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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC MATHALPUT DAMANJODI DIST KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.0 L+₹1.5 L (6.76%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹24.1 L+₹1.6 L (7.18%)Rejected-AOC BHEJAPUT ARABINDA BIHAR DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | L3 | Rejected-AOC L3 | |
| 4 | L4₹24.4 L+₹1.9 L (8.44%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹25.3 L+₹2.7 L (12.2%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹27.2 L
EMD Value
₹20,000
Closing Date
16 May 2024, 3:00 pmClosed
GM(TnC)
GM(TnC), AR, NALCO, DAMANJODI
RENOVATION OF MAIN CANTEEN, ADMINISTRATIVE BUILDING CANTEEN AND HORTICULTURE DEPT OFFICE ETC IN ALUMINA PLANT, NALCO DAMANJODI
2024_NALCO_805381_1
TnC/AR/03/eR-2679
Limited
Miscellaneous Works
Percentage
365 days
AR, NALCO, DAMANJODI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹20,000
Yes
10 Jun 2024
29 Apr 2024
18 May 2024
29 Apr 2024
16 May 2024
29 Apr 2024
eProcurement System Government of India Created By: SOUMIK KUMAR NATH Created Date/Time: 18-May-2024 10:28 AM Tender Title: RENOVATION OF MAIN CANTEEN, ADMINISTRATIVE BUILDING CANTEEN AND HORTICULTURE DEPT OFFICE ETC IN ALUMINA PLANT, NALCO DAMANJODI Tender ID: 2024_NALCO_805381_1
Tender Inviting Authority: General Manager (T&C), NALCO, DAMANJODI
Name of Work: RENOVATION OF MAIN CANTEEN, ADMINISTRATIVE BUILDING CANTEEN AND HORTICULTURE DEPT OFFICE ETC IN ALUMINA PLANT, NALCO DAMANJODI
Contract No: T&C/AR/03/eR-2679
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PADMANAV NAYAK (GSTN-21ACWPN3764C1ZJ) BID ID -3015846 2717277.00 6.16 2884661.26 Twenty Eight Lakh Eighty Four Thousand Six Hundred and Sixty One
2.00 M/S PALEI CONSTRUCTION (GSTN-21AVOPP9379G1ZZ) BID ID -3016221 2717277.00 9.00 2961831.93 Twenty Nine Lakh Sixty One Thousand Eight Hundred and Thirty One
3.00 MS/ BABA BISWANATH CONSTRUCTION (GSTN-21ECYPS7385L1ZG) BID ID -3016820 2717277.00 -3.00 2635758.69 Twenty Six Lakh Thirty Five Thousand Seven Hundred and Fifty Eight
4.00 MD MASIHUZ ZAMAN (GSTN-21AAFPZ2531A2Z8) BID ID -3016864 2717277.00 -4.50 2594999.54 Twenty Five Lakh Ninty Four Thousand Nine Hundred and Ninty Nine
5.00 G.M.PALEI (GSTN-21ALCPP0769N1ZW) BID ID -3016866 2717277.00 -10.10 2442832.02 Twenty Four Lakh Fourty Two Thousand Eight Hundred and Thirty Two
6.00 M/S SADASHIV ENTERPRISES (GSTN-21AFFPB6253C2Z7) BID ID -3017096 2717277.00 12.00 3043350.24 Thirty Lakh Fourty Three Thousand Three Hundred and Fifty
7.00 CHINTAMANI ENTERPRISES (GSTN-21AEMPP1599M1ZX) BID ID -3017836 2717277.00 2.50 2785208.93 Twenty Seven Lakh Eighty Five Thousand Two Hundred and Eight
