Odisha

AOC

Works

Civil Works - Water Works

Rural Pipe Water Supply to left out habitation Sukalpurpada of Khaira GP under Boden block.

Rural Water Supply and Sanitation

Nuapada, Odisha

Amount: ₹2.4 CrCloses: 13 Feb 2024Closed

Timeline

Published30 Jan 2024
Closed13 Feb 2024
Technical Evaluation18 May 2024
Awarded22 Jul 2024

Bids

18 Bids22 Jul 2024

#	Company	Amount	Rank	Status
1	Sanjaya Kumar Agrawal 1₹2.0 CrAccepted-AOC AT KHARIAR PO KHARLAR DIST NUAPADA \| NUAPADA \| ODISHA \| 766104	₹2.0 Cr	1	Accepted-AOC Qualified as a Lottery Winner
2	AMULYA KUMAR SAHOO 1₹2.0 CrRejected-AOC PARADEEP	₹2.0 Cr	1	Rejected-AOC Not Qualified
3	ANKUSH KUMAR AGRAWAL 1₹2.0 CrRejected-AOC AT LADUGAON PO LADUGAON DISTRICT KALAHANDI ODISHA \| LADUGAON \| KALAHANDI \| ODISHA	₹2.0 Cr	1	Rejected-AOC Not Qualified
4	Chanchal Mahapatra 1₹2.0 CrRejected-AOC AT KHARIAR PO KHARLAR DIST NUAPADA	₹2.0 Cr	1	Rejected-AOC Not Qualified
5	GIRIDHARI LAL AGRAWAL 1₹2.0 CrRejected-AOC	₹2.0 Cr	1	Rejected-AOC Not Qualified

Tender Value

₹2.4 Cr

EMD Value

₹2.4 L

Closing Date

13 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SE RWSS Nuapada

Address

O/o the SE RWSS Nuapada

Work Description

Rural Pipe Water Supply to left out habitation Sukalpurpada of Khaira GP under Boden block.

Tender Information

Tender ID

2024_RWSS_100294_8

Reference Number

RWSS/NPD/11/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

240 days

Location

Nuapada

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredRC,PAN,GST,NRC,AFFIDAVIT,LITIGATION AND OTHER DOCUMENTS AS PER DTCN (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹2.4 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Jul 2024

Published

30 Jan 2024

Bid Opening

15 Feb 2024

Download Starts

30 Jan 2024

Download Ends

13 Feb 2024

Submission Starts

30 Jan 2024

Clarification Period

30 Jan 2024 - 12 Feb 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: prakash chandra dash Created Date/Time: 28-May-2024 02:21 PM Tender Title: Rural Pipe Water Supply to left out habitation Sukalpurpada of Khaira GP under Boden block. Tender ID: 2024_RWSS_100294_8

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Tender Inviting Authority: SUPERINTENDING ENGINEER, RWS&S DIVISION, NUAPADA

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Name of Work: Rural Pipe Water Supply to Left out habitation Sukalpurpada of Khaira GP under Boden block.

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Contract No: BID IDENTIFICATION NO.RWS&S/11/2023-24, DT.19.01.2024

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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 Sanjaya Kumar Agrawal (GSTN-21AGCPA9123G1Z3) BID ID -2419440 23879100.000 -14.990 20299622.910 Two Crore Two Lakh Ninty Nine Thousand Six Hundred and Twenty Two

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2.00 SUBAS CHANDRA BEHERA (GSTN-21AOHPB8701J1ZB) BID ID -2420632 23879100.000 -9.990 21493577.910 Two Crore Fourteen Lakh Ninty Three Thousand Five Hundred and Seventy Seven

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3.00 ANKUSH KUMAR AGRAWAL (GSTN-21AKLPA3749D2ZM) BID ID -2422224 23879100.000 -14.990 20299622.910 Two Crore Two Lakh Ninty Nine Thousand Six Hundred and Twenty Two

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4.00 Chanchal Mahapatra (GSTN-21CRWPM7183H1Z8) BID ID -2428520 23879100.000 -14.990 20299622.910 Two Crore Two Lakh Ninty Nine Thousand Six Hundred and Twenty Two

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5.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2433354 23879100.000 -14.990 20299622.910 Two Crore Two Lakh Ninty Nine Thousand Six Hundred and Twenty Two

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6.00 HITESH AGRAWAL (GSTN-21AXBPA4071H1Z6) BID ID -2433451 23879100.000 -14.990 20299622.910 Two Crore Two Lakh Ninty Nine Thousand Six Hundred and Twenty Two

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7.00 MADHUSUDAN BARIHA (GSTN-21AUUPB4407G2ZX) BID ID -2437123 23879100.000 -8.000 21968772.000 Two Crore Ninteen Lakh Sixty Eight Thousand Seven Hundred and Seventy Two

