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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L-1 | Accepted-AOC L-1
(Percentage Quoting) |
| 2 | L-1₹1.2 CrRejected-AOC GALA NO 3 EDUJI ROAD CHARAI PAWAR INDUSTRIAL ESTATE THANE W THANE W THANE MAHARASHTRA 400601 | THANE | MAHARASHTRA | 400601 | ₹1.2 Cr | L-1 | Rejected-AOC L-4
(Percentage Quoting) |
| 3 | L-1₹1.2 CrRejected-AOC | ₹1.2 Cr | L-1 | Rejected-AOC L-3
(Percentage Quoting) |
| 4 | L-1₹1.2 CrRejected-AOC | ₹1.2 Cr | L-1 | Rejected-AOC L-7
(Percentage Quoting) |
| 5 | L-1₹1.2 CrRejected-AOC | ₹1.2 Cr | L-1 | Rejected-AOC L-2
(Percentage Quoting) |
Tender Value
₹1.2 Cr
EMD Value
₹1.3 L
Closing Date
8 Jul 2022, 3:00 pmClosed
Mr C.S. LALL
DGM (ELECT.) CONTRACTS
MANPOWER ASSISTANCE FOR ASH EVACUATION AND OPTIMUM WATER UTILISATION FOR THE YEAR 2022-24
2022_NALCO_693447_1
MC-5137
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
₹1.3 L
Yes
28 Jan 2023
7 Jun 2022
12 Jul 2022
7 Jun 2022
8 Jul 2022
7 Jun 2022
eProcurement System Government of India Created By: Chandra Shekhar Lall Created Date/Time: 20-Dec-2022 11:03 AM Tender Title: MANPOWER ASSISTANCE FOR ASH EVACUATION AND OPTIMUM WATER UTILISATION FOR THE YEAR 2022-24 Tender ID: 2022_NALCO_693447_1
Tender Inviting Authority: Shri C.S. LALL, DGM (Elect.), Contracts, CPP, NALCO, ANGUL
Name of Work: MANPOWER ASSISTANCE FOR ASH EVACUATION AND OPTIMUM WATER UTILISATION FOR THE YEAR 2022-24
Contract No: MC-5137
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) 12246814.80 .01 12248039.48 One Crore Twenty Two Lakh Fourty Eight Thousand Thirty Nine
2.00 M/s. G.B. SAMAL(GSTN-21APMPS3405A1ZF) 12246814.80 .01 12248039.48 One Crore Twenty Two Lakh Fourty Eight Thousand Thirty Nine
3.00 ADR EXPRESS SERVICES PVT LTD(GSTN-27AAGCA4164N1ZC) 12246814.80 .01 12248039.48 One Crore Twenty Two Lakh Fourty Eight Thousand Thirty Nine
4.00 M/s. MAMA ENTERPRISES(GSTN-21AFSPJ5222J1ZH) 12246814.80 .01 12248039.48 One Crore Twenty Two Lakh Fourty Eight Thousand Thirty Nine
5.00 M/s. BINAYAK CONSTRUCTION(GSTN-21CHLPB1417L2ZO) 12246814.80 .01 12248039.48 One Crore Twenty Two Lakh Fourty Eight Thousand Thirty Nine
6.00 M/s. GANGA JAMUNA ENTERPRISE(GSTN-21ABEPB5822C1ZK) 12246814.80 9.00 13349028.13 One Crore Thirty Three Lakh Fourty Nine Thousand Twenty Eight
7.00 M/s.Sadhana Transport(GSTN-NA) 12246814.80 .01 12248039.48 One Crore Twenty Two Lakh Fourty Eight Thousand Thirty Nine
8.00 M/S MAA JOGAMAYA ENTERPRISE(GSTN-NA) 12246814.80 .01 12248039.48 One Crore Twenty Two Lakh Fourty Eight Thousand Thirty Nine
9.00 M/s Kalinga Engineers(GSTN-NA) 12246814.80 5.00 12859155.54 One Crore Twenty Eight Lakh Fifty Nine Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: CHAITANYA MAJHI,M/s. G.B. SAMAL,ADR EXPRESS SERVICES PVT LTD,M/s. MAMA ENTERPRISES,M/S MAA JOGAMAYA ENTERPRISE,M/s. BINAYAK CONSTRUCTION,M/s.Sadhana Transport(12248039.48)
BOQ Summary Details Tender Title: MANPOWER ASSISTANCE FOR ASH EVACUATION AND OPTIMUM WATER UTILISATION FOR THE YEAR 2022-24 Tender ID: 2022_NALCO_693447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAITANYA MAJHI 12248039.48 L1
2 M/s. G.B. SAMAL 12248039.48 L1
3 ADR EXPRESS SERVICES PVT LTD 12248039.48 L1
4 M/s. MAMA ENTERPRISES 12248039.48 L1
5 M/S MAA JOGAMAYA ENTERPRISE 12248039.48 L1
6 M/s. BINAYAK CONSTRUCTION 12248039.48 L1
7 M/s.Sadhana Transport 12248039.48 L1
8 M/s Kalinga Engineers 12859155.54 L2
9 M/s. GANGA JAMUNA ENTERPRISE 13349028.13 L3
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