PROVIDING AND FIXING OF CONCERTINA COIL FENCING WITH ANGLE IRON Y SHAPED INCLUDING OTHER MISCELLANEOUS WORKS AT DPS BOUNDARY WALL, NALCO TOWNSHIP, DAMANJODI

eProcurement System Government of India Created By: ABHIMANYU JENA Created Date/Time: 12-Jun-2021 07:45 PM Tender Title: PROVIDING AND FIXING OF CONCERTINA COIL FENCING WITH ANGLE IRON Y SHAPED INCLUDING OTHER MISCELLANEOUS WORKS AT DPS BOUNDARY WALL, NALCO TOWNSHIP, DAMANJODI Tender ID: 2021_NALCO_630514_1

Tender Inviting Authority: General Manager (T&C), NALCO, DAMANJODI

Name of Work: PROVIDING AND FIXING OF CONCERTINA COIL FENCING WITH ANGLE IRON “ Y” SHAPED INCLUDING OTHER MISCELLANEOUS WORKS AT DPS BOUNDARY WALL, NALCO TOWNSHIP, DAMANJODI

Contract No: T&C/AR/03/eR-2227

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S PALEI CONSTRUCTION(GSTN-21AVOPP9379G1ZZ) 1033786.00 5.55 1091161.12 Ten Lakh Ninty One Thousand One Hundred and Sixty One

2.00 CHINTAMANI ENTERPRISES(GSTN-21AEMPP1599M1ZX) 1033786.00 -3.00 1002772.42 Ten Lakh Two Thousand Seven Hundred and Seventy Two

3.00 M/S RAHUL CONSTRUCTION(GSTN-21AZRPS0361A1ZP) 1033786.00 -9.90 931441.19 Nine Lakh Thirty One Thousand Four Hundred and Fourty One

4.00 SIMANCHAL SWAIN(GSTN-21BHAPS4698L2ZU) 1033786.00 -2.25 1010525.82 Ten Lakh Ten Thousand Five Hundred and Twenty Five

5.00 VIABLE INFRASTRUCTURE AND LOGISTICS PVT LTD(GSTN-21AACCV7402J1ZK) 1033786.00 18.00 1219867.48 Tweleve Lakh Ninteen Thousand Eight Hundred and Sixty Seven

6.00 MS/ BABA BISWANATH CONSTRUCTION(GSTN-21ECYPS7385L1ZG) 1033786.00 -12.00 909731.68 Nine Lakh Nine Thousand Seven Hundred and Thirty One

7.00 S K ENGINEERING WORKS(GSTN-21ALFPP0022P2ZA) 1033786.00 9.90 1136130.81 Eleven Lakh Thirty Six Thousand One Hundred and Thirty

8.00 BIJAYA KUMAR DALAI(GSTN-21AFGPD3841M1Z0) 1033786.00 -20.00 827028.80 Eight Lakh Twenty Seven Thousand Twenty Eight

9.00 BHIMASEN PANDA(GSTN-21ABDPP1021E1ZK) 1033786.00 4.00 1075137.44 Ten Lakh Seventy Five Thousand One Hundred and Thirty Seven

10.00 Simanchala Panda(GSTN-21AIKPP2677E1ZA) 1033786.00 -5.00 982096.70 Nine Lakh Eighty Two Thousand Ninty Six

11.00 DIPAK ENTERPRISES(GSTN-21AZVPP6150GIZ5) 1033786.00 -16.40 864245.10 Eight Lakh Sixty Four Thousand Two Hundred and Fourty Five

12.00 M/S SADASHIV ENTERPRISES(GSTN-21AFFPB6253C2Z7) 1033786.00 -9.60 934542.54 Nine Lakh Thirty Four Thousand Five Hundred and Fourty Two

13.00 M/S. BATAKRISHNA SAHOO(GSTN-21AONPS0808M1ZQ) 1033786.00 6.00 1095813.16 Ten Lakh Ninty Five Thousand Eight Hundred and Thirteen

14.00 S.V.ENGINEERING(GSTN-21AMHPP1215F1ZN) 1033786.00 7.50 1111319.95 Eleven Lakh Eleven Thousand Three Hundred and Ninteen

