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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹48.5 LAccepted-AOC | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹51.5 L+₹3.0 L (6.25%)Rejected-AOC | L-2 | Rejected-AOC REJECTED | |
| 3 | L-3₹52.4 L+₹3.9 L (8.06%)Rejected-AOC MATHALPUT DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | L-3 | Rejected-AOC REJECTED | |
| 4 | L-4₹52.6 L+₹4.1 L (8.37%)Rejected-AOC SATSANG BHEJAPUT DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | L-4 | Rejected-AOC REJECTED | |
| 5 | L-5₹52.7 L+₹4.2 L (8.69%)Rejected-AOC BHEJAPUT ARABINDA BIHAR DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | L-5 | Rejected-AOC REJECTED |
Tender Value
₹60.6 L
EMD Value
₹60,000
Closing Date
13 Feb 2020, 3:00 pmClosed
DGM,TnC
DGM,TnC,NALCO,DAMANJODI
PROVIDING AND LAYING FLOOR TILES AT TG FLOOR AREA IN SPP, NALCO ALUMINA REFINERY, DAMANJODI.
2020_NALCO_539892_1
TnC/AR/03/R-2046
Limited
Miscellaneous Works
Item Rate
180 days
NALCO, DAMANJODI
5 documents required · 5 mandatory
₹0
₹60,000
Yes
28 Mar 2020
29 Jan 2020
15 Feb 2020
29 Jan 2020
13 Feb 2020
29 Jan 2020
eProcurement System Government of India Created By: ALOK KUMAR MOHANTY Created Date/Time: 15-Feb-2020 11:18 AM Tender Title: PROVIDING AND LAYING FLOOR TILES AT TG FLOOR AREA IN SPP, NALCO ALUMINA REFINERY, DAMANJODI. Tender ID: 2020_NALCO_539892_1
Tender Inviting Authority: Deputy General Manager (T&C), NALCO, DAMANJODI
Name of Work: PROVIDING AND LAYING FLOOR TILES AT TG FLOOR AREA IN SPP, NALCO ALUMINA REFINERY, DAMANJODI.
Contract No: T&C/AR/03/R-2046
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M H ZAMAN 6059481.00 -13.25 5256599.77 Fifty Two Lakh Fifty Six Thousand Five Hundred and Ninty Nine
2.00 M/s K.C. MUDULI 6059481.00 4.99 6361849.10 Sixty Three Lakh Sixty One Thousand Eight Hundred and Fourty Nine
3.00 M/S AMULYA CONSTRUCTION 6059481.00 -4.55 5783774.61 Fifty Seven Lakh Eighty Three Thousand Seven Hundred and Seventy Four
4.00 SURENDRANATH MALLICK 6059481.00 -6.96 5637741.12 Fifty Six Lakh Thirty Seven Thousand Seven Hundred and Fourty One
5.00 CHINTAMANI ENTERPRISES 6059481.00 2.50 6210968.03 Sixty Two Lakh Ten Thousand Nine Hundred and Sixty Eight
6.00 M/S SADASHIV ENTERPRISES 6059481.00 4.20 6313979.20 Sixty Three Lakh Thirteen Thousand Nine Hundred and Seventy Nine
7.00 M/S RAHUL CONSTRUCTION 6059481.00 -12.99 5272354.42 Fifty Two Lakh Seventy Two Thousand Three Hundred and Fifty Four
8.00 BHIMASEN PANDA 6059481.00 -14.95 5153588.59 Fifty One Lakh Fifty Three Thousand Five Hundred and Eighty Eight
9.00 S K ENGINEERING WORKS 6059481.00 -13.50 5241451.07 Fifty Two Lakh Fourty One Thousand Four Hundred and Fifty One
10.00 M/s GOUTAM SAHU 6059481.00 -19.95 4850614.54 Fourty Eight Lakh Fifty Thousand Six Hundred and Fourteen
11.00 Odisha Infrastructure and Construction 6059481.00 -5.22 5743176.09 Fifty Seven Lakh Fourty Three Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: M/s GOUTAM SAHU(4850614.54)
BOQ Summary Details Tender Title: PROVIDING AND LAYING FLOOR TILES AT TG FLOOR AREA IN SPP, NALCO ALUMINA REFINERY, DAMANJODI. Tender ID: 2020_NALCO_539892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GOUTAM SAHU 4850614.54 L1
2 BHIMASEN PANDA 5153588.59 L2
3 S K ENGINEERING WORKS 5241451.07 L3
4 M/S M H ZAMAN 5256599.77 L4
5 M/S RAHUL CONSTRUCTION 5272354.42 L5
6 SURENDRANATH MALLICK 5637741.12 L6
7 Odisha Infrastructure and Construction 5743176.09 L7
8 M/S AMULYA CONSTRUCTION 5783774.61 L8
9 CHINTAMANI ENTERPRISES 6210968.03 L9
10 M/S SADASHIV ENTERPRISES 6313979.20 L10
11 M/s K.C. MUDULI 6361849.10 L11
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