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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹65.5 LAccepted-AOC | ₹65.5 L Quoted ₹2.3 L | L-1 | Accepted-AOC L-1(Percentage Quoting)
55 Percent of job |
| 2 | L-2₹53.6 L+₹15,002.60 (6.61%)Accepted-AOC | ₹53.6 L+₹15,002.60 (6.61%) Quoted ₹2.4 L | L-2 | Accepted-AOC L-2 (Percentage Quoting)
45 Percent of job |
| 3 | L-3₹2.4 L+₹15,267.20 (6.73%)Rejected-AOC | ₹2.4 L+₹15,267.20 (6.73%) | L-3 | Rejected-AOC L-3 |
| 4 | L-4₹2.5 L+₹18,495.27 (8.15%)Rejected-AOC | ₹2.5 L+₹18,495.27 (8.15%) | L-4 | Rejected-AOC L-4 |
| 5 | L-5₹2.5 L+₹21,882.10 (9.65%)Rejected-AOC | ₹2.5 L+₹21,882.10 (9.65%) | L-5 | Rejected-AOC L-5 |
Tender Value
₹1.4 Cr
Closing Date
16 Nov 2021, 3:00 pmClosed
Mrs L.MARIA
SM (MECH.) CONTRACTS, CPP, NALCO, ANGUL
MAJOR MAINTENANCE OF AHP OF UNIT 7,8,9 AND 10
2021_NALCO_653174_1
MC-5060
Open Tender
Miscellaneous Services
Item Rate
730 days
CPP, NALCO, ANGUL
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
NATIONAL ALUMINIUM COMPANY LIMITED
Exempted
21 May 2022
16 Oct 2021
23 Nov 2021
16 Oct 2021
16 Nov 2021
16 Oct 2021
eProcurement System Government of India Created By: Laxmi Maria Created Date/Time: 23-Mar-2022 10:58 AM Tender Title: MAJOR MAINTENANCE OF AHP OF UNIT 7,8,9 AND 10 Tender ID: 2021_NALCO_653174_1
Tender Inviting Authority: MRS.L.MARIA, SM(MECH.), CONTRACTS, CPP, NALCO, ANGUL
Name of Work: MAJOR MAINTENANCE OF AHP OF UNIT #7,8,9 &10
Contract No: MC-5060
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) 264596.05 -5.50 250043.27 Two Lakh Fifty Thousand Fourty Three
2.00 M/S R&S CONSTRUCTION(GSTN-21ABZPJ3140Q1Z7) 264596.05 -8.50 242105.39 Two Lakh Fourty Two Thousand One Hundred and Five
3.00 M/s Lenka Engineering Associates(GSTN-21AAJPL1602L1Z2) 264596.05 -8.60 241840.79 Two Lakh Fourty One Thousand Eight Hundred and Fourty
4.00 M/s. UMA SANKAR ENTERPRISERS(GSTN-21ASOPS0589G1ZG) 264596.05 -14.27 226838.19 Two Lakh Twenty Six Thousand Eight Hundred and Thirty Eight
5.00 M/S. SUPER MECH(GSTN-21AEQPJ9263A1ZN) 264596.05 -2.70 257451.96 Two Lakh Fifty Seven Thousand Four Hundred and Fifty One
6.00 P.P. ENGINEERS AND CONSTRUCTION(GSTN-NA) 264596.05 -6.00 248720.29 Two Lakh Fourty Eight Thousand Seven Hundred and Twenty
7.00 M/s SANKAR CONSTRUCTION(GSTN-NA) 264596.05 -7.28 245333.46 Two Lakh Fourty Five Thousand Three Hundred and Thirty Three
8.00 M/s Kalinga Engineers(GSTN-NA) 264596.05 -2.00 259304.13 Two Lakh Fifty Nine Thousand Three Hundred and Four
Lowest Amount Quoted BY: M/s. UMA SANKAR ENTERPRISERS(226838.19)
BOQ Summary Details Tender Title: MAJOR MAINTENANCE OF AHP OF UNIT 7,8,9 AND 10 Tender ID: 2021_NALCO_653174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. UMA SANKAR ENTERPRISERS 226838.19 L1
2 M/s Lenka Engineering Associates 241840.79 L2
3 M/S R&S CONSTRUCTION 242105.39 L3
4 M/s SANKAR CONSTRUCTION 245333.46 L4
5 P.P. ENGINEERS AND CONSTRUCTION 248720.29 L5
6 CHAITANYA MAJHI 250043.27 L6
7 M/S. SUPER MECH 257451.96 L7
8 M/s Kalinga Engineers 259304.13 L8
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