYPC5972M2ZB) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
5.00 KORADA KASIVISWANATH(GSTN-21BXUPK9326B1ZG) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
6.00 SAMARENDRA BISWAJIT BISWAL(GSTN-21CMGPB6197MIZU) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
7.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
8.00 PRABHATA KUMAR MISHRA(GSTN-21AZMPM2751P2ZY) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
9.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
10.00 B TRINATH RAO(GSTN-21ASBPR9196F1ZJ) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
11.00 KEDAR KUMAR SAHU(GSTN-NA) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
12.00 SATCHIDANANDA PADHI(GSTN-NA) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
13.00 Bighnaraj Barik(GSTN-NA) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
14.00 KENGUVA ANURADHA(GSTN-NA) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
15.00 Balaram Panigrahi(GSTN-NA) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
16.00 VOONA RAJA(GSTN-NA) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
17.00 Narayan Garadia(GSTN-NA) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
18.00 PEDINA RAMESH(GSTN-NA) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
19.00 RAKESH KUMAR PATRO(GSTN-NA) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
20.00 ARATI HOTHA(GSTN-NA) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
21.00 Pramod Kumar Pati(GSTN-NA) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
22.00 Janaki Ballabha Sahu(GSTN-NA) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
23.00 KRUSHNA CHANDRA PATTNAIK(GSTN-NA) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
24.00 SIBASIS SAHU(GSTN-NA) 227891.776 -14.990 193730.799 One Lakh Ninty Three Thousand Seven Hundred and Thirty
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,SATCHIDANANDA PADHI,SRI JAGADISH CHANDRA NAYAK,Bighnaraj Barik,Janaki Ballabha Sahu,PRABHATA KUMAR MISHRA,Pramod Kumar Pati,Balaram Panigrahi,VOONA RAJA,M/S RADHA MOHAN PANIGRAHI,KEDAR KUMAR SAHU,KRUSHNA CHANDRA PATTNAIK,B TRINATH RAO,SIBASIS SAHU,RAKESH KUMAR PATRO(193730.799)
BOQ Summary Details Tender Title: Construction CC road at MCC in ward No. 10 in Gudari NAC Tender ID: 2021_ORULB_72752_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K NARAHARI 193730.799 L1
2 JAYLAXMI MUGULI 193730.799 L1
3 K RAMA KRISHNA 193730.799 L1
4 CH. NANDIKESWAR RAO 193730.799 L1
5 Narayan Garadia 193730.799 L1
6 KORADA KASIVISWANATH 193730.799 L1
7 ARATI HOTHA 193730.799 L1
8 PEDINA RAMESH 193730.799 L1
9 KENGUVA ANURADHA 193730.799 L1
10 SAMARENDRA BISWAJIT BISWAL 193730.799 L1
11 SATCHIDANANDA PADHI 193730.799 L1
12 SRI JAGADISH CHANDRA NAYAK 193730.799 L1
13 Bighnaraj Barik 193730.799 L1
14 Janaki Ballabha Sahu 193730.799 L1
15 PRABHATA KUMAR MISHRA 193730.799 L1
16 Pramod Kumar Pati 193730.799 L1
17 Balaram Panigrahi 193730.799 L1
18 VOONA RAJA 193730.799 L1
19 M/S RADHA MOHAN PANIGRAHI 193730.799 L1
20 KEDAR KUMAR SAHU 193730.799 L1
21 KRUSHNA CHANDRA PATTNAIK 193730.799 L1
22 B TRINATH RAO 193730.799 L1
23 SIBASIS SAHU 193730.799 L1
24 RAKESH KUMAR PATRO 193730.799 L1
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