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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹35.4 L+₹4.3 L (13.7%)Rejected-AOC SECTER 1 NALCO TOWNASHIP DAMANJODI DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹36.4 L+₹5.3 L (17.0%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹36.6 L+₹5.5 L (17.5%)Rejected-AOC | L4 | Rejected-AOC L4 BIDDER | |
| 5 | L5₹36.8 L+₹5.6 L (18.1%)Rejected-AOC | L5 | Rejected-AOC L5 BIDDER |
Tender Value
₹36.8 L
Closing Date
11 Jan 2022, 3:00 pmClosed
GM TnC
GM TnC. ALUMINA REFINERY, NALCO, DAMANJODI Tender Creator
Electrical maintenance contract for Bauxite Handling area and Evaporation Plant at Alumina Refinery, NALCO, Damanjodi
2021_NALCO_664231_1
TnC/AR/03/eR-2328
Limited
Miscellaneous Works
Percentage
730 days
ALUMINA REFINERY, NALCO, DAMANJODI
6 documents required · 6 mandatory
₹0
Exempted
11 Apr 2022
21 Dec 2021
14 Jan 2022
21 Dec 2021
11 Jan 2022
21 Dec 2021
eProcurement System Government of India Created By: NIRANJAN DASH Created Date/Time: 14-Jan-2022 10:58 AM Tender Title: Electrical maintenance contract for Bauxite Handling area and Evaporation Plant at Alumina Refinery, NALCO, Damanjodi Tender ID: 2021_NALCO_664231_1
Tender Inviting Authority: General Manager (T&C), NALCO, DAMANJODI
Name of Work: Electrical maintenance contract for Bauxite Handling area and Evaporation Plant at Alumina Refinery, NALCO, Damanjodi.
Contract No: T&C/AR/03/eR-2328
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL KUMAR BISWAL(GSTN-21ACZPB4401D1Z6) 3677016.00 -1.00 3640245.84 Thirty Six Lakh Fourty Thousand Two Hundred and Fourty Five
2.00 CHINTAMANI ENTERPRISES(GSTN-21AEMPP1599M1ZX) 3677016.00 2.50 3768941.40 Thirty Seven Lakh Sixty Eight Thousand Nine Hundred and Fourty One
3.00 RRR PERESTROIKA(GSTN-21ACRPB3621M1ZR) 3677016.00 11.00 4081487.76 Fourty Lakh Eighty One Thousand Four Hundred and Eighty Seven
4.00 M/S SADANANDA ENTERPRISES(GSTN-21APUPS5769K1ZZ) 3677016.00 -15.35 3112594.04 Thirty One Lakh Tweleve Thousand Five Hundred and Ninty Four
5.00 SUSHANTA ENGINEERS(GSTN-21AVTPS3735Q1ZQ) 3677016.00 0.00 3677016.00 Thirty Six Lakh Seventy Seven Thousand Sixteen
6.00 BASUDEVI ERECTOR(GSTN-21ACAPB1358C1ZN) 3677016.00 -.50 3658630.92 Thirty Six Lakh Fifty Eight Thousand Six Hundred and Thirty
7.00 S K ENGINEERING WORKS(GSTN-21ALFPP0022P2ZA) 3677016.00 4.99 3860499.10 Thirty Eight Lakh Sixty Thousand Four Hundred and Ninty Nine
8.00 M/s RAJKISHORE MISHRA(GSTN-21AFMPM8657CIZE) 3677016.00 4.90 3857189.78 Thirty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Nine
9.00 M/s Maa tarini Engineers(GSTN-NA) 3677016.00 -3.75 3539127.90 Thirty Five Lakh Thirty Nine Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SADANANDA ENTERPRISES(3112594.04)
BOQ Summary Details Tender Title: Electrical maintenance contract for Bauxite Handling area and Evaporation Plant at Alumina Refinery, NALCO, Damanjodi Tender ID: 2021_NALCO_664231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADANANDA ENTERPRISES 3112594.04 L1
2 M/s Maa tarini Engineers 3539127.90 L2
3 SUNIL KUMAR BISWAL 3640245.84 L3
4 BASUDEVI ERECTOR 3658630.92 L4
5 SUSHANTA ENGINEERS 3677016.00 L5
6 CHINTAMANI ENTERPRISES 3768941.40 L6
7 M/s RAJKISHORE MISHRA 3857189.78 L7
8 S K ENGINEERING WORKS 3860499.10 L8
9 RRR PERESTROIKA 4081487.76 L9
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