MANPOWER ASSISTANCE FOR FLY ASH UTILIZATION AND RELATED ACTIVITIES IN ASH MANAGMENT DEPARTMENT.

eProcurement System Government of India Created By: Chandra Shekhar Lall Created Date/Time: 07-Jul-2021 12:50 PM Tender Title: MANPOWER ASSISTANCE FOR FLY ASH UTILIZATION AND RELATED ACTIVITIES IN ASH MANAGMENT DEPARTMENT. Tender ID: 2021_NALCO_634075_1

Tender Inviting Authority: Shri C.S. LALL, DGM (Elect.), Contracts, CPP, NALCO, ANGUL

Name of Work: MANPOWER ASSISTANCE FOR FLY ASH UTILIZATION & RELATED ACTIVITIES IN ASH MANAGMENT DEPARTMENT.

Contract No: MC-5032

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S JAGANNATH ENTERPRISERS(GSTN-21AQKPS6895H1Z9) 1561147.86 .01 1561303.97 Fifteen Lakh Sixty One Thousand Three Hundred and Three

2.00 OMM CONSTRUCTION(GSTN-21ACGPD0065N1ZY) 1561147.86 15.00 1795320.04 Seventeen Lakh Ninty Five Thousand Three Hundred and Twenty

3.00 M/S. TRIPATHY ENTERPRISES(GSTN-21ACGPT0303F1ZA) 1561147.86 2.99 1607826.18 Sixteen Lakh Seven Thousand Eight Hundred and Twenty Six

4.00 M/S BIRAJA ELECTRICALS(GSTN-21AHUPS4293A1Z8) 1561147.86 3.00 1607982.30 Sixteen Lakh Seven Thousand Nine Hundred and Eighty Two

5.00 M/s. GANGA JAMUNA ENTERPRISE(GSTN-21ABEPB5822C1ZK) 1561147.86 5.00 1639205.25 Sixteen Lakh Thirty Nine Thousand Two Hundred and Five

6.00 M/S SAHU & BROTHERS CONSTRUCTION(GSTN-21AUMPS9358R1ZI) 1561147.86 9.00 1701651.17 Seventeen Lakh One Thousand Six Hundred and Fifty One

7.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 1561147.86 .01 1561303.97 Fifteen Lakh Sixty One Thousand Three Hundred and Three

8.00 M/S MAA TARINI ENTERPRISES(GSTN-21AAHFM3343HIZN) 1561147.86 3.89 1621876.51 Sixteen Lakh Twenty One Thousand Eight Hundred and Seventy Six

9.00 M/s. BINAYAK CONSTRUCTION(GSTN-21CHLPB1417L2ZO) 1561147.86 .01 1561303.97 Fifteen Lakh Sixty One Thousand Three Hundred and Three

10.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 1561147.86 10.97 1732405.78 Seventeen Lakh Thirty Two Thousand Four Hundred and Five

11.00 M/s Shiva Shakti Construction(GSTN-NA) 1561147.86 .01 1561303.97 Fifteen Lakh Sixty One Thousand Three Hundred and Three

12.00 M/S MAA JOGAMAYA ENTERPRISE(GSTN-NA) 1561147.86 4.15 1625935.50 Sixteen Lakh Twenty Five Thousand Nine Hundred and Thirty Five

13.00 M/s SANKAR CONSTRUCTION(GSTN-NA) 1561147.86 4.87 1637175.76 Sixteen Lakh Thirty Seven Thousand One Hundred and Seventy Five

14.00 M/s.KAMADEVI ENTERPRISERS(GSTN-NA) 1561147.86 .01 1561303.97 Fifteen Lakh Sixty One Thousand Three Hundred and Three

15.00 M/S MADHU CHAKRA CONSTRUCTION(GSTN-NA) 1561147.86 .01 1561303.97 Fifteen Lakh Sixty One Thousand Three Hundred and Three

Lowest Amount Quoted BY: M/S JAGANNATH ENTERPRISERS,M/S MADHU CHAKRA CONSTRUCTION,M/s.KAMADEVI ENTERPRISERS,M/s Ranjeet Construction,M/s. BINAYAK CONSTRUCTION,M/s Shiva Shakti Construction(1561303.97)

BOQ Summary Details Tender Title: MANPOWER ASSISTANCE FOR FLY ASH UTILIZATION AND RELATED ACTIVITIES IN ASH MANAGMENT DEPARTMENT. Tender ID: 2021_NALCO_634075_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. BINAYAK CONSTRUCTION 1561303.97 L1

2 M/S MADHU CHAKRA CONSTRUCTION 1561303.97 L1

3 M/s Shiva Shakti Construction 1561303.97 L1

4 M/s.KAMADEVI ENTERPRISERS 1561303.97 L1

5 M/S JAGANNATH ENTERPRISERS 1561303.97 L1

6 M/s Ranjeet Construction 1561303.97 L1

7 M/S. TRIPATHY ENTERPRISES 1607826.18 L2

8 M/S BIRAJA ELECTRICALS 1607982.30 L3

9 M/S MAA TARINI ENTERPRISES 1621876.51 L4

10 M/S MAA JOGAMAYA ENTERPRISE 1625935.50 L5

11 M/s SANKAR CONSTRUCTION 1637175.76 L6

12 M/s. GANGA JAMUNA ENTERPRISE 1639205.25 L7

13 M/S SAHU & BROTHERS CONSTRUCTION 1701651.17 L8

14 M/s. ALEKHA MAHIMA CONSTRUCTION 1732405.78 L9

15 OMM CONSTRUCTION 1795320.04 L10