Odisha

AOC

Works

Civil Works - Water Works

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

Rural Water Supply and Sanitation

Rairangpur | Mayurbhanj, Odisha

Amount: ₹85.1 LCloses: 3 Nov 2020Closed

Timeline

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

Bids

22 Bids4 Mar 2021

#	Company	Amount	Rank	Status
1	Krishna Singh L1₹72.3 LAccepted-AOC AT PATASAHI PO PS KARANJIA DIST MAYURBHANJ	₹72.3 L	L1	Accepted-AOC Accepted.
2	Umakanta Swain L2₹74.9 L+₹2.5 L (3.49%)Rejected-AOC	₹74.9 L+₹2.5 L (3.49%)	L2	Rejected-AOC Rejected.
3	DINABANDHU NAYAK L3₹85.1 L+₹12.8 L (17.6%)Rejected-AOC AT BADAHAL PO KEONJHARGARH DIST KEONJHAR 758001 \| KEONJHARGARH \| KEONJHAR \| ODISHA \| 758001	₹85.1 L+₹12.8 L (17.6%)	L3	Rejected-AOC Rejected.
4	KISHORE KUMAR RAJAK L3₹85.1 L+₹12.8 L (17.6%)Rejected-AOC	₹85.1 L+₹12.8 L (17.6%)	L3	Rejected-AOC Rejected.
5	KRISHNA MARNDI L3₹85.1 L+₹12.8 L (17.6%)Rejected-AOC	₹85.1 L+₹12.8 L (17.6%)	L3	Rejected-AOC Rejected.

Tender Value

₹85.1 L

EMD Value

₹86,000

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

Tender Information

Tender ID

2020_RWSS_63298_6

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

₹86,000

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 07:13 PM Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Simigaon under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63298_6

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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 Simigaon 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 Saroj Kumar Sethy(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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2.00 SACHINDRA NATH BEHERA(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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3.00 SRI KAILASH CHANDRA PATNAIK(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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4.00 LAXMIDHAR SWAIN(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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5.00 KRISHNA MARNDI(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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6.00 PRABODHA KUMAR JENA(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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7.00 SITANSHU ACHARYA(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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8.00 M/S PRAVAT KUMAR SWAIN(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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9.00 SACHIDANANDA DHAL(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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10.00 DINABANDHU NAYAK(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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11.00 RAMA CHANDRA BEHERA(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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12.00 PURUSOTTAM BEHERA(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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13.00 RATIKANTA ROUT(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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14.00 SRICHARAN PRUSTY(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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15.00 KISHORE KUMAR RAJAK(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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16.00 Umakanta Swain(GSTN-NA) 8509247.08 -12.02 7486435.58 Seventy Four Lakh Eighty Six Thousand Four Hundred and Thirty Five

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17.00 Manoj Kumar Ram(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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18.00 NAGENDRA SINGH(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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19.00 PABITRA RANJAN SAHOO(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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20.00 Krishna Singh(GSTN-NA) 8509247.08 -14.99 7233710.94 Seventy Two Lakh Thirty Three Thousand Seven Hundred and Ten

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21.00 SANJAY KUMAR SETHI(GSTN-NA) 8509247.08 0.00 8509247.08 Eighty Five Lakh Nine Thousand Two Hundred and Fourty Seven

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Lowest Amount Quoted BY: Krishna Singh(7233710.94)

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BOQ Summary Details Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Simigaon under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63298_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Krishna Singh 7233710.94 L1

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2 Umakanta Swain 7486435.58 L2

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3 Manoj Kumar Ram 8509247.08 L3

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4 NAGENDRA SINGH 8509247.08 L3

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5 KISHORE KUMAR RAJAK 8509247.08 L3

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6 Saroj Kumar Sethy 8509247.08 L3

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7 PRABODHA KUMAR JENA 8509247.08 L3

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8 SRICHARAN PRUSTY 8509247.08 L3

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9 PABITRA RANJAN SAHOO 8509247.08 L3

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10 SACHINDRA NATH BEHERA 8509247.08 L3

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11 SANJAY KUMAR SETHI 8509247.08 L3

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12 DINABANDHU NAYAK 8509247.08 L3

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13 KRISHNA MARNDI 8509247.08 L3

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14 SACHIDANANDA DHAL 8509247.08 L3

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15 RATIKANTA ROUT 8509247.08 L3

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16 LAXMIDHAR SWAIN 8509247.08 L3

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17 SITANSHU ACHARYA 8509247.08 L3

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18 M/S PRAVAT KUMAR SWAIN 8509247.08 L3

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19 RAMA CHANDRA BEHERA 8509247.08 L3

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20 SRI KAILASH CHANDRA PATNAIK 8509247.08 L3

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21 PURUSOTTAM BEHERA 8509247.08 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 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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