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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹2.3 Cr+₹2.7 L (1.17%)Rejected-AOC | ₹2.3 Cr+₹2.7 L (1.17%) | L-2 | Rejected-AOC L-2 |
| 3 | L-3₹2.5 Cr+₹25.9 L (11.4%)Rejected-AOC | ₹2.5 Cr+₹25.9 L (11.4%) | L-3 | Rejected-AOC L-3 |
| 4 | L-4₹2.6 Cr+₹31.0 L (13.7%)Rejected-AOC | ₹2.6 Cr+₹31.0 L (13.7%) | L-4 | Rejected-AOC L-4 |
| 5 | L-5₹2.6 Cr+₹33.7 L (14.8%)Rejected-AOC | ₹2.6 Cr+₹33.7 L (14.8%) | L-5 | Rejected-AOC L-5 |
Tender Value
₹2.7 Cr
EMD Value
₹2.5 L
Closing Date
2 Aug 2022, 3:00 pmClosed
Mr. Devadutta Mohanty, DGM (Mech.)-TnC
TnC Department, Smelter Plant, NALCO, Angul, Odisha-759145
Mechanical Maintenance Contract of Rolling Plant
2022_NALCO_698610_1
OMC-5534
Open Tender
Miscellaneous Works
Item Rate
730 days
Rolling Plant, Smelter Plant, NALCO, Angul
As per NIT Document
6 documents required · 6 mandatory
₹500
Yes
National Aluminium Company Limited
₹2.5 L
Yes
31 Jan 2023
4 Jul 2022
5 Aug 2022
5 Jul 2022
2 Aug 2022
5 Jul 2022
eProcurement System Government of India Created By: Devadutta Mohanty Created Date/Time: 26-Dec-2022 11:09 AM Tender Title: Mechanical Maintenance Contract of Rolling Plant Tender ID: 2022_NALCO_698610_1
Tender Inviting Authority: Devadutta Mohanty, DGM (Mech.), Tender & Contract Deptt., Smelter Plant, NALCO, Angul, Odisha-759145
Name of Work: Mechanical Maintenance Contract of Rolling Plant.
Contract No: OMC-5534
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHAITANYA MAJHI(GSTN-21ALIPM4254D1ZI) 25518399.58 -5.00 24242479.60 Two Crore Fourty Two Lakh Fourty Two Thousand Four Hundred and Seventy Nine
2.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 25518399.58 -16.12 21404833.57 Two Crore Fourteen Lakh Four Thousand Eight Hundred and Thirty Three
3.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 25518399.58 -3.00 24752847.59 Two Crore Fourty Seven Lakh Fifty Two Thousand Eight Hundred and Fourty Seven
4.00 M/s. UMA SANKAR ENTERPRISERS(GSTN-21ASOPS0589G1ZG) 25518399.58 -2.00 25008031.59 Two Crore Fifty Lakh Eight Thousand Thirty One
5.00 M/s. Kalyani Enterprisers(GSTN-21AFRPD4252R1Z4) 25518399.58 -3.97 24505319.12 Two Crore Fourty Five Lakh Five Thousand Three Hundred and Ninteen
6.00 M/S. KRISHNA BUILDERS(GSTN-21ATMPS6394Q1Z0) 25518399.58 8.00 27559871.55 Two Crore Seventy Five Lakh Fifty Nine Thousand Eight Hundred and Seventy One
7.00 M/S D.P.ENTERPRISERS.(GSTN-NA) 25518399.58 -17.16 21139442.21 Two Crore Eleven Lakh Thirty Nine Thousand Four Hundred and Fourty Two
8.00 M/s Kalinga Engineers(GSTN-NA) 25518399.58 -7.00 23732111.61 Two Crore Thirty Seven Lakh Thirty Two Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/S D.P.ENTERPRISERS.(21139442.21)
BOQ Summary Details Tender Title: Mechanical Maintenance Contract of Rolling Plant Tender ID: 2022_NALCO_698610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.P.ENTERPRISERS. 21139442.21 L1
2 M/s. ALEKHA MAHIMA CONSTRUCTION 21404833.57 L2
3 M/s Kalinga Engineers 23732111.61 L3
4 CHAITANYA MAJHI 24242479.60 L4
5 M/s. Kalyani Enterprisers 24505319.12 L5
6 M/s Ranjeet Construction 24752847.59 L6
7 M/s. UMA SANKAR ENTERPRISERS 25008031.59 L7
8 M/S. KRISHNA BUILDERS 27559871.55 L8
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