15.00 SHIVASHAKTI CONSTRUCTION(GSTN-21ALJPP0415E1ZP) 1033786.00 3.00 1064799.58 Ten Lakh Sixty Four Thousand Seven Hundred and Ninty Nine

16.00 M/s P.K.RAY(GSTN-21AGEPR9577R1ZF) 1033786.00 5.00 1085475.30 Ten Lakh Eighty Five Thousand Four Hundred and Seventy Five

17.00 MD MASIHUZ ZAMAN(GSTN-21AAFPZ2531A2Z8) 1033786.00 -12.24 907250.59 Nine Lakh Seven Thousand Two Hundred and Fifty

18.00 SURENDRANATH MALLICK(GSTN-21AJMPM5721B1Z0) 1033786.00 10.15 1138715.28 Eleven Lakh Thirty Eight Thousand Seven Hundred and Fifteen

19.00 M/S J.B.KULDIP(GSTN-21BMBPK5897H1ZX) 1033786.00 10.50 1142333.53 Eleven Lakh Fourty Two Thousand Three Hundred and Thirty Three

20.00 PADMANAV NAYAK(GSTN-21ACWPN3764C1ZJ) 1033786.00 -15.89 869517.40 Eight Lakh Sixty Nine Thousand Five Hundred and Seventeen

21.00 M/S SOBHA BISOI(GSTN-21ALOPB3193L1Z2) 1033786.00 -19.60 831163.94 Eight Lakh Thirty One Thousand One Hundred and Sixty Three

22.00 M/S BHIMA MUDULI(GSTN-21AKQPM0035P1Z0) 1033786.00 -15.00 878718.10 Eight Lakh Seventy Eight Thousand Seven Hundred and Eighteen

23.00 HARI BANDHU BISWAL(GSTN-21AHOPB6449D1ZN) 1033786.00 -18.58 841708.56 Eight Lakh Fourty One Thousand Seven Hundred and Eight

24.00 M/S Akhandalamani Transport(GSTN-21AAMFA1428L1ZN) 1033786.00 -7.10 960387.19 Nine Lakh Sixty Thousand Three Hundred and Eighty Seven

25.00 M/s Sri Jagannath Construction(GSTN-21ACSPN8233C1ZP) 1033786.00 -10.55 924721.58 Nine Lakh Twenty Four Thousand Seven Hundred and Twenty One

26.00 M/S AMULYA CONSTRUCTION(GSTN-21AGUPB5919P1ZX) 1033786.00 -4.75 984681.17 Nine Lakh Eighty Four Thousand Six Hundred and Eighty One

27.00 M/s. OM PROVISIONS(GSTN-20AFKPA4312E1ZC) 1033786.00 -25.11 774202.34 Seven Lakh Seventy Four Thousand Two Hundred and Two

28.00 M/s . SITARAM JENA(GSTN-21AMUPJ6145R1ZC) 1033786.00 15.00 1188853.90 Eleven Lakh Eighty Eight Thousand Eight Hundred and Fifty Three

29.00 M/s K.C. MUDULI(GSTN-21AGGPM6274J1ZA) 1033786.00 5.15 1087025.98 Ten Lakh Eighty Seven Thousand Twenty Five

30.00 M/s B.K.Jena(GSTN-NA) 1033786.00 -22.75 798599.69 Seven Lakh Ninty Eight Thousand Five Hundred and Ninty Nine

31.00 KETHAKI ENGINEERING CONSTRUCTION(GSTN-NA) 1033786.00 -9.80 932474.97 Nine Lakh Thirty Two Thousand Four Hundred and Seventy Four

32.00 MADHU KULADEEP(GSTN-NA) 1033786.00 -10.00 930407.40 Nine Lakh Thirty Thousand Four Hundred and Seven

33.00 ANANTA BAGH(GSTN-NA) 1033786.00 -6.30 968657.48 Nine Lakh Sixty Eight Thousand Six Hundred and Fifty Seven

34.00 NILANCHAL NAHAK(GSTN-NA) 1033786.00 -17.50 852873.45 Eight Lakh Fifty Two Thousand Eight Hundred and Seventy Three

35.00 R AND B CONSTRUCTION(GSTN-NA) 1033786.00 -19.99 827132.18 Eight Lakh Twenty Seven Thousand One Hundred and Thirty Two