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8.00 Mukesh Kumar Agrawal (GSTN-21ABOPA1461G1Z8) BID ID -2437253 23879100.000 -14.990 20299622.910 Two Crore Two Lakh Ninty Nine Thousand Six Hundred and Twenty Two

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9.00 ROHIT KUMAR TRIVEDI (GSTN-21ACFPT7968M2ZU) BID ID -2437391 23879100.000 -14.990 20299622.910 Two Crore Two Lakh Ninty Nine Thousand Six Hundred and Twenty Two

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10.00 SUNIL KUMAR MUND (GSTN-21ADDPM1448E1Z4) BID ID -2437539 23879100.000 -14.990 20299622.910 Two Crore Two Lakh Ninty Nine Thousand Six Hundred and Twenty Two

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11.00 GIRIDHARI LAL AGRAWAL (GSTN-21AFYPA6958C2ZD) BID ID -2437726 23879100.000 -14.990 20299622.910 Two Crore Two Lakh Ninty Nine Thousand Six Hundred and Twenty Two

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12.00 TINKU AGRAWAL (GSTN-21AXBPA4070G2Z8) BID ID -2437955 23879100.000 -14.990 20299622.910 Two Crore Two Lakh Ninty Nine Thousand Six Hundred and Twenty Two

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13.00 Pruthiraj Duria (GSTN-21AUIPD0479Q2ZE) BID ID -2438082 23879100.000 -7.000 22207563.000 Two Crore Twenty Two Lakh Seven Thousand Five Hundred and Sixty Three

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14.00 JAJATI KESHARI MEHER (GSTN-21ANZPM6807B2ZX) BID ID -2438147 23879100.000 -14.990 20299622.910 Two Crore Two Lakh Ninty Nine Thousand Six Hundred and Twenty Two

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15.00 KSHIROD CHANDRA PRADHAN (GSTN-21ASRPP1536F2ZS) BID ID -2438182 23879100.000 -9.990 21493577.910 Two Crore Fourteen Lakh Ninty Three Thousand Five Hundred and Seventy Seven

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16.00 AMULYA KUMAR SAHOO (GSTN-21AYWPS7303N1ZR) BID ID -2438383 23879100.000 -14.990 20299622.910 Two Crore Two Lakh Ninty Nine Thousand Six Hundred and Twenty Two

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17.00 SHREE BISWAKARMA INFRA(GSTN-NA)--2437064 23879100.000 -9.990 21493577.910 Two Crore Fourteen Lakh Ninty Three Thousand Five Hundred and Seventy Seven

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18.00 SHASHIRAM MANGARAJ(GSTN-NA)--2438394 23879100.000 -6.490 22329346.410 Two Crore Twenty Three Lakh Twenty Nine Thousand Three Hundred and Fourty Six

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Lowest Amount Quoted BY: Sanjaya Kumar Agrawal,ANKUSH KUMAR AGRAWAL,Chanchal Mahapatra,Kunja Bihari Sahu,HITESH AGRAWAL,Mukesh Kumar Agrawal,ROHIT KUMAR TRIVEDI,SUNIL KUMAR MUND,GIRIDHARI LAL AGRAWAL,TINKU AGRAWAL,JAJATI KESHARI MEHER,AMULYA KUMAR SAHOO(20299622.910)

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BOQ Summary Details Tender Title: Rural Pipe Water Supply to left out habitation Sukalpurpada of Khaira GP under Boden block. Tender ID: 2024_RWSS_100294_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sanjaya Kumar Agrawal 20299622.910 L1

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2 ROHIT KUMAR TRIVEDI 20299622.910 L1

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3 SUNIL KUMAR MUND 20299622.910 L1

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4 GIRIDHARI LAL AGRAWAL 20299622.910 L1

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5 TINKU AGRAWAL 20299622.910 L1

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6 JAJATI KESHARI MEHER 20299622.910 L1

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7 AMULYA KUMAR SAHOO 20299622.910 L1

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8 ANKUSH KUMAR AGRAWAL 20299622.910 L1

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9 Chanchal Mahapatra 20299622.910 L1

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10 Kunja Bihari Sahu 20299622.910 L1

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11 HITESH AGRAWAL 20299622.910 L1

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12 Mukesh Kumar Agrawal 20299622.910 L1

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13 SUBAS CHANDRA BEHERA 21493577.910 L2

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14 KSHIROD CHANDRA PRADHAN 21493577.910 L2

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15 SHREE BISWAKARMA INFRA 21493577.910 L2

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16 MADHUSUDAN BARIHA 21968772.000 L3

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17 Pruthiraj Duria 22207563.000 L4

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18 SHASHIRAM MANGARAJ 22329346.410 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 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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