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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance QR NO A 1 SECTOR II NALCO TOWNSHIP DAMANJODI ODISHA 763008 | KORAPUT | ODISHA | 763008 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance A 277 SECTOR 2 NALCOTOWNSHIP DAMANJODI DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹35.4 L
EMD Value
₹40,000
Closing Date
7 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM,TnC
GM,TnC, NALCO, DAMANJODI
REPAIR/RENOVATION OF PLANT BOUNDARY WALL, DOG KENNEL AT CISF BARRACK AND ESTABLISHING OF INTEGRATED CONTROL ROOM AT CISF MAIN GATE IN ALUMINA REFINERY PLANT, NALCO, DAMANJODI
2024_NALCO_830566_1
TnC/AR/03/eR-2757
Limited
Miscellaneous Works
Item Rate
365 days
NALCO, DAMANJODI
NOT APPLICABLE
6 documents required · 6 mandatory
₹0
₹40,000
Yes
9 Nov 2024
19 Oct 2024
9 Nov 2024
19 Oct 2024
7 Nov 2024
19 Oct 2024
eProcurement System Government of India Created By: Saibal Ganguli Created Date/Time: 09-Nov-2024 12:32 PM Tender Title: REPAIR/RENOVATION OF PLANT BOUNDARY WALL, DOG KENNEL AT CISF BARRACK AND ESTABLISHING OF INTEGRATED CONTROL ROOM AT CISF MAIN GATE IN ALUMINA REFINERY PLANT, NALCO, DAMANJODI Tender ID: 2024_NALCO_830566_1
Tender Inviting Authority: General Manager (T&C), NALCO, DAMANJODI
Name of Work: REPAIR/RENOVATION OF PLANT BOUNDARY WALL, DOG KENNEL AT CISF BARRACK AND ESTABLISHING OF INTEGRATED CONTROL ROOM AT CISF MAIN GATE IN ALUMINA REFINERY PLANT , NALCO, DAMANJODI.
Contract No: T&C/AR/03/eR-2757
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s D.K JENA (GSTN-21AEXPJ1543E1ZP) BID ID -3113700 3542677.00 2.00 3613530.54 Thirty Six Lakh Thirteen Thousand Five Hundred and Thirty
2.00 S K ENGINEERING WORKS (GSTN-21ALFPP0022P2ZA) BID ID -3114788 3542677.00 -12.08 3114721.62 Thirty One Lakh Fourteen Thousand Seven Hundred and Twenty One
3.00 M/S SOBHA BISOI (GSTN-21ALOPB3193L1Z2) BID ID -3115523 3542677.00 -2.00 3471823.46 Thirty Four Lakh Seventy One Thousand Eight Hundred and Twenty Three
4.00 M/S M H ZAMAN (GSTN-21AACPZ6348L1ZA) BID ID -3115956 3542677.00 -12.34 3105510.66 Thirty One Lakh Five Thousand Five Hundred and Ten
5.00 M/S RAHUL CONSTRUCTION (GSTN-21AZRPS0361A1ZP) BID ID -3115970 3542677.00 -12.55 3098071.04 Thirty Lakh Ninty Eight Thousand Seventy One
6.00 M/s Sri Jagannath Construction (GSTN-21ACSPN8233C1ZP) BID ID -3116537 3542677.00 2.00 3613530.54 Thirty Six Lakh Thirteen Thousand Five Hundred and Thirty
7.00 MS/ BABA BISWANATH CONSTRUCTION (GSTN-21ECYPS7385L1ZG) BID ID -3116539 3542677.00 5.55 3739295.57 Thirty Seven Lakh Thirty Nine Thousand Two Hundred and Ninty Five
8.00 M/s P.K.RAY (GSTN-21AGEPR9577R1ZF) BID ID -3116548 3542677.00 12.00 3967798.24 Thirty Nine Lakh Sixty Seven Thousand Seven Hundred and Ninty Eight
9.00 M/S. BATAKRISHNA SAHOO (GSTN-21AONPS0808M1ZQ) BID ID -3116593 3542677.00 8.90 3857975.25 Thirty Eight Lakh Fifty Seven Thousand Nine Hundred and Seventy Five
