REPAIR AND MAINTENANCE OF INTAKE PUMP HOUSE AND CORRIDOR ROAD FOR THE YEAR 2020-22

eProcurement System Government of India Created By: Kamal Lochan Das Created Date/Time: 01-Sep-2020 11:49 AM Tender Title: REPAIR AND MAINTENANCE OF INTAKE PUMP HOUSE AND CORRIDOR ROAD FOR THE YEAR 2020-22 Tender ID: 2020_NALCO_576332_1

Tender Inviting Authority: Shri K.L.DAS, AGM (Mech.), Contracts, CPP, NALCO, ANGUL

Name of Work: REPAIR & MAINTENANCE OF INTAKE PUMP HOUSE AND CORRIDOR ROAD FOR THE YEAR 2020-22

Contract No: MC-4926

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S MAA TARINI ENTERPRISES(GSTN-21AAHFM3343HIZN) 165735.09 9.24 181049.01 One Lakh Eighty One Thousand Fourty Nine

2.00 M/S SANTOSH ENTERPRISES(GSTN-21ADQPS4229L1Z5) 165735.09 -2.00 162420.39 One Lakh Sixty Two Thousand Four Hundred and Twenty

3.00 M/s A.C.Barah(GSTN-21ABEPB5880C1ZA) 165735.09 -8.51 151631.03 One Lakh Fifty One Thousand Six Hundred and Thirty One

4.00 M/s. GANGA JAMUNA ENTERPRISE(GSTN-21ABEPB5822C1ZK) 165735.09 -9.00 150818.93 One Lakh Fifty Thousand Eight Hundred and Eighteen

5.00 M/s. BINAYAK CONSTRUCTION(GSTN-21AFUPB0945C1ZY) 165735.09 4.00 172364.49 One Lakh Seventy Two Thousand Three Hundred and Sixty Four

6.00 M/S SAHU & BROTHERS CONSTRUCTION(GSTN-21AUMPS9358R1ZI) 165735.09 -12.10 145681.14 One Lakh Fourty Five Thousand Six Hundred and Eighty One

7.00 M/S RANJAN KUMAR BHUTIA(GSTN-21AGYPB9795K3ZJ) 165735.09 -7.00 154133.63 One Lakh Fifty Four Thousand One Hundred and Thirty Three

8.00 M/S JAGANNATH ENTERPRISERS(GSTN-21AQKPS6895H1Z9) 165735.09 -2.00 162420.39 One Lakh Sixty Two Thousand Four Hundred and Twenty

9.00 M/s MONALISHA CONSTRUCTION(GSTN-21AANFM9224B1ZL) 165735.09 -11.29 147023.60 One Lakh Fourty Seven Thousand Twenty Three

10.00 ROAD & ROOF CONSTRUCTION(GSTN-NA) 165735.09 -5.00 157448.34 One Lakh Fifty Seven Thousand Four Hundred and Fourty Eight

11.00 M/S B.K. Acharya(GSTN-NA) 165735.09 4.99 174005.27 One Lakh Seventy Four Thousand Five

12.00 M/s. Naik Enterprises(GSTN-NA) 165735.09 -10.50 148332.91 One Lakh Fourty Eight Thousand Three Hundred and Thirty Two

13.00 M/s.KAMADEVI ENTERPRISERS(GSTN-NA) 165735.09 2.99 170690.57 One Lakh Seventy Thousand Six Hundred and Ninty

14.00 APS CONSTRUCTION(GSTN-NA) 165735.09 -5.00 157448.34 One Lakh Fifty Seven Thousand Four Hundred and Fourty Eight

15.00 OM LAXMINARAYAN CONSTRUCTION(GSTN-NA) 165735.09 -13.39 143543.16 One Lakh Fourty Three Thousand Five Hundred and Fourty Three

16.00 GAJANANA CONSTRUCTION AND CO(GSTN-NA) 165735.09 -4.79 157796.38 One Lakh Fifty Seven Thousand Seven Hundred and Ninty Six

Lowest Amount Quoted BY: OM LAXMINARAYAN CONSTRUCTION(143543.16)

BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF INTAKE PUMP HOUSE AND CORRIDOR ROAD FOR THE YEAR 2020-22 Tender ID: 2020_NALCO_576332_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 OM LAXMINARAYAN CONSTRUCTION 143543.16 L1

2 M/S SAHU & BROTHERS CONSTRUCTION 145681.14 L2

3 M/s MONALISHA CONSTRUCTION 147023.60 L3

4 M/s. Naik Enterprises 148332.91 L4

5 M/s. GANGA JAMUNA ENTERPRISE 150818.93 L5

6 M/s A.C.Barah 151631.03 L6

7 M/S RANJAN KUMAR BHUTIA 154133.63 L7

8 ROAD & ROOF CONSTRUCTION 157448.34 L8

9 APS CONSTRUCTION 157448.34 L8

10 GAJANANA CONSTRUCTION AND CO 157796.38 L9

11 M/S JAGANNATH ENTERPRISERS 162420.39 L10

12 M/S SANTOSH ENTERPRISES 162420.39 L10

13 M/s.KAMADEVI ENTERPRISERS 170690.57 L11

14 M/s. BINAYAK CONSTRUCTION 172364.49 L12

15 M/S B.K. Acharya 174005.27 L13

16 M/S MAA TARINI ENTERPRISES 181049.01 L14