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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.7 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L2₹17.9 L+₹16,651.09 (0.94%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L-3₹18.0 L+₹26,039.47 (1.47%)Rejected-AOC | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹18.1 L+₹35,250.71 (1.99%)Rejected-AOC | L-4 | Rejected-AOC L-4 | |
| 5 | L-5₹18.6 L+₹83,609.73 (4.72%)Rejected-AOC | L-5 | Rejected-AOC L-5 |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
28 Jul 2020, 3:00 pmClosed
Shri C.S. LALL
AGM (ELECT.) CONTRACTS, CONTRACT CELL, CPP, NALCO, ANGUL
MANPOWER ASSISTANCE FOR SYSTEM RELATED JOBS IN, CPP.
2020_NALCO_570983_1
MC-4932
Limited
Miscellaneous Services
Item Rate
730 days
CPP, NALCO, ANGUL
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹20,000
Yes
29 Sept 2020
13 Jul 2020
30 Jul 2020
13 Jul 2020
28 Jul 2020
13 Jul 2020
eProcurement System Government of India Created By: Chandra Shekhar Lall Created Date/Time: 30-Jul-2020 12:15 PM Tender Title: MANPOWER ASSISTANCE FOR SYSTEM RELATED JOBS IN, CPP. Tender ID: 2020_NALCO_570983_1
Tender Inviting Authority: Shri C.S. LALL, AGM (Elect.), Contracts, CPP, NALCO, ANGUL
Name of Work: MANPOWER ASSISTANCE FOR SYSTEM RELATED JOBS IN, CPP.
Contract No: MC-4932
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ranjeet Construction 1771392.54 14.50 2028244.46 Twenty Lakh Twenty Eight Thousand Two Hundred Fourty Four
2.00 OMM CONSTRUCTION 1771392.54 7.00 1895390.02 Eighteen Lakh Ninty Five Thousand Three Hundred and Ninty
3.00 M/s.KAMADEVI ENTERPRISERS 1771392.54 7.99 1912926.80 Ninteen Lakh Tweleve Thousand Nine Hundred and Twenty Six
4.00 M/s. BINAYAK CONSTRUCTION 1771392.54 10.00 1948531.79 Ninteen Lakh Fourty Eight Thousand Five Hundred and Thirty One
5.00 M/s. GANGA JAMUNA ENTERPRISE 1771392.54 15.00 2037101.42 Twenty Lakh Thirty Seven Thousand One Hundred and One
6.00 M/S BIRAJA ELECTRICALS 1771392.54 .01 1771569.68 Seventeen Lakh Seventy One Thousand Five Hundred and Sixty Nine
7.00 M/s SANKAR CONSTRUCTION 1771392.54 1.48 1797609.15 Seventeen Lakh Ninty Seven Thousand Six Hundred and Nine
8.00 M/S MAA JOGAMAYA ENTERPRISE 1771392.54 4.73 1855179.41 Eighteen Lakh Fifty Five Thousand One Hundred and Seventy Nine
9.00 M/S. TRIPATHY ENTERPRISES 1771392.54 8.79 1927097.94 Ninteen Lakh Twenty Seven Thousand Ninty Seven
10.00 M/S UTKAL CONSTRUCTION 1771392.54 .95 1788220.77 Seventeen Lakh Eighty Eight Thousand Two Hundred and Twenty
11.00 M/S MAA TARINI ENTERPRISES 1771392.54 8.25 1917532.42 Ninteen Lakh Seventeen Thousand Five Hundred and Thirty Two
12.00 M/s Govinda Enterprises 1771392.54 4.87 1857659.36 Eighteen Lakh Fifty Seven Thousand Six Hundred and Fifty Nine
13.00 M/S JAGANNATH ENTERPRISERS 1771392.54 2.00 1806820.39 Eighteen Lakh Six Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S BIRAJA ELECTRICALS(1771569.68)
BOQ Summary Details Tender Title: MANPOWER ASSISTANCE FOR SYSTEM RELATED JOBS IN, CPP. Tender ID: 2020_NALCO_570983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BIRAJA ELECTRICALS 1771569.68 L1
2 M/S UTKAL CONSTRUCTION 1788220.77 L2
3 M/s SANKAR CONSTRUCTION 1797609.15 L3
4 M/S JAGANNATH ENTERPRISERS 1806820.39 L4
5 M/S MAA JOGAMAYA ENTERPRISE 1855179.41 L5
6 M/s Govinda Enterprises 1857659.36 L6
7 OMM CONSTRUCTION 1895390.02 L7
8 M/s.KAMADEVI ENTERPRISERS 1912926.80 L8
9 M/S MAA TARINI ENTERPRISES 1917532.42 L9
10 M/S. TRIPATHY ENTERPRISES 1927097.94 L10
11 M/s. BINAYAK CONSTRUCTION 1948531.79 L11
12 M/s Ranjeet Construction 2028244.46 L12
13 M/s. GANGA JAMUNA ENTERPRISE 2037101.42 L13
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