10.00 G.M.PALEI (GSTN-21ALCPP0769N1ZW) BID ID -3116621 3542677.00 -10.50 3170695.92 Thirty One Lakh Seventy Thousand Six Hundred and Ninty Five
11.00 PADMANAV NAYAK (GSTN-21ACWPN3764C1ZJ) BID ID -3116725 3542677.00 -15.96 2977265.75 Twenty Nine Lakh Seventy Seven Thousand Two Hundred and Sixty Five
12.00 SURENDRANATH MALLICK (GSTN-21AJMPM5721B1Z0) BID ID -3116756 3542677.00 -2.00 3471823.46 Thirty Four Lakh Seventy One Thousand Eight Hundred and Twenty Three
13.00 M/S PALEI CONSTRUCTION (GSTN-21AVOPP9379G1ZZ) BID ID -3116779 3542677.00 7.77 3817943.00 Thirty Eight Lakh Seventeen Thousand Nine Hundred and Fourty Three
14.00 CHINTAMANI ENTERPRISES (GSTN-21AEMPP1599M1ZX) BID ID -3116782 3542677.00 -12.00 3117555.76 Thirty One Lakh Seventeen Thousand Five Hundred and Fifty Five
15.00 M/s K.C. MUDULI (GSTN-21AGGPM6274J1ZA) BID ID -3116881 3542677.00 16.00 4109505.32 Fourty One Lakh Nine Thousand Five Hundred and Five
16.00 M/S AMULYA CONSTRUCTION (GSTN-21AGUPB5919P1ZX) BID ID -3117019 3542677.00 0.00 3542677.00 Thirty Five Lakh Fourty Two Thousand Six Hundred and Seventy Seven
17.00 M/s B.K.Jena(GSTN-NA)--3115490 3542677.00 -11.90 3121098.44 Thirty One Lakh Twenty One Thousand Ninty Eight
18.00 S.C. DASH(GSTN-NA)--3116877 3542677.00 -12.50 3099842.38 Thirty Lakh Ninty Nine Thousand Eight Hundred and Fourty Two
19.00 M/s GOURI CHANDRA MALI(GSTN-NA)--3115231 3542677.00 -20.54 2815011.14 Twenty Eight Lakh Fifteen Thousand Eleven
20.00 NILANCHAL NAHAK(GSTN-NA)--3116817 3542677.00 -17.60 2919165.85 Twenty Nine Lakh Ninteen Thousand One Hundred and Sixty Five
21.00 SUBASH CHANDRA PATI(GSTN-NA)--3116558 3542677.00 7.00 3790664.39 Thirty Seven Lakh Ninty Thousand Six Hundred and Sixty Four
22.00 R AND B CONSTRUCTION(GSTN-NA)--3116487 3542677.00 -13.70 3057330.25 Thirty Lakh Fifty Seven Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/s GOURI CHANDRA MALI(2815011.14)
BOQ Summary Details Tender Title: REPAIR/RENOVATION OF PLANT BOUNDARY WALL, DOG KENNEL AT CISF BARRACK AND ESTABLISHING OF INTEGRATED CONTROL ROOM AT CISF MAIN GATE IN ALUMINA REFINERY PLANT, NALCO, DAMANJODI Tender ID: 2024_NALCO_830566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GOURI CHANDRA MALI 2815011.14 L1
2 NILANCHAL NAHAK 2919165.85 L2
3 PADMANAV NAYAK 2977265.75 L3
4 R AND B CONSTRUCTION 3057330.25 L4
5 M/S RAHUL CONSTRUCTION 3098071.04 L5
7 M/S M H ZAMAN 3105510.66 L7
8 S K ENGINEERING WORKS 3114721.62 L8
9 CHINTAMANI ENTERPRISES 3117555.76 L9
10 M/s B.K.Jena 3121098.44 L10
12 M/S SOBHA BISOI 3471823.46 L12
13 SURENDRANATH MALLICK 3471823.46 L12
14 M/S AMULYA CONSTRUCTION 3542677.00 L13
15 M/s D.K JENA 3613530.54 L14
16 M/s Sri Jagannath Construction 3613530.54 L14
17 MS/ BABA BISWANATH CONSTRUCTION 3739295.57 L15
18 SUBASH CHANDRA PATI 3790664.39 L16
19 M/S PALEI CONSTRUCTION 3817943.00 L17
20 M/S. BATAKRISHNA SAHOO 3857975.25 L18
22 M/s K.C. MUDULI 4109505.32 L20
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