Odisha

AOC

Works

Civil Works - Water Works

Laying of pipeline for PWS to village Giranga (Part-2) under Banarpal Block

Rural Water Supply and Sanitation

Angul | Anugul, Odisha

Amount: ₹89.2 LCloses: 26 May 2020Closed

Timeline

Published16 May 2020
Closed26 May 2020
Technical Evaluation29 Jul 2020
Financial Evaluation15 Oct 2020
Awarded6 Nov 2020

Bids

14 Bids6 Nov 2020

#	Company	Amount	Rank	Status
1	SANJAYA KUMAR SAMAL L1₹75.8 LAccepted-AOC	₹75.8 L	L1	Accepted-AOC Work Order.
2	AMAR SINGH L1₹75.8 LRejected-AOC	₹75.8 L	L1	Rejected-AOC 2nd Lowest.
3	MANO RANJAN PANI L1₹75.8 LRejected-AOC BM 89 BASANTINAGAR P O BASANTI COLONY P S UDITNAGAR DIST ROURKELA SUNDARGARH ODISHA PIN 769012 \| ROURKELA \| SUNDARGARH \| ODISHA \| 769012	₹75.8 L	L1	Rejected-AOC 2nd Lowest.
4	NETRANANDA SWAIN L1₹75.8 LRejected-AOC	₹75.8 L	L1	Rejected-AOC 2nd Lowest.
5	Nilamani Satpathy L1₹75.8 LRejected-AOC AT PO VERUBANIA KANKILI TALCHER DIST ANGUL ODISHA \| ANGUL \| ANGUL \| ODISHA	₹75.8 L	L1	Rejected-AOC 2nd Lowest.

Tender Value

₹89.2 L

EMD Value

₹90,000

Closing Date

26 May 2020, 1:00 pmClosed

Tender Inviting Organisation

Name

E.E, RWSS Division, Angul at talcher

Address

At.- Baghuabole, Hatatota, Talcher, Angul,Odisha

Work Description

Laying of pipeline for PWS to village Giranga (Part-2) under Banarpal Block.

Tender Information

Tender ID

2020_RWSS_61106_2

Reference Number

01/EE/RWSS/ANGUL/2020-21 (DMF)

Tender Type

National Competitive Bid

Product Category

Civil Works - Water Works

Form of Contract

Lump-sum

Period of Work

240 days

Location

Angul

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredLicense, GST, PAN and other document (.pdf)

RequiredExperience certificate etc. as per DTCN. (.pdf)

Finance

RequiredBill of Quantity. (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹90,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Nov 2020

Published

16 May 2020

Bid Opening

27 May 2020

Download Starts

16 May 2020

Download Ends

26 May 2020

Submission Starts

16 May 2020

Clarification Period

16 May 2020 - 20 May 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sasmita Sethi Created Date/Time: 29-Jul-2020 04:32 PM Tender Title: Laying of pipeline for PWS to village Giranga (Part-2) under Banarpal Block Tender ID: 2020_RWSS_61106_2

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Tender Inviting Authority: Executive Engineer, RWS&S Division, Angul :at: Talcher

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Name of Work: Laying of pipe line for PWS to village Giranga (Part-2) under Banarpal Block in Angul District.

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Contract No: 01/EE/RWSS/ANGUL/2020-21 (DMF) Dt. 04.05.2020

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 MANO RANJAN PANI 8918893.00 -14.99 7581950.94 Seventy Five Lakh Eighty One Thousand Nine Hundred and Fifty

•

2.00 SUJIT KUMAR SETHI 8918893.00 -6.59 8331137.95 Eighty Three Lakh Thirty One Thousand One Hundred and Thirty Seven

•

3.00 SAROJ KUMAR DASH 8918893.00 -14.99 7581950.94 Seventy Five Lakh Eighty One Thousand Nine Hundred and Fifty

•

4.00 Nilamani Satpathy 8918893.00 -14.99 7581950.94 Seventy Five Lakh Eighty One Thousand Nine Hundred and Fifty

•

5.00 PRASANTA KUMAR BISWAL 8918893.00 -14.99 7581950.94 Seventy Five Lakh Eighty One Thousand Nine Hundred and Fifty

•

6.00 NETRANANDA SWAIN 8918893.00 -14.99 7581950.94 Seventy Five Lakh Eighty One Thousand Nine Hundred and Fifty

•

7.00 SARANGADHAR DAS 8918893.00 -14.99 7581950.94 Seventy Five Lakh Eighty One Thousand Nine Hundred and Fifty

•

8.00 UTTAM BEHERA 8918893.00 -14.99 7581950.94 Seventy Five Lakh Eighty One Thousand Nine Hundred and Fifty

•

9.00 AMAR SINGH 8918893.00 -14.99 7581950.94 Seventy Five Lakh Eighty One Thousand Nine Hundred and Fifty

•

10.00 SURYAKANTA DAS 8918893.00 -14.99 7581950.94 Seventy Five Lakh Eighty One Thousand Nine Hundred and Fifty

•

11.00 NILAKANTHA MOHANTA 8918893.00 0.00 8918893.00 Eighty Nine Lakh Eighteen Thousand Eight Hundred and Ninty Three

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12.00 SUBAS CHANDRA BEHERA 8918893.00 -14.99 7581950.94 Seventy Five Lakh Eighty One Thousand Nine Hundred and Fifty

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13.00 SANJAYA KUMAR SAMAL 8918893.00 -14.99 7581950.94 Seventy Five Lakh Eighty One Thousand Nine Hundred and Fifty

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Lowest Amount Quoted BY: UTTAM BEHERA,AMAR SINGH,SANJAYA KUMAR SAMAL,SURYAKANTA DAS,PRASANTA KUMAR BISWAL,Nilamani Satpathy,MANO RANJAN PANI,SAROJ KUMAR DASH,NETRANANDA SWAIN,SARANGADHAR DAS,SUBAS CHANDRA BEHERA(7581950.94)

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BOQ Summary Details Tender Title: Laying of pipeline for PWS to village Giranga (Part-2) under Banarpal Block Tender ID: 2020_RWSS_61106_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUBAS CHANDRA BEHERA 7581950.94 L1

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2 AMAR SINGH 7581950.94 L1

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3 SANJAYA KUMAR SAMAL 7581950.94 L1

•

4 SURYAKANTA DAS 7581950.94 L1

•

5 PRASANTA KUMAR BISWAL 7581950.94 L1

•

6 SARANGADHAR DAS 7581950.94 L1

•

7 UTTAM BEHERA 7581950.94 L1

•

8 Nilamani Satpathy 7581950.94 L1

•

9 MANO RANJAN PANI 7581950.94 L1

•

10 SAROJ KUMAR DASH 7581950.94 L1

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11 NETRANANDA SWAIN 7581950.94 L1

•

12 SUJIT KUMAR SETHI 8331137.95 L2

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13 NILAKANTHA MOHANTA 8918893.00 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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

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