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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC AT GOPAL NAGAR MARATHIGUDA PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Accepted-AOC L1 OPENED | |
| 2 | L1₹4.3 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA | PADMAPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC L2 REJECTED | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC L2 REJECTED | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC L2 REJECTED | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC L2 REJECTED |
Tender Value
Refer Docs
EMD Value
₹5,694
Closing Date
1 Dec 2020, 5:00 pmClosed
EXECUTIVE OFFICER, GUNUPUR MUNICIPALITY
EXECUTIVE OFFICER, GUNUPUR MUNICIPALITY
Construction of road and drain from Krishna Nagar Lane 3 to Siridi Sai Temple Ward No 2 Gunupur Municipality
2020_ORULB_63790_10
GUN-MUN-48/2020-21
Open Tender
Civil Works - Others
Percentage
120 days
GUNUPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,694
Yes
4 Apr 2021
17 Nov 2020
2 Dec 2020
17 Nov 2020
1 Dec 2020
17 Nov 2020
17 Nov 2020 - 1 Dec 2020
eProcurement System Government of Odisha Created By: DIPTI RANJAN NANDA Created Date/Time: 06-Dec-2020 01:57 PM Tender Title: Construction of road and drain from Krishna Nagar Lane 3 to Siridi Sai Temple Ward No 2 Gunupur Municipality Tender ID: 2020_ORULB_63790_10
Tender Inviting Authority: Executive Officer, Gunupur Municipality
Name of Work: Construction of road & drain from Krishna Nagar Lane 3 to Siridi Sai Temple, Ward No.2, Gunupur Municipality
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) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
2.00 RAMA CHANDRA PANDA(GSTN-21BAIPP6986R1ZP) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
3.00 GANESH BAURI(GSTN-21BIIPB3743G1ZS) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
4.00 PASPUREDDY SUGRI (SC)(GSTN-21DDZPP7938F2ZU) 508344.231 -8.240 466456.666 Four Lakh Sixty Six Thousand Four Hundred and Fifty Six
5.00 SASMITA KUMARI DAS(GSTN-21BJUPD6080K1ZZ) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
6.00 SANTOSH KUMAR RATH(GSTN-21AXRPR5787K2ZK) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
7.00 DILLESWAR JOGI(GSTN-21ARDPJ3884D1Z4) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
8.00 PRABHATA KUMAR MISHRA(GSTN-21AZMPM2751P2ZY) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
9.00 AJAYA KUMAR RATH(GSTN-21BMPPR6572Q1Z3) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
10.00 Abani Ranjan Panigrahi(GSTN-21ADTPP8361M1ZU) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
11.00 PURNA CHANDRA BAURI(GSTN-21AVLPB9233G2ZU) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
12.00 BALAJI PANIGRAHI(GSTN-21BNSPP7362Q1Z2) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
13.00 MANOJ KUMAR PANIGRAHI(GSTN-21AHIPP0019P1ZC) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
14.00 SONU PATRO(GSTN-21CRFPP6113H1Z2) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
15.00 BHAIRABO BEHERA(GSTN-21BKVPB4640M1Z0) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
16.00 VIJAYA KUMAR PATNAIK(GSTN-NA) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
17.00 CHINNARI VENKATA KRISHNA RAO(GSTN-NA) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
18.00 GOPAL KRUSHNA BAURI(GSTN-NA) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
19.00 BALIA MOHANTY(GSTN-NA) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
20.00 DEBARAJ BAURI(GSTN-NA) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
21.00 Gopal Krushna Satapathy(GSTN-NA) 508344.231 -14.990 432143.431 Four Lakh Thirty Two Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: TANGUDU VENKATA RAMANA,DEBARAJ BAURI,RAMA CHANDRA PANDA,GANESH BAURI,GOPAL KRUSHNA BAURI,VIJAYA KUMAR PATNAIK,SASMITA KUMARI DAS,BALIA MOHANTY,Gopal Krushna Satapathy,CHINNARI VENKATA KRISHNA RAO,SANTOSH KUMAR RATH,DILLESWAR JOGI,PRABHATA KUMAR MISHRA,AJAYA KUMAR RATH,Abani Ranjan Panigrahi,PURNA CHANDRA BAURI,BALAJI PANIGRAHI,MANOJ KUMAR PANIGRAHI,SONU PATRO,BHAIRABO BEHERA(432143.431)
BOQ Summary Details Tender Title: Construction of road and drain from Krishna Nagar Lane 3 to Siridi Sai Temple Ward No 2 Gunupur Municipality Tender ID: 2020_ORULB_63790_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAIRABO BEHERA 432143.431 L1
2 DEBARAJ BAURI 432143.431 L1
3 RAMA CHANDRA PANDA 432143.431 L1
4 GANESH BAURI 432143.431 L1
5 TANGUDU VENKATA RAMANA 432143.431 L1
6 GOPAL KRUSHNA BAURI 432143.431 L1
7 VIJAYA KUMAR PATNAIK 432143.431 L1
8 SASMITA KUMARI DAS 432143.431 L1
9 BALIA MOHANTY 432143.431 L1
10 Gopal Krushna Satapathy 432143.431 L1
11 CHINNARI VENKATA KRISHNA RAO 432143.431 L1
12 SANTOSH KUMAR RATH 432143.431 L1
13 DILLESWAR JOGI 432143.431 L1
14 PRABHATA KUMAR MISHRA 432143.431 L1
15 AJAYA KUMAR RATH 432143.431 L1
16 Abani Ranjan Panigrahi 432143.431 L1
17 PURNA CHANDRA BAURI 432143.431 L1
18 BALAJI PANIGRAHI 432143.431 L1
19 MANOJ KUMAR PANIGRAHI 432143.431 L1
20 SONU PATRO 432143.431 L1
21 PASPUREDDY SUGRI (SC) 466456.666 L2
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