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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹20.7 LAccepted-AOC | ₹20.7 L | L-1 | Accepted-AOC L-1 (Plus percentage basis) |
| 2 | L-2₹20.9 L+₹23,350.12 (1.13%)Rejected-AOC | ₹20.9 L+₹23,350.12 (1.13%) | L-2 | Rejected-AOC L-2 (Plus percentage basis) |
| 3 | L-3₹21.0 L+₹28,426.23 (1.37%)Rejected-AOC | ₹21.0 L+₹28,426.23 (1.37%) | L-3 | Rejected-AOC L-3 (Plus percentage basis) |
| 4 | L-4₹21.1 L+₹43,451.53 (2.10%)Rejected-AOC | ₹21.1 L+₹43,451.53 (2.10%) | L-4 | Rejected-AOC L-4 (Plus percentage basis) |
| 5 | L-5₹21.3 L+₹63,959.03 (3.09%)Rejected-AOC | ₹21.3 L+₹63,959.03 (3.09%) | L-5 | Rejected-AOC L-5 (Plus percentage basis) |
Tender Value
₹20.3 L
EMD Value
₹20,000
Closing Date
7 Feb 2023, 3:00 pmClosed
Ms SUBHASHREE SWAIN
DM (ELECT.) CONTRACTS, CPP, NALCO, ANGUL
MAN POWER ASSISTANCE FOR SYSTEMS DEPARTMENT RELATED JOBS IN CPP.
2023_NALCO_735842_1
MC-5218
Limited
Miscellaneous Services
Percentage
730 days
CPP, NALCO, ANGUL
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹20,000
Yes
1 Apr 2023
19 Jan 2023
9 Feb 2023
19 Jan 2023
7 Feb 2023
19 Jan 2023
eProcurement System Government of India Created By: SUBHASHREE SWAIN Created Date/Time: 09-Feb-2023 12:14 PM Tender Title: MAN POWER ASSISTANCE FOR SYSTEMS DEPARTMENT RELATED JOBS IN CPP. Tender ID: 2023_NALCO_735842_1
Tender Inviting Authority: Ms Subhashree Swain, DM, (Elect.), Contracts, CPP, NALCO, ANGUL
Name of Work: MAN POWER ASSISTANCE FOR SYSTEMS DEPARTMENT RELATED JOBS IN CPP.
Contract No: MC-5218
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) 2030445.35 5.00 2131967.62 Twenty One Lakh Thirty One Thousand Nine Hundred and Sixty Seven
2.00 OMM CONSTRUCTION(GSTN-21ACGPD0065N1ZY) 2030445.35 7.00 2172576.52 Twenty One Lakh Seventy Two Thousand Five Hundred and Seventy Six
3.00 M/s Govinda Enterprises(GSTN-21AKVPB7700M1Z2) 2030445.35 3.00 2091358.71 Twenty Lakh Ninty One Thousand Three Hundred and Fifty Eight
4.00 M/S BIRAJA ELECTRICALS(GSTN-21AHUPS4293A1Z8) 2030445.35 30.00 2639578.96 Twenty Six Lakh Thirty Nine Thousand Five Hundred and Seventy Eight
5.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 2030445.35 3.25 2096434.82 Twenty Lakh Ninty Six Thousand Four Hundred and Thirty Four
6.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 2030445.35 7.00 2172576.52 Twenty One Lakh Seventy Two Thousand Five Hundred and Seventy Six
7.00 M/s. GANGA JAMUNA ENTERPRISE(GSTN-21ABEPB5822C1ZK) 2030445.35 9.00 2213185.43 Twenty Two Lakh Thirteen Thousand One Hundred and Eighty Five
8.00 M/S SAHU & BROTHERS CONSTRUCTION(GSTN-21AUMPS9358R1ZI) 2030445.35 6.00 2152272.07 Twenty One Lakh Fifty Two Thousand Two Hundred and Seventy Two
9.00 M/s. BINAYAK CONSTRUCTION(GSTN-21CHLPB1417L2ZO) 2030445.35 5.00 2131967.62 Twenty One Lakh Thirty One Thousand Nine Hundred and Sixty Seven
10.00 M/S MAA JOGAMAYA ENTERPRISE(GSTN-NA) 2030445.35 1.85 2068008.59 Twenty Lakh Sixty Eight Thousand Eight
11.00 M/S MADHU CHAKRA CONSTRUCTION(GSTN-NA) 2030445.35 8.00 2192880.98 Twenty One Lakh Ninty Two Thousand Eight Hundred and Eighty
12.00 M/s.KAMADEVI ENTERPRISERS(GSTN-NA) 2030445.35 3.99 2111460.12 Twenty One Lakh Eleven Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/S MAA JOGAMAYA ENTERPRISE(2068008.59)
BOQ Summary Details Tender Title: MAN POWER ASSISTANCE FOR SYSTEMS DEPARTMENT RELATED JOBS IN CPP. Tender ID: 2023_NALCO_735842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA JOGAMAYA ENTERPRISE 2068008.59 L1
2 M/s Govinda Enterprises 2091358.71 L2
3 M/s. ALEKHA MAHIMA CONSTRUCTION 2096434.82 L3
4 M/s.KAMADEVI ENTERPRISERS 2111460.12 L4
5 M/s. BINAYAK CONSTRUCTION 2131967.62 L5
6 CHAITANYA MAJHI 2131967.62 L5
7 M/S SAHU & BROTHERS CONSTRUCTION 2152272.07 L6
8 OMM CONSTRUCTION 2172576.52 L7
9 M/s Ranjeet Construction 2172576.52 L7
10 M/S MADHU CHAKRA CONSTRUCTION 2192880.98 L8
11 M/s. GANGA JAMUNA ENTERPRISE 2213185.43 L9
12 M/S BIRAJA ELECTRICALS 2639578.96 L10
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