REPAIR AND MAINTENANCE OF BOUNDARY WALL AND Y ANGLE ALONG WITH CONCERTINA COIL FIXING FROM WATCH TOWER NO.6 TO LOCO SHED IN NALCO ALUMINA REFINERY, DAMANJODI

eProcurement System Government of India Created By: Saibal Ganguli Created Date/Time: 27-Sep-2022 12:44 PM Tender Title: REPAIR AND MAINTENANCE OF BOUNDARY WALL AND Y ANGLE ALONG WITH CONCERTINA COIL FIXING FROM WATCH TOWER NO.6 TO LOCO SHED IN NALCO ALUMINA REFINERY, DAMANJODI Tender ID: 2022_NALCO_711385_1

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

Name of Work: REPAIR AND MAINTENANCE OF BOUNDARY WALL AND ‘Y’ ANGLE ALONG WITH CONCERTINA COIL FIXING FROM WATCH TOWER NO.6 TO LOCO SHED IN NALCO ALUMINA REFINERY, DAMANJODI.

Contract No: T&C/AR/03/eR-2441

SCHEDULE OF WORK / ITEM(S)

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

1.00 SURENDRANATH MALLICK(GSTN-21AJMPM5721B1Z0) 1943899.00 8.25 2104270.67 Twenty One Lakh Four Thousand Two Hundred and Seventy

2.00 S K ENGINEERING WORKS(GSTN-21ALFPP0022P2ZA) 1943899.00 0.00 1943899.00 Ninteen Lakh Fourty Three Thousand Eight Hundred and Ninty Nine

3.00 M/S SADASHIV ENTERPRISES(GSTN-21AFFPB6253C2Z7) 1943899.00 16.00 2254922.84 Twenty Two Lakh Fifty Four Thousand Nine Hundred and Twenty Two

4.00 MS/ BABA BISWANATH CONSTRUCTION(GSTN-21ECYPS7385L1ZG) 1943899.00 30.00 2527068.70 Twenty Five Lakh Twenty Seven Thousand Sixty Eight

5.00 M/S M H ZAMAN(GSTN-21AACPZ6348L1ZA) 1943899.00 -7.25 1802966.32 Eighteen Lakh Two Thousand Nine Hundred and Sixty Six

6.00 M/S PALEI CONSTRUCTION(GSTN-21AVOPP9379G1ZZ) 1943899.00 20.00 2332678.80 Twenty Three Lakh Thirty Two Thousand Six Hundred and Seventy Eight

7.00 M/S AMULYA CONSTRUCTION(GSTN-21AGUPB5919P1ZX) 1943899.00 10.00 2138288.90 Twenty One Lakh Thirty Eight Thousand Two Hundred and Eighty Eight

8.00 PADMANAV NAYAK(GSTN-21ACWPN3764C1ZJ) 1943899.00 5.00 2041093.95 Twenty Lakh Fourty One Thousand Ninty Three

9.00 G.M.PALEI(GSTN-21ALCPP0769N1ZW) 1943899.00 20.00 2332678.80 Twenty Three Lakh Thirty Two Thousand Six Hundred and Seventy Eight

10.00 DIPAK ENTERPRISES(GSTN-21AZVPP6150GIZ5) 1943899.00 28.00 2488190.72 Twenty Four Lakh Eighty Eight Thousand One Hundred and Ninty

11.00 HARI BANDHU BISWAL(GSTN-21AHOPB6449D1ZN) 1943899.00 19.89 2330540.51 Twenty Three Lakh Thirty Thousand Five Hundred and Fourty

12.00 M/S SOBHA BISOI(GSTN-21ALOPB3193L1Z2) 1943899.00 13.00 2196605.87 Twenty One Lakh Ninty Six Thousand Six Hundred and Five

13.00 M/S. BATAKRISHNA SAHOO(GSTN-21AONPS0808M1ZQ) 1943899.00 15.00 2235483.85 Twenty Two Lakh Thirty Five Thousand Four Hundred and Eighty Three

14.00 M/s. OM PROVISIONS(GSTN-21AFKPA4312E1ZC) 1943899.00 -1.10 1922516.11 Ninteen Lakh Twenty Two Thousand Five Hundred and Sixteen

15.00 S.V.ENGINEERING(GSTN-21AMHPP1215F1ZN) 1943899.00 12.50 2186886.38 Twenty One Lakh Eighty Six Thousand Eight Hundred and Eighty Six

16.00 N C TURUK(GSTN-NA) 1943899.00 11.00 2157727.89 Twenty One Lakh Fifty Seven Thousand Seven Hundred and Twenty Seven

17.00 S.C. DASH(GSTN-NA) 1943899.00 11.11 2159866.18 Twenty One Lakh Fifty Nine Thousand Eight Hundred and Sixty Six

18.00 ANANTA BAGH(GSTN-NA) 1943899.00 12.00 2177166.88 Twenty One Lakh Seventy Seven Thousand One Hundred and Sixty Six

19.00 M/s B.K.Jena(GSTN-NA) 1943899.00 35.99 2643508.25 Twenty Six Lakh Fourty Three Thousand Five Hundred and Eight

20.00 PRADIP KUMAR PATRO(GSTN-NA) 1943899.00 10.50 2148008.40 Twenty One Lakh Fourty Eight Thousand Eight

21.00 NILANCHAL NAHAK(GSTN-NA) 1943899.00 -1.00 1924460.01 Ninteen Lakh Twenty Four Thousand Four Hundred and Sixty

22.00 SUBASH CHANDRA PATI(GSTN-NA) 1943899.00 7.00 2079971.93 Twenty Lakh Seventy Nine Thousand Nine Hundred and Seventy One

23.00 KETHAKI ENGINEERING CONSTRUCTION(GSTN-NA) 1943899.00 -4.50 1856423.55 Eighteen Lakh Fifty Six Thousand Four Hundred and Twenty Three

Lowest Amount Quoted BY: M/S M H ZAMAN(1802966.32)

BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF BOUNDARY WALL AND Y ANGLE ALONG WITH CONCERTINA COIL FIXING FROM WATCH TOWER NO.6 TO LOCO SHED IN NALCO ALUMINA REFINERY, DAMANJODI Tender ID: 2022_NALCO_711385_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S M H ZAMAN 1802966.32 L1

2 KETHAKI ENGINEERING CONSTRUCTION 1856423.55 L2

3 M/s. OM PROVISIONS 1922516.11 L3

4 NILANCHAL NAHAK 1924460.01 L4

5 S K ENGINEERING WORKS 1943899.00 L5

6 PADMANAV NAYAK 2041093.95 L6

7 SUBASH CHANDRA PATI 2079971.93 L7

8 SURENDRANATH MALLICK 2104270.67 L8

9 M/S AMULYA CONSTRUCTION 2138288.90 L9

10 PRADIP KUMAR PATRO 2148008.40 L10

13 ANANTA BAGH 2177166.88 L13

14 S.V.ENGINEERING 2186886.38 L14

15 M/S SOBHA BISOI 2196605.87 L15

16 M/S. BATAKRISHNA SAHOO 2235483.85 L16

17 M/S SADASHIV ENTERPRISES 2254922.84 L17

18 HARI BANDHU BISWAL 2330540.51 L18

19 M/S PALEI CONSTRUCTION 2332678.80 L19

21 DIPAK ENTERPRISES 2488190.72 L20

22 MS/ BABA BISWANATH CONSTRUCTION 2527068.70 L21

23 M/s B.K.Jena 2643508.25 L22