Odisha

AOC

Works

Civil Works - Water Works

Execution of Piped Water Supply Project with 5 years operation and maintenance to village Tinitia under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM).

Rural Water Supply and Sanitation

Rairangpur | Mayurbhanj, Odisha

Amount: ₹96.1 LCloses: 3 Nov 2020Closed

Timeline

Published15 Oct 2020
Closed3 Nov 2020
Technical Evaluation1 Feb 2021
Awarded4 Mar 2021

Bids

23 Bids4 Mar 2021

#	Company	Amount	Rank	Status
1	Krishna Singh L1₹81.7 LAccepted-AOC AT PATASAHI PO PS KARANJIA DIST MAYURBHANJ	₹81.7 L	L1	Accepted-AOC Accepted
2	Umakanta Swain L2₹84.6 L+₹2.9 L (3.49%)Rejected-AOC	₹84.6 L+₹2.9 L (3.49%)	L2	Rejected-AOC Rejected
3	ALEKHA KUMAR SETHY L3₹96.1 L+₹14.4 L (17.6%)Rejected-AOC	₹96.1 L+₹14.4 L (17.6%)	L3	Rejected-AOC Rejected
4	DINABANDHU NAYAK L3₹96.1 L+₹14.4 L (17.6%)Rejected-AOC AT BADAHAL PO KEONJHARGARH DIST KEONJHAR 758001 \| KEONJHARGARH \| KEONJHAR \| ODISHA \| 758001	₹96.1 L+₹14.4 L (17.6%)	L3	Rejected-AOC Rejected
5	JYOTI PRAKASH MOHANTY L3₹96.1 L+₹14.4 L (17.6%)Rejected-AOC	₹96.1 L+₹14.4 L (17.6%)	L3	Rejected-AOC Rejected

Tender Value

₹96.1 L

EMD Value

₹97,000

Closing Date

3 Nov 2020, 5:30 pmClosed

Tender Inviting Organisation

Name

EE RWSS Division Rairangpur

Address

O/o EE RWSS Division Rairangpur

Work Description

Execution of Piped Water Supply Project with 5 years operation and maintenance to village Tinitia under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM).

Tender Information

Tender ID

2020_RWSS_63298_4

Reference Number

Identification No_35 of 2020-2021

Tender Type

National Competitive Bid

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

270 days

Location

Rairangpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredTender Paper cost EMD GSTIN PAN Contractor Registration Certificate Affidavit (.pdf)

RequiredWork Experience Certificate as per DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹97,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Mar 2021

Published

15 Oct 2020

Bid Opening

4 Nov 2020

Download Starts

15 Oct 2020

Download Ends

3 Nov 2020

Submission Starts

15 Oct 2020

Clarification Period

15 Oct 2020 - 2 Nov 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarfaraj Khan Created Date/Time: 01-Feb-2021 06:38 PM Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Tinitia under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63298_4

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Tender Inviting Authority: -EXECUTIVE ENGINEER ,RWSS DIVISION ,RAIRANGPUR

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Name of Work:Execution of Piped Water Supply Project with 5 years operation & maintenance to village Tinitia under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM).

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Contract No: Identification No.35 of 2020-2021

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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

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1.00 SANJAY KUMAR SETHI(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

•

2.00 M/S PRAVAT KUMAR SWAIN(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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3.00 Manoj Kumar Ram(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

•

4.00 DINABANDHU NAYAK(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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5.00 JYOTI PRAKASH MOHANTY(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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6.00 PABITRA RANJAN SAHOO(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

•

7.00 KARUNAKAR MARNDI(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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8.00 LAXMIDHAR SWAIN(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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9.00 RATIKANTA ROUT(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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10.00 PURUSOTTAM BEHERA(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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11.00 KRISHNA MARNDI(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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12.00 KISHORE KUMAR RAJAK(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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13.00 SITANSHU ACHARYA(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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14.00 SACHINDRA NATH BEHERA(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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15.00 SRI KAILASH CHANDRA PATNAIK(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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16.00 PRABODHA KUMAR JENA(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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17.00 SACHIDANANDA DHAL(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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18.00 Krishna Singh(GSTN-NA) 9613220.84 -14.99 8172199.04 Eighty One Lakh Seventy Two Thousand One Hundred and Ninty Nine

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19.00 ALEKHA KUMAR SETHY(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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20.00 Umakanta Swain(GSTN-NA) 9613220.84 -12.02 8457711.70 Eighty Four Lakh Fifty Seven Thousand Seven Hundred and Eleven

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21.00 NAGENDRA SINGH(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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22.00 Saroj Kumar Sethy(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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23.00 RAMA CHANDRA BEHERA(GSTN-NA) 9613220.84 0.00 9613220.84 Ninty Six Lakh Thirteen Thousand Two Hundred and Twenty

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Lowest Amount Quoted BY: Krishna Singh(8172199.04)

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BOQ Summary Details Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Tinitia under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63298_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Krishna Singh 8172199.04 L1

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2 Umakanta Swain 8457711.70 L2

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3 DINABANDHU NAYAK 9613220.84 L3

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4 PURUSOTTAM BEHERA 9613220.84 L3

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5 NAGENDRA SINGH 9613220.84 L3

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6 Manoj Kumar Ram 9613220.84 L3

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7 Saroj Kumar Sethy 9613220.84 L3

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8 SACHIDANANDA DHAL 9613220.84 L3

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9 KISHORE KUMAR RAJAK 9613220.84 L3

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10 PRABODHA KUMAR JENA 9613220.84 L3

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11 KARUNAKAR MARNDI 9613220.84 L3

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12 PABITRA RANJAN SAHOO 9613220.84 L3

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13 SACHINDRA NATH BEHERA 9613220.84 L3

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14 SANJAY KUMAR SETHI 9613220.84 L3

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15 JYOTI PRAKASH MOHANTY 9613220.84 L3

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16 RATIKANTA ROUT 9613220.84 L3

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17 KRISHNA MARNDI 9613220.84 L3

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18 SITANSHU ACHARYA 9613220.84 L3

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19 SRI KAILASH CHANDRA PATNAIK 9613220.84 L3

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20 M/S PRAVAT KUMAR SWAIN 9613220.84 L3

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21 RAMA CHANDRA BEHERA 9613220.84 L3

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22 LAXMIDHAR SWAIN 9613220.84 L3

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23 ALEKHA KUMAR SETHY 9613220.84 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.PDF

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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