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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.9 L+₹0.01 (<0.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.9 L+₹0.02 (<0.01%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹15.9 L+₹477.39 (0.03%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹16.1 L+₹15,752.91 (0.99%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹15.9 L
EMD Value
₹20,000
Closing Date
22 Feb 2020, 3:30 pmClosed
SHRI P C SETHI
AGM (ELECT.), CONTRACT CELL, CPP, NALCO, ANGUL
GENERAL UP KEEPING AND AREA CLEANING OF 220KV SWITCHYARD 33KV SWITCHYARD AND MISC AREAS
2020_NALCO_540444_1
MC-4867
Limited
Miscellaneous Services
Item Rate
730 days
CPP, NALCO, ANGUL
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹20,000
Yes
10 Nov 2020
30 Jan 2020
27 Feb 2020
31 Jan 2020
22 Feb 2020
31 Jan 2020
eProcurement System Government of India Created By: Purna Chandra Sethi Created Date/Time: 27-Feb-2020 03:30 PM Tender Title: GENERAL UP KEEPING AND AREA CLEANING OF 220KV SWITCHYARD 33KV SWITCHYARD AND MISC AREAS Tender ID: 2020_NALCO_540444_1
Tender Inviting Authority: Shri P.C. SETHI, AGM (Elect.), Contracts, CPP, NALCO, ANGUL
Name of Work: GENERAL UP KEEPING AND AREA CLEANING OF 220KV SWITCHYARD. 33KV SWITCHYARD AND MISC AREAS.
Contract No: MC-4867
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANTOSH ENTERPRISES 1591200.00 .01 1591359.12 Fifteen Lakh Ninty One Thousand Three Hundred and Fifty Nine
2.00 M/S SAHU & BROTHERS CONSTRUCTION 1591200.00 .01 1591359.12 Fifteen Lakh Ninty One Thousand Three Hundred and Fifty Nine
3.00 M/S M. B. MOHANTY 1591200.00 .04 1591836.48 Fifteen Lakh Ninty One Thousand Eight Hundred and Thirty Six
4.00 M/S MAA TARINI ENTERPRISES 1591200.00 .01 1591359.12 Fifteen Lakh Ninty One Thousand Three Hundred and Fifty Nine
5.00 M/S RANJAN KUMAR BHUTIA 1591200.00 1.00 1607112.00 Sixteen Lakh Seven Thousand One Hundred and Tweleve
6.00 M/S HARI CHANDAN BISWAL 1591200.00 20.21 1912781.52 Ninteen Lakh Tweleve Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: M/S MAA TARINI ENTERPRISES,M/S SAHU & BROTHERS CONSTRUCTION,M/S SANTOSH ENTERPRISES(1591359.12)
BOQ Summary Details Tender Title: GENERAL UP KEEPING AND AREA CLEANING OF 220KV SWITCHYARD 33KV SWITCHYARD AND MISC AREAS Tender ID: 2020_NALCO_540444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA TARINI ENTERPRISES 1591359.12 L1
2 M/S SAHU & BROTHERS CONSTRUCTION 1591359.12 L1
3 M/S SANTOSH ENTERPRISES 1591359.12 L1
4 M/S M. B. MOHANTY 1591836.48 L2
5 M/S RANJAN KUMAR BHUTIA 1607112.00 L3
6 M/S HARI CHANDAN BISWAL 1912781.52 L4
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