Odisha

AOC

Works

Civil Works - Water Works

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

Rural Water Supply and Sanitation

Rairangpur | Mayurbhanj, Odisha

Amount: ₹91.7 LCloses: 3 Nov 2020Closed

Timeline

Published15 Oct 2020
Closed3 Nov 2020
Technical Evaluation3 Feb 2021
Awarded4 Mar 2021

Bids

23 Bids4 Mar 2021

#	Company	Amount	Rank	Status
1	Krishna Singh L1₹78.0 LAccepted-AOC AT PATASAHI PO PS KARANJIA DIST MAYURBHANJ	₹78.0 L	L1	Accepted-AOC Accepted
2	Umakanta Swain L2₹80.7 L+₹2.7 L (3.49%)Rejected-AOC	₹80.7 L+₹2.7 L (3.49%)	L2	Rejected-AOC Rejected
3	DINABANDHU NAYAK L3₹91.7 L+₹13.7 L (17.6%)Rejected-AOC AT BADAHAL PO KEONJHARGARH DIST KEONJHAR 758001 \| KEONJHARGARH \| KEONJHAR \| ODISHA \| 758001	₹91.7 L+₹13.7 L (17.6%)	L3	Rejected-AOC Rejected
4	KISHORE KUMAR BEHERA L3₹91.7 L+₹13.7 L (17.6%)Rejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹91.7 L+₹13.7 L (17.6%)	L3	Rejected-AOC Rejected
5	KISHORE KUMAR RAJAK L3₹91.7 L+₹13.7 L (17.6%)Rejected-AOC	₹91.7 L+₹13.7 L (17.6%)	L3	Rejected-AOC Rejected

Tender Value

₹91.7 L

EMD Value

₹92,000

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 Kathakaranjia under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM).

Tender Information

Tender ID

2020_RWSS_63298_3

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

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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

₹92,000

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: 04-Feb-2021 12:58 PM Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Kathakaranjia under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63298_3

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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 Kathakaranjia 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 SACHIDANANDA DHAL(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

•

2.00 SRI KAILASH CHANDRA PATNAIK(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

•

3.00 LAXMIDHAR SWAIN(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

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4.00 PRABODHA KUMAR JENA(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

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5.00 SACHINDRA NATH BEHERA(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

•

6.00 KISHORE KUMAR BEHERA(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

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7.00 SANJAY KUMAR SETHI(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

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8.00 PURUSOTTAM BEHERA(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

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9.00 Saroj Kumar Sethy(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

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10.00 KISHORE KUMAR RAJAK(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

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11.00 SRICHARAN PRUSTY(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

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12.00 M/S PRAVAT KUMAR SWAIN(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

•

13.00 SITANSHU ACHARYA(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

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14.00 NAGENDRA SINGH(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

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15.00 RATIKANTA ROUT(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

•

16.00 Manoj Kumar Ram(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

•

17.00 RAMA CHANDRA BEHERA(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

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18.00 PABITRA RANJAN SAHOO(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

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19.00 KRISHNA MARNDI(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

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20.00 Krishna Singh(GSTN-NA) 9170670.68 -14.99 7795987.15 Seventy Seven Lakh Ninty Five Thousand Nine Hundred and Eighty Seven

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21.00 DINABANDHU NAYAK(GSTN-NA) 9170670.68 0.00 9170670.68 Ninty One Lakh Seventy Thousand Six Hundred and Seventy

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22.00 Umakanta Swain(GSTN-NA) 9170670.68 -12.02 8068356.06 Eighty Lakh Sixty Eight Thousand Three Hundred and Fifty Six

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Lowest Amount Quoted BY: Krishna Singh(7795987.15)

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BOQ Summary Details Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Kathakaranjia under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63298_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Krishna Singh 7795987.15 L1

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2 Umakanta Swain 8068356.06 L2

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3 PURUSOTTAM BEHERA 9170670.68 L3

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4 NAGENDRA SINGH 9170670.68 L3

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5 Manoj Kumar Ram 9170670.68 L3

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6 Saroj Kumar Sethy 9170670.68 L3

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7 KISHORE KUMAR RAJAK 9170670.68 L3

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8 PRABODHA KUMAR JENA 9170670.68 L3

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9 SRICHARAN PRUSTY 9170670.68 L3

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10 PABITRA RANJAN SAHOO 9170670.68 L3

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11 SACHINDRA NATH BEHERA 9170670.68 L3

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12 SANJAY KUMAR SETHI 9170670.68 L3

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13 RATIKANTA ROUT 9170670.68 L3

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14 SITANSHU ACHARYA 9170670.68 L3

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15 SACHIDANANDA DHAL 9170670.68 L3

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16 KRISHNA MARNDI 9170670.68 L3

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17 SRI KAILASH CHANDRA PATNAIK 9170670.68 L3

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18 M/S PRAVAT KUMAR SWAIN 9170670.68 L3

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19 LAXMIDHAR SWAIN 9170670.68 L3

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20 RAMA CHANDRA BEHERA 9170670.68 L3

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21 KISHORE KUMAR BEHERA 9170670.68 L3

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22 DINABANDHU NAYAK 9170670.68 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

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