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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 bidder in lottery system | |
| 2 | L1₹2.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder | |
| 3 | L1₹2.7 LRejected-AOC AT CHENCHU BAURI STREET PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder | |
| 4 | L1₹2.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder | |
| 5 | L1l₹2.7 LRejected-AOC | L1l | Rejected-AOC Unsuccessful bidder |
Tender Value
Refer Docs
Closing Date
20 Jun 2021, 5:00 pmClosed
EXECUTIVE OFFICER, GUNUPUR MUNICIPALITY
EXECUTIVE OFFICER, GUNUPUR MUNICIPALITY
Repair of road in Kalinga Nagar under Gunupur Municipality
2021_ORULB_68498_8
GUN-MUN-54/2021-22
Open Tender
Civil Works - Others
Percentage
120 days
GUNUPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
19 Aug 2021
20 May 2021
21 Jun 2021
20 May 2021
20 Jun 2021
20 May 2021
20 May 2021 - 20 Jun 2021
eProcurement System Government of Odisha Created By: DIPTI RANJAN NANDA Created Date/Time: 22-Jun-2021 10:02 PM Tender Title: Repair of road in Kalinga Nagar under Gunupur Municipality Tender ID: 2021_ORULB_68498_8
Tender Inviting Authority: Executive Officer, Gunupur Municipality
Name of Work: Repair of road in Kalinga Nagar under Gunupur Municipality
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR PATITA(GSTN-21CHPPP9358GIZU) 318219.691 -14.990 270518.559 Two Lakh Seventy Thousand Five Hundred and Eighteen
2.00 RAJESH KUMAR PANIGRAHI(GSTN-21BJSPP9211J1ZW) 318219.691 -14.990 270518.559 Two Lakh Seventy Thousand Five Hundred and Eighteen
3.00 BALAJI BAURI (SC)(GSTN-21BZEPB7969P1ZV) 318219.691 -14.990 270518.559 Two Lakh Seventy Thousand Five Hundred and Eighteen
4.00 SONU PATRO(GSTN-21CRFPP6113H1Z2) 318219.691 -14.990 270518.559 Two Lakh Seventy Thousand Five Hundred and Eighteen
5.00 PURNA CHANDRA BAURI(GSTN-21AVLPB9233G2ZU) 318219.691 -14.990 270518.559 Two Lakh Seventy Thousand Five Hundred and Eighteen
6.00 ANANTA KUMAR GOUDO(GSTN-21BJVPG4150L1Z2) 318219.691 -14.990 270518.559 Two Lakh Seventy Thousand Five Hundred and Eighteen
7.00 BALAJI PANIGRAHI(GSTN-21BNSPP7362Q1Z2) 318219.691 -14.990 270518.559 Two Lakh Seventy Thousand Five Hundred and Eighteen
8.00 Gopal Krushna Satapathy(GSTN-NA) 318219.691 -14.990 270518.559 Two Lakh Seventy Thousand Five Hundred and Eighteen
9.00 VIJAYA KUMAR PATNAIK(GSTN-NA) 318219.691 -14.990 270518.559 Two Lakh Seventy Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: VIJAYA KUMAR PATNAIK,SAGAR PATITA,RAJESH KUMAR PANIGRAHI,BALAJI BAURI (SC),SONU PATRO,Gopal Krushna Satapathy,PURNA CHANDRA BAURI,ANANTA KUMAR GOUDO,BALAJI PANIGRAHI(270518.559)
BOQ Summary Details Tender Title: Repair of road in Kalinga Nagar under Gunupur Municipality Tender ID: 2021_ORULB_68498_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAYA KUMAR PATNAIK 270518.559 L1
2 SAGAR PATITA 270518.559 L1
3 RAJESH KUMAR PANIGRAHI 270518.559 L1
4 BALAJI BAURI (SC) 270518.559 L1
5 SONU PATRO 270518.559 L1
6 Gopal Krushna Satapathy 270518.559 L1
7 PURNA CHANDRA BAURI 270518.559 L1
8 ANANTA KUMAR GOUDO 270518.559 L1
9 BALAJI PANIGRAHI 270518.559 L1
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