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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.0 CrAccepted-AOC | ₹3.0 Cr | L-1 | Accepted-AOC Accepted |
| 2 | L-2₹3.1 Cr+₹10.2 L (3.36%)Rejected-AOC | ₹3.1 Cr+₹10.2 L (3.36%) | L-2 | Rejected-AOC Rejected |
| 3 | L-3₹3.2 Cr+₹20.4 L (6.72%)Rejected-AOC MATHALPUT DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹3.2 Cr+₹20.4 L (6.72%) | L-3 | Rejected-AOC Rejected |
| 4 | L-4₹3.3 Cr+₹30.3 L (9.97%)Rejected-AOC ROTODYNE HOUSE 9 10 ANNAPURNA ENCLAVE ANNAPURNA ENCLAVE ADJ LANE TO BSNL OFFICE CHANADANAGAR HYDERABAD | ₹3.3 Cr+₹30.3 L (9.97%) | L-4 | Rejected-AOC Rejected |
| 5 | L-5₹3.5 Cr+₹45.9 L (15.1%)Rejected-AOC | ₹3.5 Cr+₹45.9 L (15.1%) | L-5 | Rejected-AOC Rejected |
Tender Value
₹3.4 Cr
EMD Value
₹3.5 L
Closing Date
24 Oct 2020, 3:00 pmClosed
DGM,TnC
DGM,TnC, NALCO,DAMANJODI
MECHANICAL MAINTENANCE CONTRACT FOR 02 AND 03 AREA OF ALUMINA REFINERY, NALCO, DAMANJODI
2020_NALCO_585488_1
TnC/AR/03/R-2127
Open Tender
Miscellaneous Works
Item Rate
730 days
NALCO, DAMANJODI
As per tender document
7 documents required · 7 mandatory
₹2,000
Yes
NALCO
₹3.5 L
Yes
3 Apr 2021
22 Sept 2020
28 Oct 2020
22 Sept 2020
24 Oct 2020
22 Sept 2020
eProcurement System Government of India Created By: Amit Prasad Sheopure Created Date/Time: 12-Feb-2021 03:30 PM Tender Title: MECHANICAL MAINTENANCE CONTRACT FOR 02 AND 03 AREA OF ALUMINA REFINERY, NALCO, DAMANJODI Tender ID: 2020_NALCO_585488_1
Tender Inviting Authority: Deputy General Manager (T&C), NALCO, DAMANJODI
Name of Work: MECHANICAL MAINTENANCE CONTRACT FOR 02 AND 03 AREA OF ALUMINA REFINERY, NALCO, DAMANJODI
Contract No: T&C/AR/03/R-2127
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s K.C. MUDULI(GSTN-21AGGPM6274J1ZA) 33939253.00 -10.51 30372237.51 Three Crore Three Lakh Seventy Two Thousand Two Hundred and Thirty Seven
2.00 M/s FAB ERACTORS(GSTN-21ABSPV5136F1ZH) 33939253.00 8.00 36654393.24 Three Crore Sixty Six Lakh Fifty Four Thousand Three Hundred and Ninty Three
3.00 M/S RITESH ENGINEERING WORKS(GSTN-21AIJPP6396F1Z1) 33939253.00 -7.50 31393809.03 Three Crore Thirteen Lakh Ninty Three Thousand Eight Hundred and Nine
4.00 S K ENGINEERING WORKS(GSTN-21ALFPP0022P2ZA) 33939253.00 -4.50 32411986.62 Three Crore Twenty Four Lakh Eleven Thousand Nine Hundred and Eighty Six
5.00 EAST END TECHNOLOGIES PVT. LTD.(GSTN-21AABCE2615B1ZM) 33939253.00 28.00 43442243.84 Four Crore Thirty Four Lakh Fourty Two Thousand Two Hundred and Fourty Three
6.00 ROTODYNE ENGINEERING SERVICES PVT LTD(GSTN-36AABCR8871J1ZV) 33939253.00 -1.59 33399618.88 Three Crore Thirty Three Lakh Ninty Nine Thousand Six Hundred and Eighteen
7.00 MOONLIGHT CONSTRUCTION(GSTN-NA) 33939253.00 3.00 34957430.59 Three Crore Fourty Nine Lakh Fifty Seven Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M/s K.C. MUDULI(30372237.51)
BOQ Summary Details Tender Title: MECHANICAL MAINTENANCE CONTRACT FOR 02 AND 03 AREA OF ALUMINA REFINERY, NALCO, DAMANJODI Tender ID: 2020_NALCO_585488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s K.C. MUDULI 30372237.51 L1
2 M/S RITESH ENGINEERING WORKS 31393809.03 L2
3 S K ENGINEERING WORKS 32411986.62 L3
4 ROTODYNE ENGINEERING SERVICES PVT LTD 33399618.88 L4
5 MOONLIGHT CONSTRUCTION 34957430.59 L5
6 M/s FAB ERACTORS 36654393.24 L6
7 EAST END TECHNOLOGIES PVT. LTD. 43442243.84 L7
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