Supply of manpower for miscellaneous office works in the sect of GGM (CPP), GGM (O and M), GGM (Proj.) and in the offices of Mech.-II, E and S ,OS ,EEMD, Contract Cell, CRG,TQM and Project Deptt.

eProcurement System Government of India Created By: SUBHASHREE SWAIN Created Date/Time: 11-Aug-2022 11:55 AM Tender Title: Supply of manpower for miscellaneous office works in the sect of GGM (CPP), GGM (O and M), GGM (Proj.) and in the offices of Mech.-II, E and S ,OS ,EEMD, Contract Cell, CRG,TQM and Project Deptt. Tender ID: 2022_NALCO_702538_1

Tender Inviting Authority: Ms Subhashree Swain, DM, (Elect.), Contracts, CPP, NALCO, ANGUL

Name of Work: Supply of manpower for miscellaneous office works in the sect of GGM (CPP), GGM (O&M), GGM (Proj.) & in the offices of Mech.-II,E&S ,OS ,EEMD, Contract Cell, CRG,TQM & Project Deptt.

Contract No: MC-5157

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S BIRAJA ELECTRICALS(GSTN-21AHUPS4293A1Z8) 6997168.22 3.00 7207083.27 Seventy Two Lakh Seven Thousand Eighty Three

2.00 OMM CONSTRUCTION(GSTN-21ACGPD0065N1ZY) 6997168.22 15.00 8046743.45 Eighty Lakh Fourty Six Thousand Seven Hundred and Fourty Three

3.00 M/S UTKAL CONSTRUCTION(GSTN-21AAZPD4086E1ZP) 6997168.22 3.00 7207083.27 Seventy Two Lakh Seven Thousand Eighty Three

4.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 6997168.22 24.00 8676488.59 Eighty Six Lakh Seventy Six Thousand Four Hundred and Eighty Eight

5.00 M/s. GANGA JAMUNA ENTERPRISE(GSTN-21ABEPB5822C1ZK) 6997168.22 9.00 7626913.36 Seventy Six Lakh Twenty Six Thousand Nine Hundred and Thirteen

6.00 M/S. TRIPATHY ENTERPRISES(GSTN-21ACGPT0303F1ZA) 6997168.22 1.92 7131513.85 Seventy One Lakh Thirty One Thousand Five Hundred and Thirteen

7.00 M/S SAHU & BROTHERS CONSTRUCTION(GSTN-21AUMPS9358R1ZI) 6997168.22 6.00 7416998.31 Seventy Four Lakh Sixteen Thousand Nine Hundred and Ninty Eight

8.00 M/s. BINAYAK CONSTRUCTION(GSTN-21CHLPB1417L2ZO) 6997168.22 1.00 7067139.90 Seventy Lakh Sixty Seven Thousand One Hundred and Thirty Nine

9.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 6997168.22 2.00 7137111.58 Seventy One Lakh Thirty Seven Thousand One Hundred and Eleven

10.00 M/S MAA TARINI ENTERPRISES(GSTN-21AAHFM3343HIZN) 6997168.22 6.20 7430992.65 Seventy Four Lakh Thirty Thousand Nine Hundred and Ninty Two

11.00 M/s.KAMADEVI ENTERPRISERS(GSTN-NA) 6997168.22 1.79 7122417.53 Seventy One Lakh Twenty Two Thousand Four Hundred and Seventeen

12.00 M/s Madhaba Chandra Samal(GSTN-NA) 6997168.22 .01 6997867.94 Sixty Nine Lakh Ninty Seven Thousand Eight Hundred and Sixty Seven

13.00 M/s SANKAR CONSTRUCTION(GSTN-NA) 6997168.22 4.50 7312040.79 Seventy Three Lakh Tweleve Thousand Fourty

14.00 M/S MAA JOGAMAYA ENTERPRISE(GSTN-NA) 6997168.22 .01 6997867.94 Sixty Nine Lakh Ninty Seven Thousand Eight Hundred and Sixty Seven

15.00 M/s Shiva Shakti Construction(GSTN-NA) 6997168.22 .01 6997867.94 Sixty Nine Lakh Ninty Seven Thousand Eight Hundred and Sixty Seven

16.00 OM LAXMINARAYAN CONSTRUCTION(GSTN-NA) 6997168.22 2.95 7203584.68 Seventy Two Lakh Three Thousand Five Hundred and Eighty Four

17.00 M/S MADHU CHAKRA CONSTRUCTION(GSTN-NA) 6997168.22 8.00 7556941.68 Seventy Five Lakh Fifty Six Thousand Nine Hundred and Fourty One

Lowest Amount Quoted BY: M/S MAA JOGAMAYA ENTERPRISE,M/s Madhaba Chandra Samal,M/s Shiva Shakti Construction(6997867.94)

BOQ Summary Details Tender Title: Supply of manpower for miscellaneous office works in the sect of GGM (CPP), GGM (O and M), GGM (Proj.) and in the offices of Mech.-II, E and S ,OS ,EEMD, Contract Cell, CRG,TQM and Project Deptt. Tender ID: 2022_NALCO_702538_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MAA JOGAMAYA ENTERPRISE 6997867.94 L1

2 M/s Madhaba Chandra Samal 6997867.94 L1

3 M/s Shiva Shakti Construction 6997867.94 L1

4 M/s. BINAYAK CONSTRUCTION 7067139.90 L2

5 M/s.KAMADEVI ENTERPRISERS 7122417.53 L3

6 M/S. TRIPATHY ENTERPRISES 7131513.85 L4

7 M/s. ALEKHA MAHIMA CONSTRUCTION 7137111.58 L5

8 OM LAXMINARAYAN CONSTRUCTION 7203584.68 L6

9 M/S BIRAJA ELECTRICALS 7207083.27 L7

10 M/S UTKAL CONSTRUCTION 7207083.27 L7

11 M/s SANKAR CONSTRUCTION 7312040.79 L8

12 M/S SAHU & BROTHERS CONSTRUCTION 7416998.31 L9

13 M/S MAA TARINI ENTERPRISES 7430992.65 L10

14 M/S MADHU CHAKRA CONSTRUCTION 7556941.68 L11

15 M/s. GANGA JAMUNA ENTERPRISE 7626913.36 L12

16 OMM CONSTRUCTION 8046743.45 L13

17 M/s Ranjeet Construction 8676488.59 L14