Odisha

AOC

Works

Civil Works - Others

Construction of road from Dhoba Sahi to Bada Sahi, Marathiguda Ward No1 Gunupur Municipality

Municipal Bodies

GUNUPUR | Rayagada, Odisha

Amount: Refer DocsCloses: 1 Dec 2020Closed

Timeline

Published17 Nov 2020
Closed1 Dec 2020
Awarded4 Apr 2021

Bids

21 Bids4 Apr 2021

#	Company	Amount	Rank	Status
1	SASMITA KUMARI DAS L1₹11.7 LAccepted-AOC	₹11.7 L Quoted ₹10.5 L	L1	Accepted-AOC L1
2	Abani Ranjan Panigrahi L1₹10.5 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA \| PADMAPUR \| RAYAGADA \| ODISHA	₹10.5 L	L1	Rejected-AOC L2 REJECTED
3	AJAYA KUMAR RATH L1₹10.5 LRejected-AOC	₹10.5 L	L1	Rejected-AOC L2 REJECTED
4	ANANTA KUMAR GOUDO L1₹10.5 LRejected-AOC	₹10.5 L	L1	Rejected-AOC L2 REJECTED
5	BALAJI PANIGRAHI L1₹10.5 LRejected-AOC AT GOPAL NAGAR MARATHIGUDA PO GUNUPUR DIST RAYAGADA \| GUNUPUR \| RAYAGADA \| ODISHA	₹10.5 L	L1	Rejected-AOC L2 REJECTED

Tender Value

Refer Docs

EMD Value

₹13,806

Closing Date

1 Dec 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE OFFICER, GUNUPUR MUNICIPALITY

Address

EXECUTIVE OFFICER, GUNUPUR MUNICIPALITY

Work Description

Construction of road from Dhoba Sahi to Bada Sahi, Marathiguda Ward No1 Gunupur Municipality

Tender Information

Tender ID

2020_ORULB_63790_4

Reference Number

GUN-MUN-48/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

GUNUPUR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredLICENCE, GST, PAN, BANK A/C, ORIGINAL AFFIDEVIT, ETC AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹13,806

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Apr 2021

Published

17 Nov 2020

Bid Opening

2 Dec 2020

Download Starts

17 Nov 2020

Download Ends

1 Dec 2020

Submission Starts

17 Nov 2020

Clarification Period

17 Nov 2020 - 1 Dec 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: DIPTI RANJAN NANDA Created Date/Time: 06-Dec-2020 06:06 PM Tender Title: Construction of road from Dhoba Sahi to Bada Sahi, Marathiguda Ward No1 Gunupur Municipality Tender ID: 2020_ORULB_63790_4

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Tender Inviting Authority: Executive Officer, Gunupur Municipality

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Name of Work: Construction of road from Dhoba sahi to Bada sahi Marathiguda

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 TANGUDU VENKATA RAMANA(GSTN-21ALPPT5130J2ZX) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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2.00 RAMA CHANDRA PANDA(GSTN-21BAIPP6986R1ZP) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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3.00 GANESH BAURI(GSTN-21BIIPB3743G1ZS) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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4.00 PASPUREDDY SUGRI (SC)(GSTN-21DDZPP7938F2ZU) 1232705.664 -8.240 1131130.717 Eleven Lakh Thirty One Thousand One Hundred and Thirty

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5.00 SONU PATRO(GSTN-21CRFPP6113H1Z2) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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6.00 SAGAR PATITA(GSTN-21CHPPP9358GIZU) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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7.00 SASMITA KUMARI DAS(GSTN-21BJUPD6080K1ZZ) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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8.00 SANTOSH KUMAR RATH(GSTN-21AXRPR5787K2ZK) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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9.00 DILLESWAR JOGI(GSTN-21ARDPJ3884D1Z4) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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10.00 AJAYA KUMAR RATH(GSTN-21BMPPR6572Q1Z3) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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11.00 ANANTA KUMAR GOUDO(GSTN-21BJVPG4150L1Z2) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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12.00 Abani Ranjan Panigrahi(GSTN-21ADTPP8361M1ZU) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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13.00 PURNA CHANDRA BAURI(GSTN-21AVLPB9233G2ZU) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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14.00 BALAJI PANIGRAHI(GSTN-21BNSPP7362Q1Z2) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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15.00 BHAIRABO BEHERA(GSTN-21BKVPB4640M1Z0) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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16.00 Goura Chandra Panigrahi(GSTN-NA) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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17.00 VIJAYA KUMAR PATNAIK(GSTN-NA) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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18.00 GOPAL KRUSHNA BAURI(GSTN-NA) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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19.00 Gopal Krushna Satapathy(GSTN-NA) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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20.00 CHINNARI VENKATA KRISHNA RAO(GSTN-NA) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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21.00 BALIA MOHANTY(GSTN-NA) 1232705.664 -14.990 1047923.085 Ten Lakh Fourty Seven Thousand Nine Hundred and Twenty Three

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Lowest Amount Quoted BY: TANGUDU VENKATA RAMANA,Goura Chandra Panigrahi,RAMA CHANDRA PANDA,GANESH BAURI,GOPAL KRUSHNA BAURI,VIJAYA KUMAR PATNAIK,SONU PATRO,SAGAR PATITA,SASMITA KUMARI DAS,BALIA MOHANTY,Gopal Krushna Satapathy,CHINNARI VENKATA KRISHNA RAO,SANTOSH KUMAR RATH,DILLESWAR JOGI,AJAYA KUMAR RATH,ANANTA KUMAR GOUDO,Abani Ranjan Panigrahi,PURNA CHANDRA BAURI,BALAJI PANIGRAHI,BHAIRABO BEHERA(1047923.085)

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BOQ Summary Details Tender Title: Construction of road from Dhoba Sahi to Bada Sahi, Marathiguda Ward No1 Gunupur Municipality Tender ID: 2020_ORULB_63790_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BHAIRABO BEHERA 1047923.085 L1

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2 Goura Chandra Panigrahi 1047923.085 L1

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3 RAMA CHANDRA PANDA 1047923.085 L1

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4 GANESH BAURI 1047923.085 L1

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5 TANGUDU VENKATA RAMANA 1047923.085 L1

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6 GOPAL KRUSHNA BAURI 1047923.085 L1

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7 VIJAYA KUMAR PATNAIK 1047923.085 L1

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8 SONU PATRO 1047923.085 L1

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9 SAGAR PATITA 1047923.085 L1

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10 SASMITA KUMARI DAS 1047923.085 L1

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11 BALIA MOHANTY 1047923.085 L1

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12 Gopal Krushna Satapathy 1047923.085 L1

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13 CHINNARI VENKATA KRISHNA RAO 1047923.085 L1

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14 SANTOSH KUMAR RATH 1047923.085 L1

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15 DILLESWAR JOGI 1047923.085 L1

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16 AJAYA KUMAR RATH 1047923.085 L1

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17 ANANTA KUMAR GOUDO 1047923.085 L1

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18 Abani Ranjan Panigrahi 1047923.085 L1

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19 PURNA CHANDRA BAURI 1047923.085 L1

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20 BALAJI PANIGRAHI 1047923.085 L1

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21 PASPUREDDY SUGRI (SC) 1131130.717 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_333426.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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