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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.0 LAccepted-AOC BANARPAL GOTAMARA GOTAMARA ANGUL ANGUL ODISHA 759128 UDYAM OD 01 0008043 | ANUGUL | ODISHA | 759128 | L1 | Accepted-AOC L1 | |
| 2 | L2₹77.1 L+₹1.1 L (1.50%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹88.0 L+₹12.0 L (15.8%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹91.4 L+₹15.4 L (20.3%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹92.1 L+₹16.1 L (21.2%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹83.8 L
EMD Value
₹80,000
Closing Date
19 Sept 2019, 5:00 pmClosed
SHRI K.L.DAS
AGM (MECH.), CONTRACT CELL, CPP, NALCO, ANGUL
REPAIR AND MAINTENANCE OF WATER SUPPLY AND SANITARY WORK FOR CPP, FOR THE YEAR 2020-2022
2019_NALCO_499589_1
MC-4797
Limited
Miscellaneous Services
Item Rate
730 days
CPP, NALCO, ANGUL
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹80,000
Yes
6 Feb 2020
2 Sept 2019
24 Sept 2019
3 Sept 2019
19 Sept 2019
3 Sept 2019
eProcurement System Government of India Created By: Kamal Lochan Das Created Date/Time: 08-Nov-2019 10:53 AM Tender Title: REPAIR AND MAINTENANCE OF WATER SUPPLY AND SANITARY WORK FOR CPP, FOR THE YEAR 2020-2022 Tender ID: 2019_NALCO_499589_1
Tender Inviting Authority: Shri K.L.DAS, AGM (Mech.), Contracts, CPP, NALCO, ANGUL
Name of Work: REPAIR & MAINTENANCE OF WATER SUPPLY & SANITARY WORK FOR CPP, FOR THE YEAR 2020-2022
Contract No: MC-4797
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Power Construction 356756.37 18.11 421364.95 Four Lakh Twenty One Thousand Three Hundred and Sixty Four
2.00 G.C Construction 356756.37 -8.00 328215.86 Three Lakh Twenty Eight Thousand Two Hundred and Fifteen
3.00 M/s.KAMADEVI ENTERPRISERS 356756.37 9.89 392039.57 Three Lakh Ninty Two Thousand Thirty Nine
4.00 M/s. BINAYAK CONSTRUCTION 356756.37 5.00 374594.19 Three Lakh Seventy Four Thousand Five Hundred and Ninty Four
5.00 M/s. GANGA JAMUNA ENTERPRISE 356756.37 9.00 388864.44 Three Lakh Eighty Eight Thousand Eight Hundred and Sixty Four
6.00 M/S SAHU & BROTHERS CONSTRUCTION 356756.37 13.49 404882.80 Four Lakh Four Thousand Eight Hundred and Eighty Two
7.00 GAJANANA CONSTRUCTION AND CO 356756.37 -9.36 323363.97 Three Lakh Twenty Three Thousand Three Hundred and Sixty Three
8.00 M/s A.C.Barah 356756.37 19.00 424540.08 Four Lakh Twenty Four Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: GAJANANA CONSTRUCTION AND CO(323363.97)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF WATER SUPPLY AND SANITARY WORK FOR CPP, FOR THE YEAR 2020-2022 Tender ID: 2019_NALCO_499589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJANANA CONSTRUCTION AND CO 323363.97 L1
2 G.C Construction 328215.86 L2
3 M/s. BINAYAK CONSTRUCTION 374594.19 L3
4 M/s. GANGA JAMUNA ENTERPRISE 388864.44 L4
5 M/s.KAMADEVI ENTERPRISERS 392039.57 L5
6 M/S SAHU & BROTHERS CONSTRUCTION 404882.80 L6
7 M/s. Power Construction 421364.95 L7
8 M/s A.C.Barah 424540.08 L8
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