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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹17.8 LRejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-AOC L2 | |
| 3 | L1₹17.8 LRejected-AOC AT PO BEBORTA STREET GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | L1 | Rejected-AOC L2 | |
| 4 | L1₹17.8 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 5 | L1₹17.8 LRejected-AOC | L1 | Rejected-AOC L2 |
Tender Value
₹19.9 L
Closing Date
22 Jul 2022, 6:00 pmClosed
EXECUTIVE OFFICER GUNUPUR MUNICIPALITY
EXECUTIVE OFFICER GUNUPUR MUNICIPALITY
Construction of road and drain in Krishna Nagar Lane 5, Ward No. 3
2022_ORULB_75675_11
GUN-MUN-57/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
GUNUPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
17 Oct 2022
8 Jul 2022
25 Jul 2022
8 Jul 2022
22 Jul 2022
8 Jul 2022
8 Jul 2022 - 22 Jul 2022
eProcurement System Government of Odisha Created By: Biswanath Saraka Created Date/Time: 30-Jul-2022 09:02 PM Tender Title: Construction of road and drain in Krishna Nagar Lane 5, Ward No. 3 Tender ID: 2022_ORULB_75675_11
Tender Inviting Authority: Executive Officer Gunupur Municipality
Name of Work: Construction of road and drain in Krishna Nagar 5th lane in ward No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH KUMAR PANIGRAHI(GSTN-21BJSPP9211J1ZW) 1779880.743 -0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
2.00 Goura Chandra Panigrahi(GSTN-21BXQPP6621J2Z5) 1779880.743 -0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
3.00 TRIPATI NEMALIPURI(GSTN-21BEIPN4823H1ZO) 1779880.743 -0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
4.00 SANGRAM KESHARI SAHU(GSTN-21CTYPS1207A1ZX) 1779880.743 0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
5.00 RAMA CHANDRA PANDA(GSTN-21BAIPP6986R1ZP) 1779880.743 -0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
6.00 ABHIMANYU NAIK(GSTN-21AXRPN9782G1ZV) 1779880.743 -0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
7.00 PRASAD BAURI (SC)(GSTN-21CRDPB8684D1Z2) 1779880.743 -0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
8.00 SANTOSH KUMAR RATH(GSTN-21AXRPR5787K2ZK) 1779880.743 -0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
9.00 SONU PATRO(GSTN-21CRFPP6113H1Z2) 1779880.743 -0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
10.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 1779880.743 -0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
11.00 TIRUPATI PRASAD PANIGRAHI(GSTN-21APBPP2949F1Z4) 1779880.743 -0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
12.00 LAMBODARA NAYAK(GSTN-NA) 1779880.743 -0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
13.00 Gopal Krushna Satapathy(GSTN-NA) 1779880.743 -0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
14.00 SUBHAJEET PANIGRAHI(GSTN-NA) 1779880.743 -0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
15.00 SIBASIS SAHU(GSTN-NA) 1779880.743 -0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
16.00 CHINNARI VENKATA KRISHNA RAO(GSTN-NA) 1779880.743 -0.000 1779880.743 Seventeen Lakh Seventy Nine Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: SUBHAJEET PANIGRAHI,RAJESH KUMAR PANIGRAHI,SIBASIS SAHU,CHINNARI VENKATA KRISHNA RAO,Goura Chandra Panigrahi,TRIPATI NEMALIPURI,SANGRAM KESHARI SAHU,RAMA CHANDRA PANDA,Gopal Krushna Satapathy,ABHIMANYU NAIK,PRASAD BAURI (SC),LAMBODARA NAYAK,SANTOSH KUMAR RATH,SONU PATRO,HRUSIKESH MOHAPATRA,TIRUPATI PRASAD PANIGRAHI(1779880.743)
BOQ Summary Details Tender Title: Construction of road and drain in Krishna Nagar Lane 5, Ward No. 3 Tender ID: 2022_ORULB_75675_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAJEET PANIGRAHI 1779880.743 L1
2 RAJESH KUMAR PANIGRAHI 1779880.743 L1
3 SIBASIS SAHU 1779880.743 L1
4 CHINNARI VENKATA KRISHNA RAO 1779880.743 L1
5 Goura Chandra Panigrahi 1779880.743 L1
6 TRIPATI NEMALIPURI 1779880.743 L1
7 SANGRAM KESHARI SAHU 1779880.743 L1
8 RAMA CHANDRA PANDA 1779880.743 L1
9 Gopal Krushna Satapathy 1779880.743 L1
10 ABHIMANYU NAIK 1779880.743 L1
11 PRASAD BAURI (SC) 1779880.743 L1
12 LAMBODARA NAYAK 1779880.743 L1
13 SANTOSH KUMAR RATH 1779880.743 L1
14 SONU PATRO 1779880.743 L1
15 HRUSIKESH MOHAPATRA 1779880.743 L1
16 TIRUPATI PRASAD PANIGRAHI 1779880.743 L1
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