Odisha

AOC

Works

Electrical Works

Power Supply of 5 KW load to Rural Piped Water Supply Project to village Kerkera ( Jhatiali) under Karanjia Block (JJM-Retro)

Rural Water Supply and Sanitation

Rairangpur | Mayurbhanj, Odisha

Amount: ₹14.3 LCloses: 6 Aug 2024Closed

Timeline

Published26 Jul 2024
Closed6 Aug 2024
Technical Evaluation29 Aug 2024
Awarded5 Mar 2025

Bids

11 Bids5 Mar 2025

#	Company	Amount	Rank	Status
1	TECHNO TRADING CORPORATION L1₹12.1 LAccepted-AOC LALBAZAR BARIPADA \| BARIPADA	₹12.1 L	L1	Accepted-AOC L1 Accepted
2	Dwarikanath Das L1₹12.1 LRejected-AOC AT KAPILESWAR PO BADASASAN JAJPUR TOWN DIST JAJPUR	₹12.1 L	L1	Rejected-AOC L1 Rejected
3	GOPINATH DAS L1₹12.1 LRejected-AOC AT JAMBESWARPUR P O GENGUTI P S SADAR DIST BALASORE PIN 756056 \| BALESHWAR \| ODISHA \| 756056	₹12.1 L	L1	Rejected-AOC L1 Rejected
4	M/S ANJANA INFRASTRUCTURE L1₹12.1 LRejected-AOC ANJANA IMBARCASTRUCTURE KACHHARIS TULASI CHOUNA MAYURBHANJ \| MAYURBHANJ \| ODISHA \| 756028	₹12.1 L	L1	Rejected-AOC L1 Rejected
5	M/S JANAKI ENGINEERING L1₹12.1 LRejected-AOC AT LB 314 KAPILPRASAD PO OLD TOWN PS LINGARAJ NAGAR DISTRICT KHURDA PIN NO 751002 ODISHA \| KHORDHA \| ODISHA \| 751002	₹12.1 L	L1	Rejected-AOC L1 Rejected

Tender Value

₹14.3 L

EMD Value

₹15,000

Closing Date

6 Aug 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

EE RWSS Division Rairangpur

Address

O/o EE RWSS Division Rairangpur

Work Description

Power Supply of 5 KW load to Rural Piped Water Supply Project to village Kerkera ( Jhatiali) under Karanjia Block (JJM-Retro)

Tender Information

Tender ID

2024_RWSS_103895_10

Reference Number

Identification No.05 of 2024-25

Tender Type

National Competitive Bid

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

90 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/Finance

RequiredTender Paper cost EMD GSTIN GST Clearance certificate PAN Contractor Registration Certificate Affida (.pdf)

RequiredWork Experience Certificate as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹15,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Mar 2025

Published

26 Jul 2024

Bid Opening

7 Aug 2024

Download Starts

26 Jul 2024

Download Ends

6 Aug 2024

Submission Starts

26 Jul 2024

Clarification Period

26 Jul 2024 - 1 Aug 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ganeswar Singh Created Date/Time: 29-Aug-2024 08:48 PM Tender Title: Power Supply of 5 KW load to Rural Piped Water Supply Project to village Kerkera ( Jhatiali) under Karanjia Block (JJM-Retro) Tender ID: 2024_RWSS_103895_10

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Tender Inviting Authority: Executive Engineer RWS&S Division Rairangpur

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Name of Work :- Power Supply of 5 KW load to Rural Piped Water Supply Project to village Kerkera ( Jhatiali) under Karanjia Block (JJM-Retro)

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Contract No: TCN No - 05 of 2024-25

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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 Sri Bishnu Electrical Construction (GSTN-21BLTPS5982C1ZP) BID ID -2522042 1428828.31 -14.99 1214646.94 Tweleve Lakh Fourteen Thousand Six Hundred and Fourty Six

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2.00 GOPINATH DAS (GSTN-21AGCPD8037C1Z5) BID ID -2523551 1428828.31 -14.99 1214646.94 Tweleve Lakh Fourteen Thousand Six Hundred and Fourty Six

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3.00 Manoj Kumar Ram (GSTN-21AEKPR0152C1Z3) BID ID -2523907 1428828.31 -14.99 1214646.94 Tweleve Lakh Fourteen Thousand Six Hundred and Fourty Six

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4.00 D R B CONSTRUCTION (GSTN-21ADWPB8099DIZD) BID ID -2524032 1428828.31 -3.11 1384391.74 Thirteen Lakh Eighty Four Thousand Three Hundred and Ninty One

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5.00 M/S JANAKI ENGINEERING (GSTN-21DRPPS4754E1ZJ) BID ID -2524109 1428828.31 -14.99 1214646.94 Tweleve Lakh Fourteen Thousand Six Hundred and Fourty Six

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6.00 Dwarikanath Das (GSTN-21AFBPD1365D1ZD) BID ID -2524160 1428828.31 -14.99 1214646.94 Tweleve Lakh Fourteen Thousand Six Hundred and Fourty Six

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7.00 M/S SHREELAXMI ENTERPRISERS (GSTN-21BCKPS8232D1ZQ) BID ID -2524208 1428828.31 -14.99 1214646.94 Tweleve Lakh Fourteen Thousand Six Hundred and Fourty Six

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8.00 TECHNO TRADING CORPORATION (GSTN-21AEPPK8331P1Z1) BID ID -2524239 1428828.31 -14.99 1214646.94 Tweleve Lakh Fourteen Thousand Six Hundred and Fourty Six

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9.00 SARBESWAR MOHANTA(GSTN-NA)--2524217 1428828.31 -14.99 1214646.94 Tweleve Lakh Fourteen Thousand Six Hundred and Fourty Six

•

10.00 RAJESH KUMAR SAHU(GSTN-NA)--2523407 1428828.31 -14.99 1214646.94 Tweleve Lakh Fourteen Thousand Six Hundred and Fourty Six

•

11.00 M/S ANJANA INFRASTRUCTURE(GSTN-NA)--2523988 1428828.31 -14.99 1214646.94 Tweleve Lakh Fourteen Thousand Six Hundred and Fourty Six

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Lowest Amount Quoted BY: Sri Bishnu Electrical Construction,RAJESH KUMAR SAHU,GOPINATH DAS,Manoj Kumar Ram,M/S ANJANA INFRASTRUCTURE,M/S JANAKI ENGINEERING,Dwarikanath Das,M/S SHREELAXMI ENTERPRISERS,SARBESWAR MOHANTA,TECHNO TRADING CORPORATION(1214646.94)

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BOQ Summary Details Tender Title: Power Supply of 5 KW load to Rural Piped Water Supply Project to village Kerkera ( Jhatiali) under Karanjia Block (JJM-Retro) Tender ID: 2024_RWSS_103895_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sri Bishnu Electrical Construction 1214646.94 L1

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2 RAJESH KUMAR SAHU 1214646.94 L1

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3 GOPINATH DAS 1214646.94 L1

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4 Manoj Kumar Ram 1214646.94 L1

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5 M/S ANJANA INFRASTRUCTURE 1214646.94 L1

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6 TECHNO TRADING CORPORATION 1214646.94 L1

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7 M/S JANAKI ENGINEERING 1214646.94 L1

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8 Dwarikanath Das 1214646.94 L1

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9 M/S SHREELAXMI ENTERPRISERS 1214646.94 L1

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10 SARBESWAR MOHANTA 1214646.94 L1

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11 D R B CONSTRUCTION 1384391.74 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_503639.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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