Odisha

AOC

Works

Civil Works - Water Works

Laying HDPE main Pipe line,UGPL I and UGPL II Pipe line with construction of different structures for pipe line Network at Cluster No-VI in Parkod Check dam under NAFCC Project Nuapada

CE,Minor Irrigation,BBSR

Nuapada, Odisha

Amount: ₹45.2 LCloses: 19 Jun 2020Closed

Timeline

Published10 Jun 2020
Closed19 Jun 2020
Technical Evaluation24 Sept 2020
Financial Evaluation24 Sept 2020
Awarded27 Nov 2020

Bids

16 Bids27 Nov 2020

#	Company	Amount	Rank	Status
1	SHASHIRAM MANGARAJ L1₹45.2 LAccepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA \| KALAHANDI \| ODISHA \| 766012	₹45.2 L	L1	Accepted-AOC The bid of Sashiram Mangraj B Class (SC) contractor is declared as 1st winner in the lottery process held on 29.09.2020
2	AMAN ULLA KHAN L1₹45.2 LRejected-AOC	₹45.2 L	L1	Rejected-AOC Rejected
3	Chandrakant Singh Thakur L1₹45.2 LRejected-AOC	₹45.2 L	L1	Rejected-AOC Rejected
4	GIRIDHARI LAL AGRAWAL L1₹45.2 LRejected-AOC	₹45.2 L	L1	Rejected-AOC Rejected
5	HITESH AGRAWAL L1₹45.2 LRejected-AOC AT KHARIAR PO KHARLAR DIST NUAPADA	₹45.2 L	L1	Rejected-AOC Rejected

Tender Value

₹45.2 L

EMD Value

₹45,300

Closing Date

19 Jun 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer,M.I.Division,Khariar

Address

O/o the Executive Engineer,M.I.Division,Khariar,Nuapada

Work Description

Laying HDPE main Pipe line,UGPL I and UGPL II Pipe line with construction of different structures for pipe line Network at Cluster No-VI in Parkod Check dam under NAFCC Project Nuapada

Tender Information

Tender ID

2020_CEMIB_61537_6

Reference Number

01/EEMIDKHR/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

240 days

Location

Nuapada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer DTCN

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN(RC,Affidavit,PAN,GSTIN,NR, Experience Certificate etc. as per DTCN) (.pdf)

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹45,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Nov 2020

Published

10 Jun 2020

Bid Opening

24 Jun 2020

Download Starts

10 Jun 2020

Download Ends

19 Jun 2020

Submission Starts

10 Jun 2020

Clarification Period

10 Jun 2020 - 18 Jun 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: PRABHAKAR MOHANTY Created Date/Time: 22-Jul-2020 11:37 AM Tender Title: Laying HDPE main Pipe line,UGPL I and UGPL II Pipe line with construction of different structures for pipe line Network at Cluster No-VI in Parkod Check dam under NAFCC Project Nuapada Tender ID: 2020_CEMIB_61537_6

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Tender Inviting Authority: EXECUTIVE ENGINEER,M.I.DIVISION,KHARIAR

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Name of Work: Laying HDPE main Pipe line,UGPL-I & UGPL-II Pipe line with construction of different structures for pipe line Network at Cluster No-VI in Parkod Check dam under NAFCC Project,Nuapada

•

Contract No: ONLINE/01/EEMIDKHR /2020-21

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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 Chandrakant Singh Thakur 4520518.08 0.00 4520518.08 Fourty Five Lakh Twenty Thousand Five Hundred and Eighteen

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2.00 prasanta kumar sahu, prop-of nilamadhaba construction 4520518.08 0.00 4520518.08 Fourty Five Lakh Twenty Thousand Five Hundred and Eighteen

•

3.00 GIRIDHARI LAL AGRAWAL 4520518.08 0.00 4520518.08 Fourty Five Lakh Twenty Thousand Five Hundred and Eighteen

•

4.00 AMAN ULLA KHAN 4520518.08 0.00 4520518.08 Fourty Five Lakh Twenty Thousand Five Hundred and Eighteen

•

5.00 RUPESH AGRAWAL 4520518.08 0.00 4520518.08 Fourty Five Lakh Twenty Thousand Five Hundred and Eighteen

•

6.00 ABHIJIT SINGH THAKUR 4520518.08 0.00 4520518.08 Fourty Five Lakh Twenty Thousand Five Hundred and Eighteen

•

7.00 ROHIT KUMAR TRIVEDI 4520518.08 0.00 4520518.08 Fourty Five Lakh Twenty Thousand Five Hundred and Eighteen

•

8.00 RYTHAM AGRAWAL 4520518.08 0.00 4520518.08 Fourty Five Lakh Twenty Thousand Five Hundred and Eighteen

•

9.00 RAJU AGRAWAL HUF 4520518.08 0.00 4520518.08 Fourty Five Lakh Twenty Thousand Five Hundred and Eighteen

•

10.00 ANURAG NIGAM 4520518.08 0.00 4520518.08 Fourty Five Lakh Twenty Thousand Five Hundred and Eighteen

•

11.00 HIMANSU SEKHAR PADHI 4520518.08 -14.99 3842892.42 Thirty Eight Lakh Fourty Two Thousand Eight Hundred and Ninty Two

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12.00 ABHILASH RANJAN PATTNAIK 4520518.08 0.00 4520518.08 Fourty Five Lakh Twenty Thousand Five Hundred and Eighteen

•

13.00 HITESH AGRAWAL 4520518.08 0.00 4520518.08 Fourty Five Lakh Twenty Thousand Five Hundred and Eighteen

•

14.00 ABDUL RAFIK 4520518.08 -4.00 4339697.36 Fourty Three Lakh Thirty Nine Thousand Six Hundred and Ninty Seven

•

15.00 SHASHIRAM MANGARAJ 4520518.08 0.00 4520518.08 Fourty Five Lakh Twenty Thousand Five Hundred and Eighteen

•

16.00 ABHIJEET BOSE 4520518.08 0.00 4520518.08 Fourty Five Lakh Twenty Thousand Five Hundred and Eighteen

•

Lowest Amount Quoted BY: HIMANSU SEKHAR PADHI(3842892.42)

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BOQ Summary Details Tender Title: Laying HDPE main Pipe line,UGPL I and UGPL II Pipe line with construction of different structures for pipe line Network at Cluster No-VI in Parkod Check dam under NAFCC Project Nuapada Tender ID: 2020_CEMIB_61537_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HIMANSU SEKHAR PADHI 3842892.42 L1

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2 ABDUL RAFIK 4339697.36 L2

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3 RUPESH AGRAWAL 4520518.08 L3

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4 prasanta kumar sahu, prop-of nilamadhaba construction 4520518.08 L3

•

5 RAJU AGRAWAL HUF 4520518.08 L3

•

6 AMAN ULLA KHAN 4520518.08 L3

•

7 ANURAG NIGAM 4520518.08 L3

•

8 ABHIJIT SINGH THAKUR 4520518.08 L3

•

9 HITESH AGRAWAL 4520518.08 L3

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10 ABHIJEET BOSE 4520518.08 L3

•

11 ABHILASH RANJAN PATTNAIK 4520518.08 L3

•

12 GIRIDHARI LAL AGRAWAL 4520518.08 L3

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13 SHASHIRAM MANGARAJ 4520518.08 L3

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14 ROHIT KUMAR TRIVEDI 4520518.08 L3

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15 Chandrakant Singh Thakur 4520518.08 L3

•

16 RYTHAM AGRAWAL 4520518.08 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_323266.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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