Odisha

AOC

Works

Civil Works - Water Works

RURAL PIPED WATER SUPPLY TO CHATWA GP.CHATWA UNDER NANDAPUR BLOCK.

Rural Water Supply and Sanitation

CHATWA | Gajapati, Odisha

Amount: ₹13.6 LCloses: 24 Jul 2020Closed

Timeline

Published15 Jul 2020
Closed24 Jul 2020
Technical Evaluation23 Dec 2020
Financial Evaluation23 Dec 2020
Awarded28 Dec 2020

Bids

14 Bids28 Dec 2020

#	Company	Amount	Rank	Status
1	RAGHUNATH SWAIN L1₹11.5 LAccepted-AOC NOT AVAILABLE \| NA \| NA \| 121004	₹11.5 L	L1	Accepted-AOC First Lowest amount quoted by the Bidder and he has Selected through Lottery System.
2	HARIHARA PALIGUDIA L1₹11.5 LRejected-AOC	₹11.5 L	L1	Rejected-AOC First Lowest amount quoted by the Bidder and he has not Selected in Lottery System.
3	JAGANNATH PANDA L1₹11.5 LRejected-AOC	₹11.5 L	L1	Rejected-AOC First Lowest amount quoted by the Bidder and he has not Selected in Lottery System.
4	Mahendra Pradhan L1₹11.5 LRejected-AOC AT BHURSIDANDA PO GUNDIADIHI SUNAJORE DIST SUNDARGARH O	₹11.5 L	L1	Rejected-AOC First Lowest amount quoted by the Bidder and he has not Selected in Lottery System.
5	Rama Krushna Rath L1₹11.5 LRejected-AOC	₹11.5 L	L1	Rejected-AOC First Lowest amount quoted by the Bidder and he has not Selected in Lottery System.

Tender Value

₹13.6 L

EMD Value

₹14,000

Closing Date

24 Jul 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

EE,RWSS,DIVISION,KORAPUT.

Address

EE,RWSS,DIVISION,KORAPUT.

Work Description

RURAL PIPED WATER SUPPLY TO CHATWA GP.CHATWA UNDER NANDAPUR BLOCK.

Tender Information

Tender ID

2020_RWSS_61992_7

Reference Number

03/EE/RWSS/KPT/20-21/03.07.20

Tender Type

National Competitive Bid

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

90 days

Location

CHATWA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredDD,EMD,GST,ANNUAL TURN OVER,SOLVENCY CERTIFICATE,EXPERIENCE CERTIFICATE ETC AS PER DTCN. (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

Tender Fee Payable To

E E, RWSS, Division,Koraput

EMD Fee Amount

₹14,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Dec 2020

Published

15 Jul 2020

Bid Opening

28 Jul 2020

Download Starts

15 Jul 2020

Download Ends

24 Jul 2020

Submission Starts

15 Jul 2020

Clarification Period

15 Jul 2020 - 23 Jul 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sashibhusan Mishra Created Date/Time: 28-Jul-2020 05:05 PM Tender Title: RURAL PIPED WATER SUPPLY TO CHATWA GP.CHATWA UNDER NANDAPUR BLOCK. Tender ID: 2020_RWSS_61992_7

•

Tender Inviting Authority: EXECUTIVE ENGINEER RWSS DIVISION KORAPUT

•

Name of Work: RURAL PIPED WATER SUPPLY TO CHATWA GP.CHATWA UNDER NANDAPUR BLOCK

•

Contract No: 03/EE/RWSS/KPT/2020-21/03.07.2020

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SRI PADMAN HARIJAN 1356482.12 -14.99 1153145.45 Eleven Lakh Fifty Three Thousand One Hundred and Fourty Five

•

2.00 JAGANNATH PANDA 1356482.12 -14.99 1153145.45 Eleven Lakh Fifty Three Thousand One Hundred and Fourty Five

•

3.00 TATA NARESH BISOI 1356482.12 -14.99 1153145.45 Eleven Lakh Fifty Three Thousand One Hundred and Fourty Five

•

4.00 SADAN KHILLO 1356482.12 -7.00 1261528.37 Tweleve Lakh Sixty One Thousand Five Hundred and Twenty Eight

•

5.00 Mahendra Pradhan 1356482.12 -14.99 1153145.45 Eleven Lakh Fifty Three Thousand One Hundred and Fourty Five

•

6.00 B.KALPANA REDDY 1356482.12 -14.99 1153145.45 Eleven Lakh Fifty Three Thousand One Hundred and Fourty Five

•

7.00 Rama Krushna Rath 1356482.12 -14.99 1153145.45 Eleven Lakh Fifty Three Thousand One Hundred and Fourty Five

•

8.00 PRAMOD KUMAR DASH 1356482.12 -14.99 1153145.45 Eleven Lakh Fifty Three Thousand One Hundred and Fourty Five

•

9.00 SHARAD MUDULI 1356482.12 -14.99 1153145.45 Eleven Lakh Fifty Three Thousand One Hundred and Fourty Five

•

10.00 Madhu Badanayak 1356482.12 -14.99 1153145.45 Eleven Lakh Fifty Three Thousand One Hundred and Fourty Five

•

11.00 GOBINDA KHORA 1356482.12 -7.50 1254745.96 Tweleve Lakh Fifty Four Thousand Seven Hundred and Fourty Five

•

12.00 RAGHUNATH SWAIN 1356482.12 -14.99 1153145.45 Eleven Lakh Fifty Three Thousand One Hundred and Fourty Five

•

13.00 HARIHARA PALIGUDIA 1356482.12 -14.99 1153145.45 Eleven Lakh Fifty Three Thousand One Hundred and Fourty Five

•

14.00 RAJANI KANTA KHOSLA 1356482.12 -14.99 1153145.45 Eleven Lakh Fifty Three Thousand One Hundred and Fourty Five

•

Lowest Amount Quoted BY: Madhu Badanayak,SHARAD MUDULI,PRAMOD KUMAR DASH,Mahendra Pradhan,B.KALPANA REDDY,JAGANNATH PANDA,Rama Krushna Rath,SRI PADMAN HARIJAN,RAGHUNATH SWAIN,RAJANI KANTA KHOSLA,HARIHARA PALIGUDIA,TATA NARESH BISOI(1153145.45)

•

BOQ Summary Details Tender Title: RURAL PIPED WATER SUPPLY TO CHATWA GP.CHATWA UNDER NANDAPUR BLOCK. Tender ID: 2020_RWSS_61992_7

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 TATA NARESH BISOI 1153145.45 L1

•

2 Madhu Badanayak 1153145.45 L1

•

3 SHARAD MUDULI 1153145.45 L1

•

4 PRAMOD KUMAR DASH 1153145.45 L1

•

5 RAJANI KANTA KHOSLA 1153145.45 L1

•

6 HARIHARA PALIGUDIA 1153145.45 L1

•

7 Mahendra Pradhan 1153145.45 L1

•

8 B.KALPANA REDDY 1153145.45 L1

•

9 JAGANNATH PANDA 1153145.45 L1

•

10 Rama Krushna Rath 1153145.45 L1

•

11 SRI PADMAN HARIJAN 1153145.45 L1

•

12 RAGHUNATH SWAIN 1153145.45 L1

•

13 GOBINDA KHORA 1254745.96 L2

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14 SADAN KHILLO 1261528.37 L3

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_325477.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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