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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC WARD NO 02 PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Accepted-AOC L1 Bidder | |
| 2 | L1₹9.1 LRejected-AOC | L1 | Rejected-AOC unsuccessful bidder | |
| 3 | L1₹9.1 LRejected-AOC AT PADMABATI NIVAS PO LACHAPADA PS BERHAMPUR | L1 | Rejected-AOC unsuccessful bidder | |
| 4 | L1₹9.1 LRejected-AOC AT GOPAL NAGAR MARATHIGUDA PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC unsuccessful bidder | |
| 5 | L1₹9.1 LRejected-AOC | L1 | Rejected-AOC unsuccessful bidder |
Tender Value
₹14.9 L
Closing Date
30 Nov 2021, 5:00 pmClosed
EXECUTIVE OFFICER GUNUPUR MUNICIPALITY
EXECUTIVE OFFICER GUNUPUR MUNICIPALITY
Construction of road and drain in Sabar Vihar Upara sahi Lane -1
2021_ORULB_72751_1
GUN-MUN-56/2021-22
Open Tender
Civil Works - Others
Percentage
60 days
GUNUPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
8 Apr 2022
18 Nov 2021
1 Dec 2021
18 Nov 2021
30 Nov 2021
18 Nov 2021
18 Nov 2021 - 30 Nov 2021
eProcurement System Government of Odisha Created By: Biswanath Saraka Created Date/Time: 01-Dec-2021 03:01 PM Tender Title: Construction of road and drain in Sabar Vihar Upara sahi Lane -1 Tender ID: 2021_ORULB_72751_1
Tender Inviting Authority: Executive Officer, Gunupur Municipality
Name of Work: Construction of Road and Drain in Sabar Vihar Upara Sahi Lane-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TANGUDU VENKATA RAMANA(GSTN-21ALPPT5130J2ZX) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
2.00 RAMA CHANDRA PANDA(GSTN-21BAIPP6986R1ZP) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
3.00 PASPUREDDY SUGRI (SC)(GSTN-21DDZPP7938F2ZU) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
4.00 ANANTA KUMAR GOUDO(GSTN-21BJVPG4150L1Z2) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
5.00 SONU PATRO(GSTN-21CRFPP6113H1Z2) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
6.00 SANTOSH KUMAR RATH(GSTN-21AXRPR5787K2ZK) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
7.00 BALAJI PANIGRAHI(GSTN-21BNSPP7362Q1Z2) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
8.00 G RAMA KRISHNA(GSTN-21AYBPG5720E1Z6) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
9.00 LAKSHMI ANDURU(GSTN-21AVNPA9028J1ZM) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
10.00 GANESH BAURI(GSTN-21BIIPB3743G1ZS) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
11.00 TRIPATI NEMALIPURI(GSTN-21BEIPN4823H1ZO) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
12.00 DEBARAJ BAURI(GSTN-NA) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
13.00 HARI SHANKAR PADHIARY(GSTN-NA) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
14.00 VIJAYA KUMAR PATNAIK(GSTN-NA) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
15.00 CHINNARI VENKATA KRISHNA RAO(GSTN-NA) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
16.00 Anil Kumar Bishoyi(GSTN-NA) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
17.00 SUDARSAN SOBORO(GSTN-NA) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
18.00 KRUSHNA CHANDRA PATTNAIK(GSTN-NA) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
19.00 Gopal Krushna Satapathy(GSTN-NA) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
20.00 BALIA MOHANTY(GSTN-NA) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
21.00 SIBASIS SAHU(GSTN-NA) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
22.00 GOPAL KRUSHNA BAURI(GSTN-NA) 1333618.060 -14.990 1133708.713 Eleven Lakh Thirty Three Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: VIJAYA KUMAR PATNAIK,TANGUDU VENKATA RAMANA,DEBARAJ BAURI,RAMA CHANDRA PANDA,HARI SHANKAR PADHIARY,KRUSHNA CHANDRA PATTNAIK,BALIA MOHANTY,PASPUREDDY SUGRI (SC),ANANTA KUMAR GOUDO,SONU PATRO,CHINNARI VENKATA KRISHNA RAO,SANTOSH KUMAR RATH,BALAJI PANIGRAHI,G RAMA KRISHNA,Anil Kumar Bishoyi,SIBASIS SAHU,LAKSHMI ANDURU,Gopal Krushna Satapathy,GANESH BAURI,SUDARSAN SOBORO,GOPAL KRUSHNA BAURI,TRIPATI NEMALIPURI(1133708.713)
BOQ Summary Details Tender Title: Construction of road and drain in Sabar Vihar Upara sahi Lane -1 Tender ID: 2021_ORULB_72751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAYA KUMAR PATNAIK 1133708.713 L1
2 TANGUDU VENKATA RAMANA 1133708.713 L1
3 DEBARAJ BAURI 1133708.713 L1
4 RAMA CHANDRA PANDA 1133708.713 L1
5 HARI SHANKAR PADHIARY 1133708.713 L1
6 KRUSHNA CHANDRA PATTNAIK 1133708.713 L1
7 BALIA MOHANTY 1133708.713 L1
8 PASPUREDDY SUGRI (SC) 1133708.713 L1
9 ANANTA KUMAR GOUDO 1133708.713 L1
10 SONU PATRO 1133708.713 L1
11 CHINNARI VENKATA KRISHNA RAO 1133708.713 L1
12 SANTOSH KUMAR RATH 1133708.713 L1
13 BALAJI PANIGRAHI 1133708.713 L1
14 G RAMA KRISHNA 1133708.713 L1
15 Anil Kumar Bishoyi 1133708.713 L1
16 SIBASIS SAHU 1133708.713 L1
17 LAKSHMI ANDURU 1133708.713 L1
18 Gopal Krushna Satapathy 1133708.713 L1
19 GANESH BAURI 1133708.713 L1
20 SUDARSAN SOBORO 1133708.713 L1
21 GOPAL KRUSHNA BAURI 1133708.713 L1
22 TRIPATI NEMALIPURI 1133708.713 L1
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