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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹6.4 L (4.44%)Rejected-AOC | ₹1.5 Cr+₹6.4 L (4.44%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.5 Cr+₹10.3 L (7.15%)Rejected-AOC BANARPAL GOTAMARA GOTAMARA ANGUL ANGUL ODISHA 759128 UDYAM OD 01 0008043 | ANUGUL | ODISHA | 759128 | ₹1.5 Cr+₹10.3 L (7.15%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.6 Cr+₹15.2 L (10.6%)Rejected-AOC | ₹1.6 Cr+₹15.2 L (10.6%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.7 Cr+₹24.0 L (16.7%)Rejected-AOC | ₹1.7 Cr+₹24.0 L (16.7%) | L5 | Rejected-AOC L5 |
Tender Value
₹1.8 Cr
Closing Date
23 Aug 2021, 3:00 pmClosed
Shri C.S. LALL
DGM (ELECT.) CONTRACTS, CPP, NALCO, ANGUL
REPAIR AND MAINTENANCE OF ASH POND, ASH PIPELINE CORRIDOR, ROAD AND PCU FOR THE YEAR 2022-24
2021_NALCO_639983_1
MC-5042
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
23 Mar 2022
23 Jul 2021
26 Aug 2021
23 Jul 2021
23 Aug 2021
23 Jul 2021
eProcurement System Government of India Created By: Chandra Shekhar Lall Created Date/Time: 17-Dec-2021 10:46 AM Tender Title: REPAIR AND MAINTENANCE OF ASH POND, ASH PIPELINE CORRIDOR, ROAD AND PCU FOR THE YEAR 2022-24 Tender ID: 2021_NALCO_639983_1
Tender Inviting Authority: Shri C.S. LALL, DGM (ELECT.), Contracts, CPP, NALCO, ANGUL
Name of Work: REPAIR & MAINTENANCE OF ASH POND, ASH PIPELINE CORRIDOR, ROAD AND PCU FOR THE YEAR 2022-24.
Contract No: MC-5042
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. SIBARAM SAHU(GSTN-21AHUPS4323DIZF) 88272.02 -18.61 71844.60 Seventy One Thousand Eight Hundred and Fourty Four
2.00 M/s. GANGA JAMUNA ENTERPRISE(GSTN-21ABEPB5822C1ZK) 88272.02 27.00 112105.47 One Lakh Tweleve Thousand One Hundred and Five
3.00 DIVINE ENTERPRISES(GSTN-21AALFD1968P1Z0) 88272.02 -10.00 79444.82 Seventy Nine Thousand Four Hundred and Fourty Four
4.00 M/s. BINAYAK CONSTRUCTION(GSTN-21CHLPB1417L2ZO) 88272.02 -15.00 75031.22 Seventy Five Thousand Thirty One
5.00 ROAD & ROOF CONSTRUCTION(GSTN-NA) 88272.02 5.00 92685.62 Ninty Two Thousand Six Hundred and Eighty Five
6.00 GAJANANA CONSTRUCTION AND CO(GSTN-NA) 88272.02 -12.79 76982.03 Seventy Six Thousand Nine Hundred and Eighty Two
7.00 APS CONSTRUCTION(GSTN-NA) 88272.02 -5.00 83858.42 Eighty Three Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s. SIBARAM SAHU(71844.60)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF ASH POND, ASH PIPELINE CORRIDOR, ROAD AND PCU FOR THE YEAR 2022-24 Tender ID: 2021_NALCO_639983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SIBARAM SAHU 71844.60 L1
2 M/s. BINAYAK CONSTRUCTION 75031.22 L2
3 GAJANANA CONSTRUCTION AND CO 76982.03 L3
4 DIVINE ENTERPRISES 79444.82 L4
5 APS CONSTRUCTION 83858.42 L5
6 ROAD & ROOF CONSTRUCTION 92685.62 L6
7 M/s. GANGA JAMUNA ENTERPRISE 112105.47 L7
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