SUPPLY OF MANPOWER FOR MISC. OFFICE WORKS IN THE SECT. OF GM (CPP), GM(O and M), GM(PROJ.) AND IN THE OFFICES OF MECH-II, E and S, O/S, EEMD, CONTRACT CELL, CRG, TQM and PROJ. DEPT.

eProcurement System Government of India Created By: Chandra Shekhar Lall Created Date/Time: 11-Aug-2020 10:40 AM Tender Title: SUPPLY OF MANPOWER FOR MISC. OFFICE WORKS IN THE SECT. OF GM (CPP), GM(O and M), GM(PROJ.) AND IN THE OFFICES OF MECH-II, E and S, O/S, EEMD, CONTRACT CELL, CRG, TQM and PROJ. DEPT. Tender ID: 2020_NALCO_573137_1

Tender Inviting Authority: Shri C.S. LALL, AGM (Elect.), Contracts, CPP, NALCO, ANGUL

Name of Work: SUPPLY OF MANPOWER FOR MISC. OFFICE WORKS IN THE SECT. OF GM (CPP), GM(O&M), GM(PROJ.)AND IN THE OFFICES OF MECH-II, E&S, O/S, EEMD, CONTRACT CELL, CRG, TQM & PROJ. DEPT.

Contract No: MC-4933

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) 6659879.40 .01 6660545.39 Sixty Six Lakh Sixty Thousand Five Hundred and Fourty Five

2.00 M/S SAHU & BROTHERS CONSTRUCTION(GSTN-21AUMPS9358R1ZI) 6659879.40 7.00 7126070.96 Seventy One Lakh Twenty Six Thousand Seventy

3.00 M/S. TRIPATHY ENTERPRISES(GSTN-21ACGPT0303F1ZA) 6659879.40 1.05 6729808.13 Sixty Seven Lakh Twenty Nine Thousand Eight Hundred and Eight

4.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 6659879.40 12.47 7490366.36 Seventy Four Lakh Ninty Thousand Three Hundred and Sixty Six

5.00 M/S JAGANNATH ENTERPRISERS(GSTN-21AQKPS6895H1Z9) 6659879.40 1.50 6759777.59 Sixty Seven Lakh Fifty Nine Thousand Seven Hundred and Seventy Seven

6.00 M/s. GANGA JAMUNA ENTERPRISE(GSTN-21ABEPB5822C1ZK) 6659879.40 10.00 7325867.34 Seventy Three Lakh Twenty Five Thousand Eight Hundred and Sixty Seven

7.00 M/s. BINAYAK CONSTRUCTION(GSTN-21AFUPB0945C1ZY) 6659879.40 10.00 7325867.34 Seventy Three Lakh Twenty Five Thousand Eight Hundred and Sixty Seven

8.00 POWER LINKS(GSTN-21ADPPT6728G1Z8) 6659879.40 4.69 6972227.74 Sixty Nine Lakh Seventy Two Thousand Two Hundred and Twenty Seven

9.00 M/s Govinda Enterprises(GSTN-NA) 6659879.40 3.44 6888979.25 Sixty Eight Lakh Eighty Eight Thousand Nine Hundred and Seventy Nine

10.00 M/s Shiva Shakti Construction(GSTN-NA) 6659879.40 5.25 7009523.07 Seventy Lakh Nine Thousand Five Hundred and Twenty Three

11.00 OMM CONSTRUCTION(GSTN-NA) 6659879.40 6.50 7092771.56 Seventy Lakh Ninty Two Thousand Seven Hundred and Seventy One

12.00 M/s.KAMADEVI ENTERPRISERS(GSTN-NA) 6659879.40 4.99 6992207.38 Sixty Nine Lakh Ninty Two Thousand Two Hundred and Seven

13.00 M/s SANKAR CONSTRUCTION(GSTN-NA) 6659879.40 3.47 6890977.22 Sixty Eight Lakh Ninty Thousand Nine Hundred and Seventy Seven

14.00 M/S MAA JOGAMAYA ENTERPRISE(GSTN-NA) 6659879.40 1.85 6783087.17 Sixty Seven Lakh Eighty Three Thousand Eighty Seven

15.00 M/S MADHU CHAKRA CONSTRUCTION(GSTN-NA) 6659879.40 2.97 6857677.82 Sixty Eight Lakh Fifty Seven Thousand Six Hundred and Seventy Seven

Lowest Amount Quoted BY: M/S BIRAJA ELECTRICALS(6660545.39)

BOQ Summary Details Tender Title: SUPPLY OF MANPOWER FOR MISC. OFFICE WORKS IN THE SECT. OF GM (CPP), GM(O and M), GM(PROJ.) AND IN THE OFFICES OF MECH-II, E and S, O/S, EEMD, CONTRACT CELL, CRG, TQM and PROJ. DEPT. Tender ID: 2020_NALCO_573137_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S BIRAJA ELECTRICALS 6660545.39 L1

2 M/S. TRIPATHY ENTERPRISES 6729808.13 L2

3 M/S JAGANNATH ENTERPRISERS 6759777.59 L3

4 M/S MAA JOGAMAYA ENTERPRISE 6783087.17 L4

5 M/S MADHU CHAKRA CONSTRUCTION 6857677.82 L5

6 M/s Govinda Enterprises 6888979.25 L6

7 M/s SANKAR CONSTRUCTION 6890977.22 L7

8 POWER LINKS 6972227.74 L8

9 M/s.KAMADEVI ENTERPRISERS 6992207.38 L9

10 M/s Shiva Shakti Construction 7009523.07 L10

11 OMM CONSTRUCTION 7092771.56 L11

12 M/S SAHU & BROTHERS CONSTRUCTION 7126070.96 L12

13 M/s. GANGA JAMUNA ENTERPRISE 7325867.34 L13

14 M/s. BINAYAK CONSTRUCTION 7325867.34 L13

15 M/s. ALEKHA MAHIMA CONSTRUCTION 7490366.36 L14