Odisha

AOC

Works

Civil Works - Water Works

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

Rural Water Supply and Sanitation

Rairangpur | Mayurbhanj, Odisha

Amount: ₹76.5 LCloses: 28 Oct 2020Closed

Timeline

Published9 Oct 2020
Closed28 Oct 2020
Technical Evaluation31 Dec 2020
Awarded19 Feb 2021

Bids

20 Bids19 Feb 2021

#	Company	Amount	Rank	Status
1	DINABANDHU NAYAK L1₹65.0 LAccepted-AOC AT BADAHAL PO KEONJHARGARH DIST KEONJHAR 758001 \| KEONJHARGARH \| KEONJHAR \| ODISHA \| 758001	₹65.0 L	L1	Accepted-AOC L1 accepted
2	RATIKANTA ROUT L1₹65.0 LRejected-AOC	₹65.0 L	L1	Rejected-AOC l3 rejected
3	SANJAY KUMAR SETHI L2₹71.5 L+₹6.5 L (10.00%)Rejected-AOC A ANDULO P P 1 A BALLANTA DIST KHURDHA \| BALLANTA \| KHURDHA \| ODISHA	₹71.5 L+₹6.5 L (10.00%)	L2	Rejected-AOC l2 rejected
4	ALOK KUMAR PRADHAN L3₹76.5 L+₹11.5 L (17.6%)Rejected-AOC	₹76.5 L+₹11.5 L (17.6%)	L3	Rejected-AOC l3 rejected
5	DEEPAK KUMAR PRADHAN L3₹76.5 L+₹11.5 L (17.6%)Rejected-AOC VILL B NUAPALLI PO PS KODALA GANJAM \| KODALA \| GANJAM \| ODISHA	₹76.5 L+₹11.5 L (17.6%)	L3	Rejected-AOC l3 rejected

Tender Value

₹76.5 L

EMD Value

₹76,500

Closing Date

28 Oct 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 Charupani under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM)

Tender Information

Tender ID

2020_RWSS_63090_1

Reference Number

Identification No_34 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

₹76,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Feb 2021

Published

9 Oct 2020

Bid Opening

29 Oct 2020

Download Starts

9 Oct 2020

Download Ends

28 Oct 2020

Submission Starts

9 Oct 2020

Clarification Period

9 Oct 2020 - 27 Oct 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarfaraj Khan Created Date/Time: 01-Jan-2021 11:33 AM Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Charupani under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM) Tender ID: 2020_RWSS_63090_1

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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 Charupani under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM)

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Contract No: Identification No.34 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 KISHORE KUMAR RAJAK(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

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2.00 KARUNAKAR MARNDI(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

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3.00 SITANSHU ACHARYA(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

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4.00 Laxman Marndi(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

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5.00 SACHIDANANDA DHAL(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

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6.00 GURU CHARAN SUNDI(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

•

7.00 RATIKANTA ROUT(GSTN-NA) 7647230.70 -14.99 6500910.82 Sixty Five Lakh Nine Hundred and Ten

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8.00 KRISHNA MARNDI(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

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9.00 SRI KAILASH CHANDRA PATNAIK(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

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10.00 DEEPAK KUMAR PRADHAN(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

•

11.00 DINABANDHU NAYAK(GSTN-NA) 7647230.70 -14.99 6500910.82 Sixty Five Lakh Nine Hundred and Ten

•

12.00 ALOK KUMAR PRADHAN(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

•

13.00 RANJIT PANDAMAHAPATRA(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

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14.00 NAGENDRA SINGH(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

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15.00 JYOTI PRAKASH MOHANTY(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

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16.00 Saroj Kumar Sethy(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

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17.00 Paramananda Dhal(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

•

18.00 Manoj Kumar Ram(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

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19.00 KISHORE KUMAR BEHERA(GSTN-NA) 7647230.70 0.00 7647230.70 Seventy Six Lakh Fourty Seven Thousand Two Hundred and Thirty

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20.00 SANJAY KUMAR SETHI(GSTN-NA) 7647230.70 -6.49 7150925.43 Seventy One Lakh Fifty Thousand Nine Hundred and Twenty Five

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Lowest Amount Quoted BY: DINABANDHU NAYAK,RATIKANTA ROUT(6500910.82)

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BOQ Summary Details Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Charupani under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM) Tender ID: 2020_RWSS_63090_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RATIKANTA ROUT 6500910.82 L1

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2 DINABANDHU NAYAK 6500910.82 L1

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3 SANJAY KUMAR SETHI 7150925.43 L2

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4 Paramananda Dhal 7647230.70 L3

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5 Saroj Kumar Sethy 7647230.70 L3

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6 KISHORE KUMAR RAJAK 7647230.70 L3

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7 NAGENDRA SINGH 7647230.70 L3

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8 SACHIDANANDA DHAL 7647230.70 L3

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9 SITANSHU ACHARYA 7647230.70 L3

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10 Manoj Kumar Ram 7647230.70 L3

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11 JYOTI PRAKASH MOHANTY 7647230.70 L3

•

12 Laxman Marndi 7647230.70 L3

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13 SRI KAILASH CHANDRA PATNAIK 7647230.70 L3

•

14 KISHORE KUMAR BEHERA 7647230.70 L3

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15 RANJIT PANDAMAHAPATRA 7647230.70 L3

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16 KARUNAKAR MARNDI 7647230.70 L3

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17 ALOK KUMAR PRADHAN 7647230.70 L3

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18 KRISHNA MARNDI 7647230.70 L3

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19 GURU CHARAN SUNDI 7647230.70 L3

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20 DEEPAK KUMAR PRADHAN 7647230.70 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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