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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L10₹20.5 L+₹11.9 L (26.2%)Accepted-AOC | L10 | Accepted-AOC ACCEPTED | |
| 3 | L2₹46.7 L+₹1.2 L (2.54%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 4 | L3₹47.4 L+₹1.9 L (4.08%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 5 | L4₹49.3 L+₹3.7 L (8.22%)Rejected-AOC BHEJAPUT PO DAMANJODI DIST KORAPUT ODISHA 763008 | DAMANJODI | KORAPUT | ODISHA | 763008 | L4 | Rejected-AOC REJECTED |
Tender Value
₹56.3 L
EMD Value
₹60,000
Closing Date
1 Apr 2022, 3:00 pmClosed
GM,TnC
GM,TnC,NALCO,DAMANJODI
PERIODICAL PAINTING FOR BUILDINGS INSIDE NALCO ALUMINA REFINERY PLANT, DAMANJODI.
2022_NALCO_678829_1
TnC/AR/03/eR-2351
Limited
Miscellaneous Works
Item Rate
730 days
NALCO, DAMANJODI
7 documents required · 7 mandatory
₹0
₹60,000
Yes
22 Nov 2022
15 Mar 2022
4 Apr 2022
15 Mar 2022
1 Apr 2022
15 Mar 2022
eProcurement System Government of India Created By: ALOK KUMAR MOHANTY Created Date/Time: 04-Apr-2022 03:01 PM Tender Title: PERIODICAL PAINTING FOR BUILDINGS INSIDE NALCO ALUMINA REFINERY PLANT, DAMANJODI. Tender ID: 2022_NALCO_678829_1
Tender Inviting Authority: General Manager (T&C), NALCO, DAMANJODI
Name of Work:PERIODICAL PAINTING FOR BUILDINGS INSIDE NALCO ALUMINA REFINERY PLANT, DAMANJODI.
Contract No: T&C/AR/03/eR-2351
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M H ZAMAN(GSTN-21AACPZ6348L1ZA) 5634094.00 -11.19 5003638.88 Fifty Lakh Three Thousand Six Hundred and Thirty Eight
2.00 SURENDRANATH MALLICK(GSTN-21AJMPM5721B1Z0) 5634094.00 12.32 6328214.38 Sixty Three Lakh Twenty Eight Thousand Two Hundred and Fourteen
3.00 CHINTAMANI ENTERPRISES(GSTN-21AEMPP1599M1ZX) 5634094.00 -2.00 5521412.12 Fifty Five Lakh Twenty One Thousand Four Hundred and Tweleve
4.00 M/S RAHUL CONSTRUCTION(GSTN-21AZRPS0361A1ZP) 5634094.00 -12.46 4932085.89 Fourty Nine Lakh Thirty Two Thousand Eighty Five
5.00 M/S SADASHIV ENTERPRISES(GSTN-21AFFPB6253C2Z7) 5634094.00 -9.50 5098855.07 Fifty Lakh Ninty Eight Thousand Eight Hundred and Fifty Five
6.00 M/s K.C. MUDULI(GSTN-21AGGPM6274J1ZA) 5634094.00 11.10 6259478.43 Sixty Two Lakh Fifty Nine Thousand Four Hundred and Seventy Eight
7.00 M/S SOBHA BISOI(GSTN-21ALOPB3193L1Z2) 5634094.00 -19.20 4552347.95 Fourty Five Lakh Fifty Two Thousand Three Hundred and Fourty Seven
8.00 M/S PALEI CONSTRUCTION(GSTN-21AVOPP9379G1ZZ) 5634094.00 2.00 5746775.88 Fifty Seven Lakh Fourty Six Thousand Seven Hundred and Seventy Five
9.00 M/s B.K.Jena(GSTN-NA) 5634094.00 -17.15 4667846.88 Fourty Six Lakh Sixty Seven Thousand Eight Hundred and Fourty Six
10.00 PRADIP KUMAR PATRO(GSTN-NA) 5634094.00 -15.90 4738273.05 Fourty Seven Lakh Thirty Eight Thousand Two Hundred and Seventy Three
11.00 KETHAKI ENGINEERING CONSTRUCTION(GSTN-NA) 5634094.00 -12.56 4926451.79 Fourty Nine Lakh Twenty Six Thousand Four Hundred and Fifty One
12.00 SUBASH CHANDRA PATI(GSTN-NA) 5634094.00 -7.11 5233509.92 Fifty Two Lakh Thirty Three Thousand Five Hundred and Nine
Lowest Amount Quoted BY: M/S SOBHA BISOI(4552347.95)
BOQ Summary Details Tender Title: PERIODICAL PAINTING FOR BUILDINGS INSIDE NALCO ALUMINA REFINERY PLANT, DAMANJODI. Tender ID: 2022_NALCO_678829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOBHA BISOI 4552347.95 L1
2 M/s B.K.Jena 4667846.88 L2
3 PRADIP KUMAR PATRO 4738273.05 L3
4 KETHAKI ENGINEERING CONSTRUCTION 4926451.79 L4
5 M/S RAHUL CONSTRUCTION 4932085.89 L5
6 M/S M H ZAMAN 5003638.88 L6
7 M/S SADASHIV ENTERPRISES 5098855.07 L7
8 SUBASH CHANDRA PATI 5233509.92 L8
9 CHINTAMANI ENTERPRISES 5521412.12 L9
10 M/S PALEI CONSTRUCTION 5746775.88 L10
11 M/s K.C. MUDULI 6259478.43 L11
12 SURENDRANATH MALLICK 6328214.38 L12
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