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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹9.5 L (4.94%)Rejected-AOC AT LDP COLONY PO LITIGUDA VIA DAMANJODI DIST KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹2.0 Cr+₹9.5 L (4.94%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.1 Cr+₹20.5 L (10.7%)Rejected-AOC FCI CHHAK BANARPAL KULAD KULAD VILLAGE TOWN KULAD CITY ANGUL ANGUL ODISHA 759145 INDIA | ANUGUL | ODISHA | 759145 | ₹2.1 Cr+₹20.5 L (10.7%) | L3 | Rejected-AOC L3 |
| 4 | L4₹2.3 Cr+₹35.6 L (18.6%)Rejected-AOC | ₹2.3 Cr+₹35.6 L (18.6%) | L4 | Rejected-AOC L4 |
| 5 | L5₹2.3 Cr+₹36.1 L (18.8%)Rejected-AOC | ₹2.3 Cr+₹36.1 L (18.8%) | L5 | Rejected-AOC L5 |
Tender Value
₹2.4 Cr
EMD Value
₹2.5 L
Closing Date
28 Feb 2022, 3:00 pmClosed
Mr. Subhendu Ghosh, DGM (Mech.)
TnC Department, Smelter Plant, NALCO, Angul, Odisha-759145
Mechanical Maintenance of PTM, Transfer Gantry, 160T Crane, Lifting Beam, Pot Room Rails and Cleaning of Equipments.
2022_NALCO_669883_1
OMC-5476
Open Tender
Miscellaneous Works
Item Rate
730 days
Potline, Smelter Plant, NALCO, Anugl
As per NIT Document
7 documents required · 7 mandatory
₹500
Yes
National Aluminium Company Limited
₹2.5 L
Yes
30 Jun 2022
24 Jan 2022
2 Mar 2022
28 Jan 2022
28 Feb 2022
28 Jan 2022
eProcurement System Government of India Created By: Subhendu Ghosh Created Date/Time: 01-Jun-2022 10:26 AM Tender Title: Mechanical Maintenance of PTM, Transfer Gantry, 160T Crane, Lifting Beam, Pot Room Rails and Cleaning of Equipments. Tender ID: 2022_NALCO_669883_1
Tender Inviting Authority: DGM (Mech.) Tender & Contract Deptt., Smelter Plant, NALCO, Angul, Odisha-759145
Name of Work: Mechanical Maintenance of PTMs, Transfer Gantry, 160T Crane, Lifting Beam, Pot Room Rails & Cleaning of Equipments.
Contract No: OMC-5476
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDFAB(GSTN-21AAAFI8213M1ZK) 23698426.93 5.50 25001840.41 Two Crore Fifty Lakh One Thousand Eight Hundred and Fourty
2.00 M/s. UMA SANKAR ENTERPRISERS(GSTN-21ASOPS0589G1ZG) 23698426.93 -19.00 19195725.81 One Crore Ninty One Lakh Ninty Five Thousand Seven Hundred and Twenty Five
3.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 23698426.93 -3.97 22757599.38 Two Crore Twenty Seven Lakh Fifty Seven Thousand Five Hundred and Ninty Nine
4.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 23698426.93 -15.00 20143662.89 Two Crore One Lakh Fourty Three Thousand Six Hundred and Sixty Two
5.00 M/s. Kalyani Enterprisers(GSTN-21AFRPD4252R1Z4) 23698426.93 -3.76 22807366.08 Two Crore Twenty Eight Lakh Seven Thousand Three Hundred and Sixty Six
6.00 KAMALESH CONSTRUCTION PVT. LTD.(GSTN-21AADCK4139L1ZM) 23698426.93 -10.36 21243269.90 Two Crore Tweleve Lakh Fourty Three Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s. UMA SANKAR ENTERPRISERS(19195725.81)
BOQ Summary Details Tender Title: Mechanical Maintenance of PTM, Transfer Gantry, 160T Crane, Lifting Beam, Pot Room Rails and Cleaning of Equipments. Tender ID: 2022_NALCO_669883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. UMA SANKAR ENTERPRISERS 19195725.81 L1
2 M/s Ranjeet Construction 20143662.89 L2
3 KAMALESH CONSTRUCTION PVT. LTD. 21243269.90 L3
4 M/s. ALEKHA MAHIMA CONSTRUCTION 22757599.38 L4
5 M/s. Kalyani Enterprisers 22807366.08 L5
6 INDFAB 25001840.41 L6
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