8.00 M/S RAHUL CONSTRUCTION (GSTN-21AZRPS0361A1ZP) BID ID -3017901 2717277.00 -11.15 2414300.61 Twenty Four Lakh Fourteen Thousand Three Hundred
9.00 M/S M H ZAMAN (GSTN-21AACPZ6348L1ZA) BID ID -3018040 2717277.00 -4.25 2601792.73 Twenty Six Lakh One Thousand Seven Hundred and Ninty Two
10.00 S K ENGINEERING WORKS (GSTN-21ALFPP0022P2ZA) BID ID -3018409 2717277.00 -5.55 2566468.13 Twenty Five Lakh Sixty Six Thousand Four Hundred and Sixty Eight
11.00 M/s P.K.RAY (GSTN-21AGEPR9577R1ZF) BID ID -3018500 2717277.00 -2.00 2662931.46 Twenty Six Lakh Sixty Two Thousand Nine Hundred and Thirty One
12.00 M/s K.C. MUDULI (GSTN-21AGGPM6274J1ZA) BID ID -3018518 2717277.00 13.00 3070523.01 Thirty Lakh Seventy Thousand Five Hundred and Twenty Three
13.00 SIMANCHAL SWAIN (GSTN-21BHAPS4698L2ZU) BID ID -3018640 2717277.00 -4.75 2588206.34 Twenty Five Lakh Eighty Eight Thousand Two Hundred and Six
14.00 NILANCHAL NAHAK(GSTN-NA)--3016807 2717277.00 -17.10 2252622.63 Twenty Two Lakh Fifty Two Thousand Six Hundred and Twenty Two
15.00 R AND B CONSTRUCTION(GSTN-NA)--3016150 2717277.00 4.50 2839554.47 Twenty Eight Lakh Thirty Nine Thousand Five Hundred and Fifty Four
16.00 SUBASH CHANDRA SAHOO(GSTN-NA)--3016134 2717277.00 -7.00 2527067.61 Twenty Five Lakh Twenty Seven Thousand Sixty Seven
17.00 AMITAV CONSTRUCTION(GSTN-NA)--3018623 2717277.00 -5.00 2581413.15 Twenty Five Lakh Eighty One Thousand Four Hundred and Thirteen
18.00 NSPP INDIA PRIVATE LIMITED(GSTN-NA)--3018710 2717277.00 7.00 2907486.39 Twenty Nine Lakh Seven Thousand Four Hundred and Eighty Six
19.00 M/s B.K.Jena(GSTN-NA)--3016897 2717277.00 -11.50 2404790.15 Twenty Four Lakh Four Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: NILANCHAL NAHAK(2252622.63)
BOQ Summary Details Tender Title: RENOVATION OF MAIN CANTEEN, ADMINISTRATIVE BUILDING CANTEEN AND HORTICULTURE DEPT OFFICE ETC IN ALUMINA PLANT, NALCO DAMANJODI Tender ID: 2024_NALCO_805381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILANCHAL NAHAK 2252622.63 L1
2 M/s B.K.Jena 2404790.15 L2
3 M/S RAHUL CONSTRUCTION 2414300.61 L3
4 G.M.PALEI 2442832.02 L4
5 SUBASH CHANDRA SAHOO 2527067.61 L5
6 S K ENGINEERING WORKS 2566468.13 L6
7 AMITAV CONSTRUCTION 2581413.15 L7
8 SIMANCHAL SWAIN 2588206.34 L8
9 MD MASIHUZ ZAMAN 2594999.54 L9
10 M/S M H ZAMAN 2601792.73 L10
11 MS/ BABA BISWANATH CONSTRUCTION 2635758.69 L11
13 CHINTAMANI ENTERPRISES 2785208.93 L13
14 R AND B CONSTRUCTION 2839554.47 L14
15 PADMANAV NAYAK 2884661.26 L15
16 NSPP INDIA PRIVATE LIMITED 2907486.39 L16
17 M/S PALEI CONSTRUCTION 2961831.93 L17
18 M/S SADASHIV ENTERPRISES 3043350.24 L18
19 M/s K.C. MUDULI 3070523.01 L19
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