36.00 N C TURUK(GSTN-NA) 1033786.00 5.50 1090644.23 Ten Lakh Ninty Thousand Six Hundred and Fourty Four

37.00 M/S BIJAYA KUMAR KHORA(GSTN-NA) 1033786.00 -15.00 878718.10 Eight Lakh Seventy Eight Thousand Seven Hundred and Eighteen

38.00 PRADIP KUMAR PATRO(GSTN-NA) 1033786.00 1.50 1049292.79 Ten Lakh Fourty Nine Thousand Two Hundred and Ninty Two

39.00 BRAJA KISHORE DAS(GSTN-NA) 1033786.00 -9.60 934542.54 Nine Lakh Thirty Four Thousand Five Hundred and Fourty Two

40.00 NRUSINGH CHARAN BEURA(GSTN-NA) 1033786.00 -21.30 813589.58 Eight Lakh Thirteen Thousand Five Hundred and Eighty Nine

41.00 K.K.ENGINEERS(GSTN-NA) 1033786.00 5.00 1085475.30 Ten Lakh Eighty Five Thousand Four Hundred and Seventy Five

Lowest Amount Quoted BY: M/s. OM PROVISIONS(774202.34)

BOQ Summary Details Tender Title: PROVIDING AND FIXING OF CONCERTINA COIL FENCING WITH ANGLE IRON Y SHAPED INCLUDING OTHER MISCELLANEOUS WORKS AT DPS BOUNDARY WALL, NALCO TOWNSHIP, DAMANJODI Tender ID: 2021_NALCO_630514_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. OM PROVISIONS 774202.34 L1

2 M/s B.K.Jena 798599.69 L2

3 NRUSINGH CHARAN BEURA 813589.58 L3

4 BIJAYA KUMAR DALAI 827028.80 L4

5 R AND B CONSTRUCTION 827132.18 L5

6 M/S SOBHA BISOI 831163.94 L6

7 HARI BANDHU BISWAL 841708.56 L7

8 NILANCHAL NAHAK 852873.45 L8

9 DIPAK ENTERPRISES 864245.10 L9

10 PADMANAV NAYAK 869517.40 L10

11 M/S BIJAYA KUMAR KHORA 878718.10 L11

12 M/S BHIMA MUDULI 878718.10 L11

13 MD MASIHUZ ZAMAN 907250.59 L12

14 MS/ BABA BISWANATH CONSTRUCTION 909731.68 L13

15 M/s Sri Jagannath Construction 924721.58 L14

16 MADHU KULADEEP 930407.40 L15

17 M/S RAHUL CONSTRUCTION 931441.19 L16

18 KETHAKI ENGINEERING CONSTRUCTION 932474.97 L17

19 BRAJA KISHORE DAS 934542.54 L18

20 M/S SADASHIV ENTERPRISES 934542.54 L18

21 M/S Akhandalamani Transport 960387.19 L19

22 ANANTA BAGH 968657.48 L20

23 Simanchala Panda 982096.70 L21

24 M/S AMULYA CONSTRUCTION 984681.17 L22

25 CHINTAMANI ENTERPRISES 1002772.42 L23

26 SIMANCHAL SWAIN 1010525.82 L24

27 PRADIP KUMAR PATRO 1049292.79 L25

28 SHIVASHAKTI CONSTRUCTION 1064799.58 L26

29 BHIMASEN PANDA 1075137.44 L27

30 K.K.ENGINEERS 1085475.30 L28

32 M/s K.C. MUDULI 1087025.98 L29

34 M/S PALEI CONSTRUCTION 1091161.12 L31

35 M/S. BATAKRISHNA SAHOO 1095813.16 L32

36 S.V.ENGINEERING 1111319.95 L33

37 S K ENGINEERING WORKS 1136130.81 L34

38 SURENDRANATH MALLICK 1138715.28 L35

39 M/S J.B.KULDIP 1142333.53 L36

40 M/s . SITARAM JENA 1188853.90 L37

41 VIABLE INFRASTRUCTURE AND LOGISTICS PVT LTD 1219867.48 L38