Odisha

AOC

Works

Civil Works - Water Works

Construction of 50 KL UGR, Pump House, Boundry wall and its ancillary work for RPWS to village Jamunabahal under Bhawanipatna block

Rural Water Supply and Sanitation

Jamunabahal | Kalahandi, Odisha

Amount: ₹21.9 LCloses: 13 Feb 2023Closed

Timeline

Published28 Jan 2023
Closed13 Feb 2023
Awarded31 Jul 2023

Bids

18 Bids31 Jul 2023

#	Company	Amount	Rank	Status
1	ADARSH PRATAP SINGH L1₹18.6 LAccepted-AOC	₹18.6 L	L1	Accepted-AOC Awarded as per OPWD code
2	AKASH AGRAWAL L1₹18.6 LRejected-AOC AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI \| BHAWANIPATNA \| KALAHANDI \| ODISHA	₹18.6 L	L1	Rejected-AOC Rejected as per OPWD code
3	AKASH KUMAR AGRAWAL L1₹18.6 LRejected-AOC	₹18.6 L	L1	Rejected-AOC Rejected as per OPWD code
4	ANKIT KUMAR AGRAWAL L1₹18.6 LRejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹18.6 L	L1	Rejected-AOC Rejected as per OPWD code
5	ANMOL AGRAWAL L1₹18.6 LRejected-AOC AT GANDHICHOWK PO PS BHAWANIPATNA DIST KALAHANDI \| BHAWANIPATNA \| KALAHANDI \| ODISHA	₹18.6 L	L1	Rejected-AOC Rejected as per OPWD code

Tender Value

₹21.9 L

EMD Value

₹21,895

Closing Date

13 Feb 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Kalahandi RWSS Division Bhawanipatna

Work Description

Construction of 50 KL UGR, Pump House, Boundry wall and its ancillary work for RPWS to village Jamunabahal under Bhawanipatna block

Tender Information

Tender ID

2023_RWSS_85632_5

Reference Number

82/SE/RWSS/2022-23, Dt.18.01.2023

Tender Type

National Competitive Bid

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

180 days

Location

Jamunabahal

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer to DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredPapercost,Affidavit,EMD,PAN,GST,Contractor Registration certificate,EPF,Experience certificate etc (.pdf)

RequiredOther document as per dtcn (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹21,895

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Jul 2023

Published

28 Jan 2023

Bid Opening

14 Feb 2023

Download Starts

28 Jan 2023

Download Ends

13 Feb 2023

Submission Starts

28 Jan 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ajya Kumar Mishra Created Date/Time: 15-Feb-2023 07:49 PM Tender Title: Construction of 50 KL UGR, Pump House, Boundry wall and its ancillary work for RPWS to village Jamunabahal under Bhawanipatna block Tender ID: 2023_RWSS_85632_5

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Tender Inviting Authority: SUPERINTENDING ENGINEER KALAHANDI RWS&S DIVISION BHAWANIPATNA

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Name of Work: Construction of 50 KL UGR, Pump House, Boundry wall and its ancillary work for RPWS to village Jamunabahal under Bhawanipatna block

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Bid Identification No. 82/SE/RWSS/ 2022-23, Dtd.18.01.2023

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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 (Iteration 0)

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1.00 Meena Bai Bishi(GSTN-21AZOPB6421F1ZU) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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2.00 Smt Niharika Bhoi, Proprietor of M/s R.D. Construction and Supplier(GSTN-21CJQPB4985E1Z7) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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3.00 SOURAV KUMAR AGRAWAL(GSTN-21BVRPA3640K1ZP) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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4.00 MANMATHA DHAL(GSTN-21BSUPD8822L1ZD) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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5.00 SACHIN KUMAR BAHINIPATI(GSTN-21CGVPB4807P2ZO) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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6.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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7.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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8.00 ADARSH PRATAP SINGH(GSTN-21FZGPP9010P1ZZ) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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9.00 UPENDRA KUMAR BHOI(GSTN-21ELMPB6717E1ZF) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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10.00 AKASH AGRAWAL(GSTN-NA) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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11.00 SURESH NAIK(GSTN-NA) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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12.00 Sanjaya Kumar Padhan(GSTN-NA) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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13.00 ANMOL AGRAWAL(GSTN-NA) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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14.00 MANISHA AGRAWAL(GSTN-NA) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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15.00 NARESH KUMAR DIGAL(GSTN-NA) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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16.00 AKASH KUMAR AGRAWAL(GSTN-NA) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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17.00 MADHUSMITA PANDA(GSTN-NA) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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18.00 Biswajit Mund(GSTN-NA) 2189459.00 -14.99 1861259.10 Eighteen Lakh Sixty One Thousand Two Hundred and Fifty Nine

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Lowest Amount Quoted BY: SURESH NAIK,Meena Bai Bishi,Smt Niharika Bhoi, Proprietor of M/s R.D. Construction and Supplier,SOURAV KUMAR AGRAWAL,AKASH KUMAR AGRAWAL,Sanjaya Kumar Padhan,AKASH AGRAWAL,MADHUSMITA PANDA,ANMOL AGRAWAL,MANISHA AGRAWAL,NARESH KUMAR DIGAL,Biswajit Mund,MANMATHA DHAL,SACHIN KUMAR BAHINIPATI,Bhakta Charan Bhoi,ANKIT KUMAR AGRAWAL,ADARSH PRATAP SINGH,UPENDRA KUMAR BHOI(1861259.10)

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BOQ Summary Details Tender Title: Construction of 50 KL UGR, Pump House, Boundry wall and its ancillary work for RPWS to village Jamunabahal under Bhawanipatna block Tender ID: 2023_RWSS_85632_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SURESH NAIK 1861259.10 L1

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2 Meena Bai Bishi 1861259.10 L1

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3 Smt Niharika Bhoi, Proprietor of M/s R.D. Construction and Supplier 1861259.10 L1

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4 SOURAV KUMAR AGRAWAL 1861259.10 L1

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5 AKASH KUMAR AGRAWAL 1861259.10 L1

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6 Sanjaya Kumar Padhan 1861259.10 L1

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7 AKASH AGRAWAL 1861259.10 L1

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8 MADHUSMITA PANDA 1861259.10 L1

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9 ANMOL AGRAWAL 1861259.10 L1

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10 MANISHA AGRAWAL 1861259.10 L1

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11 NARESH KUMAR DIGAL 1861259.10 L1

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12 Biswajit Mund 1861259.10 L1

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13 MANMATHA DHAL 1861259.10 L1

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14 SACHIN KUMAR BAHINIPATI 1861259.10 L1

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15 Bhakta Charan Bhoi 1861259.10 L1

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16 ANKIT KUMAR AGRAWAL 1861259.10 L1

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17 ADARSH PRATAP SINGH 1861259.10 L1

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18 UPENDRA KUMAR BHOI 1861259.10 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_426670.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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