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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BANARPAL GOTAMARA GOTAMARA ANGUL ANGUL ODISHA 759128 UDYAM OD 01 0008043 | ANUGUL | ODISHA | 759128 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹78.0 L
EMD Value
₹40,000
Closing Date
22 Jul 2022, 3:00 pmClosed
MS. SUBHASHREE SWAIN
DY. MANAGER (ELECT.) T n C, CPP, NALCO, ANGUL
CLEANING OF GRASS, BUSH, WEEDS VEGETATIONS ETC FROM INSIDE AND OUTSIDE CPP PLANT
2022_NALCO_696005_1
MC-5140
Open Tender
Miscellaneous Services
Item Rate
1095 days
CPP, NALCO, ANGUL
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
NATIONAL ALUMINIUM COMPANY LIMITED
₹40,000
Yes
10 Jan 2023
20 Jun 2022
26 Jul 2022
21 Jun 2022
22 Jul 2022
21 Jun 2022
eProcurement System Government of India Created By: SUBHASHREE SWAIN Created Date/Time: 10-Jan-2023 03:55 PM Tender Title: CLEANING OF GRASS, BUSH, WEEDS VEGETATIONS ETC FROM INSIDE AND OUTSIDE CPP PLANT Tender ID: 2022_NALCO_696005_1
Tender Inviting Authority: Ms.Subhashree Swain, Dy. Manager (Elect.) , T&C, CPP, NALCO, ANGUL
Name of Work: CLEANING OF GRASS, BUSH, WEEDS VEGETATIONS ETC FROM INSIDE & OUTSIDE CPP PLANT
Contract No: MC-5140
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAHU & BROTHERS CONSTRUCTION(GSTN-21AUMPS9358R1ZI) 7804140.75 -3.11 7561431.97 Seventy Five Lakh Sixty One Thousand Four Hundred and Thirty One
2.00 M/S MAA TARINI ENTERPRISES(GSTN-21AAHFM3343HIZN) 7804140.75 -8.61 7132204.23 Seventy One Lakh Thirty Two Thousand Two Hundred and Four
3.00 SETH AND SETH(GSTN-21ATOPS6485J2ZZ) 7804140.75 -5.60 7367108.87 Seventy Three Lakh Sixty Seven Thousand One Hundred and Eight
4.00 M/s A.C.Barah(GSTN-21ABEPB5880C1ZA) 7804140.75 -5.82 7349939.76 Seventy Three Lakh Fourty Nine Thousand Nine Hundred and Thirty Nine
5.00 M/S SANTOSH ENTERPRISES(GSTN-21ADQPS4229L1Z5) 7804140.75 -2.89 7578601.08 Seventy Five Lakh Seventy Eight Thousand Six Hundred and One
6.00 M/s Dinesh Enterprisers(GSTN-NA) 7804140.75 -3.98 7493535.95 Seventy Four Lakh Ninty Three Thousand Five Hundred and Thirty Five
7.00 GAJANANA CONSTRUCTION AND CO(GSTN-NA) 7804140.75 -8.81 7116595.95 Seventy One Lakh Sixteen Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: GAJANANA CONSTRUCTION AND CO(7116595.95)
BOQ Summary Details Tender Title: CLEANING OF GRASS, BUSH, WEEDS VEGETATIONS ETC FROM INSIDE AND OUTSIDE CPP PLANT Tender ID: 2022_NALCO_696005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJANANA CONSTRUCTION AND CO 7116595.95 L1
2 M/S MAA TARINI ENTERPRISES 7132204.23 L2
3 M/s A.C.Barah 7349939.76 L3
4 SETH AND SETH 7367108.87 L4
5 M/s Dinesh Enterprisers 7493535.95 L5
6 M/S SAHU & BROTHERS CONSTRUCTION 7561431.97 L6
7 M/S SANTOSH ENTERPRISES 7578601.08 L7
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