Maintenance Contract for Utility Department.

eProcurement System Government of India Created By: Sunil Kumar Singh Created Date/Time: 24-Aug-2022 10:30 AM Tender Title: Maintenance Contract for Utility Department. Tender ID: 2022_NALCO_680929_1

Tender Inviting Authority: Mr. S.K. Singh, Sr.Mgr.(Mech.), T&C Department, Smelter Plant, NALCO, Angul, Odisha-759145

Name of Work: Maintenance Contract For Utility Department.

Contract No: OMC-5497

SCHEDULE OF WORK / ITEM(S)

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

1.00 ADR EXPRESS SERVICES PVT LTD(GSTN-27AAGCA4164N1ZC) 11727476.04 -9.00 10672003.20 One Crore Six Lakh Seventy Two Thousand Three

2.00 M/s. Ramesh Enterprise(GSTN-21ALAPS4955M1ZT) 11727476.04 -19.10 9487528.12 Ninty Four Lakh Eighty Seven Thousand Five Hundred and Twenty Eight

3.00 SAI ENGINEERING(GSTN-20ACQFS1006E1ZO) 11727476.04 4.02 12198920.58 One Crore Twenty One Lakh Ninty Eight Thousand Nine Hundred and Twenty

4.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 11727476.04 -16.87 9749050.83 Ninty Seven Lakh Fourty Nine Thousand Fifty

5.00 M/s. Diptiranjan Enterprise(GSTN-21AADFD6886G2ZF) 11727476.04 -10.00 10554728.44 One Crore Five Lakh Fifty Four Thousand Seven Hundred and Twenty Eight

6.00 M/s. UMA SANKAR ENTERPRISERS(GSTN-21ASOPS0589G1ZG) 11727476.04 5.00 12313849.84 One Crore Twenty Three Lakh Thirteen Thousand Eight Hundred and Fourty Nine

7.00 M/s. Kalyani Enterprisers(GSTN-21AFRPD4252R1Z4) 11727476.04 -19.97 9385499.07 Ninty Three Lakh Eighty Five Thousand Four Hundred and Ninty Nine

8.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 11727476.04 -13.00 10202904.15 One Crore Two Lakh Two Thousand Nine Hundred and Four

9.00 INDFAB(GSTN-21AAAFI8213M1ZK) 11727476.04 8.30 12700856.55 One Crore Twenty Seven Lakh Eight Hundred and Fifty Six

10.00 M/S D.P.ENTERPRISERS.(GSTN-NA) 11727476.04 -5.91 11034382.21 One Crore Ten Lakh Thirty Four Thousand Three Hundred and Eighty Two

11.00 M/S MAHAVEER ENTERPRISERS(GSTN-NA) 11727476.04 -14.65 10009400.80 One Crore Nine Thousand Four Hundred

12.00 M/s Kalinga Engineers(GSTN-NA) 11727476.04 -5.00 11141102.24 One Crore Eleven Lakh Fourty One Thousand One Hundred and Two

Lowest Amount Quoted BY: M/s. Kalyani Enterprisers(9385499.07)

BOQ Summary Details Tender Title: Maintenance Contract for Utility Department. Tender ID: 2022_NALCO_680929_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Kalyani Enterprisers 9385499.07 L1

2 M/s. Ramesh Enterprise 9487528.12 L2

3 M/s. ALEKHA MAHIMA CONSTRUCTION 9749050.83 L3

4 M/S MAHAVEER ENTERPRISERS 10009400.80 L4

5 M/s Ranjeet Construction 10202904.15 L5

6 M/s. Diptiranjan Enterprise 10554728.44 L6

7 ADR EXPRESS SERVICES PVT LTD 10672003.20 L7

8 M/S D.P.ENTERPRISERS. 11034382.21 L8

9 M/s Kalinga Engineers 11141102.24 L9

10 SAI ENGINEERING 12198920.58 L10

11 M/s. UMA SANKAR ENTERPRISERS 12313849.84 L11