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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L-1 | Accepted-AOC ACCEPTED |
| 2 | L-2₹2.1 Cr+₹40.7 L (23.7%)Rejected-AOC | ₹2.1 Cr+₹40.7 L (23.7%) | L-2 | Rejected-AOC REJECTED |
| 3 | L-3₹2.1 Cr+₹42.2 L (24.5%)Rejected-AOC | ₹2.1 Cr+₹42.2 L (24.5%) | L-3 | Rejected-AOC REJECTED |
| 4 | L-4₹2.2 Cr+₹43.4 L (25.2%)Rejected-AOC | ₹2.2 Cr+₹43.4 L (25.2%) | L-4 | Rejected-AOC REJECTED |
| 5 | L-5₹2.2 Cr+₹43.8 L (25.4%)Rejected-AOC | ₹2.2 Cr+₹43.8 L (25.4%) | L-5 | Rejected-AOC REJECTED |
Tender Value
₹2.1 Cr
Closing Date
5 Mar 2021, 3:00 pmClosed
GM,TnC
GM,TnC , NALCO, DAMAJODI
EQUIPMENT UPKEEPING AND HOUSEKEEPING ACTIVITIES OF PROCESS AREA RELATED TO WHITE AREA OF ALUMINA REFINERY, NALCO, DAMANJODI
2021_NALCO_613958_1
TnC/AR/03/R-2183
Open Tender
Miscellaneous Works
Item Rate
730 days
NALCO, DAMANJODI
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
Yes
NALCO, DAMANJODI
Exempted
28 May 2021
3 Feb 2021
8 Mar 2021
3 Feb 2021
5 Mar 2021
3 Feb 2021
eProcurement System Government of India Created By: Saibal Ganguli Created Date/Time: 22-Apr-2021 12:25 PM Tender Title: EQUIPMENT UPKEEPING AND HOUSEKEEPING ACTIVITIES OF PROCESS AREA RELATED TO WHITE AREA OF ALUMINA REFINERY, NALCO, DAMANJODI Tender ID: 2021_NALCO_613958_1
Tender Inviting Authority: General Manager (T&C), NALCO, DAMANJODI
Name of Work:EQUIPMENT UPKEEPING AND HOUSEKEEPING ACTIVITIES OF PROCESS AREA RELATED TO WHITE AREA OF ALUMINA REFINERY, NALCO, DAMANJODI
Contract No: T&C/AR/03/R-2183
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI ENGINEERING(GSTN-20ACQFS1006E1ZO) 20573824.00 4.80 21561367.55 Two Crore Fifteen Lakh Sixty One Thousand Three Hundred and Sixty Seven
2.00 ANAND CONSTRUCTION(GSTN-21AFFPB6342E1Z6) 20573824.00 11.11 22859575.85 Two Crore Twenty Eight Lakh Fifty Nine Thousand Five Hundred and Seventy Five
3.00 BIJAY KUMAR KULDEEP(GSTN-21ALNPK2095H1Z4) 20573824.00 3.50 21293907.84 Two Crore Tweleve Lakh Ninty Three Thousand Nine Hundred and Seven
4.00 HARI BANDHU BISWAL(GSTN-21AHOPB6449D1ZN) 20573824.00 4.23 21444096.76 Two Crore Fourteen Lakh Fourty Four Thousand Ninty Six
5.00 B N CHOUDHURY(GSTN-NA) 20573824.00 13.90 23433585.54 Two Crore Thirty Four Lakh Thirty Three Thousand Five Hundred and Eighty Five
6.00 M/S SUSANT KUMAR BINOD(GSTN-NA) 20573824.00 -16.30 17220290.69 One Crore Seventy Two Lakh Twenty Thousand Two Hundred and Ninty
7.00 PADHIHARI STRUC & CO(GSTN-NA) 20573824.00 5.00 21602515.20 Two Crore Sixteen Lakh Two Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: M/S SUSANT KUMAR BINOD(17220290.69)
BOQ Summary Details Tender Title: EQUIPMENT UPKEEPING AND HOUSEKEEPING ACTIVITIES OF PROCESS AREA RELATED TO WHITE AREA OF ALUMINA REFINERY, NALCO, DAMANJODI Tender ID: 2021_NALCO_613958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSANT KUMAR BINOD 17220290.69 L1
2 BIJAY KUMAR KULDEEP 21293907.84 L2
3 HARI BANDHU BISWAL 21444096.76 L3
4 SAI ENGINEERING 21561367.55 L4
5 PADHIHARI STRUC & CO 21602515.20 L5
6 ANAND CONSTRUCTION 22859575.85 L6
7 B N CHOUDHURY 23433585.54 L7
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