Repair and Maintenance of Aluminium Door, Window, Rolling Shutter, Collapsible Gate, Steel Door, Window and Structural Steel Work in Township, Nalconagar for the year 2022-24.

eProcurement System Government of India Created By: Pramoda Kumar Panda Created Date/Time: 01-Dec-2021 10:59 AM Tender Title: Repair and Maintenance of Aluminium Door, Window, Rolling Shutter, Collapsible Gate, Steel Door, Window and Structural Steel Work in Township, Nalconagar for the year 2022-24. Tender ID: 2021_NALCO_654194_1

Tender Inviting Authority: Mr. P.K. Panda, DGM (Mech.), T&C Department, Smelter Plant, NALCO, Angul, Odisha-759145

Name of Work: Repair and Maintenance of Aluminium Door, Window, Rolling Shutter, Collapsible Gate, Steel Door, Window and Structural Steel Work in Township, Nalconagar 2022-24.

Contract No: OMC-5443

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s. BINAYAK CONSTRUCTION(GSTN-21CHLPB1417L2ZO) 5819743.09 22.00 7100086.57 Seventy One Lakh Eighty Six

2.00 M/S. PARI ENTERPRISERS(GSTN-21AFZPK0044G1ZM) 5819743.09 17.09 6814337.18 Sixty Eight Lakh Fourteen Thousand Three Hundred and Thirty Seven

3.00 M/S SAHU & BROTHERS CONSTRUCTION(GSTN-21AUMPS9358R1ZI) 5819743.09 19.00 6925494.28 Sixty Nine Lakh Twenty Five Thousand Four Hundred and Ninty Four

4.00 MAA MANGALA CONSTRUCTION(GSTN-21AHFPR1674P1ZY) 5819743.09 20.50 7012790.42 Seventy Lakh Tweleve Thousand Seven Hundred and Ninty

5.00 M/S SANTOSH ENTERPRISES(GSTN-21ADQPS4229L1Z5) 5819743.09 22.00 7100086.57 Seventy One Lakh Eighty Six

6.00 G.C Construction(GSTN-21ABEPB5881D1Z7) 5819743.09 20.00 6983691.71 Sixty Nine Lakh Eighty Three Thousand Six Hundred and Ninty One

7.00 M/s. SRI ARUPA CONSTRUCTION(GSTN-21AOLPS6255C1Z0) 5819743.09 23.10 7164103.74 Seventy One Lakh Sixty Four Thousand One Hundred and Three

8.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 5819743.09 -22.00 4539399.61 Fourty Five Lakh Thirty Nine Thousand Three Hundred and Ninty Nine

9.00 M/s. GANGA JAMUNA ENTERPRISE(GSTN-21ABEPB5822C1ZK) 5819743.09 21.00 7041889.14 Seventy Lakh Fourty One Thousand Eight Hundred and Eighty Nine

10.00 J K CONSTRUCTION(GSTN-21ADBPJ8803G1Z0) 5819743.09 26.11 7339278.01 Seventy Three Lakh Thirty Nine Thousand Two Hundred and Seventy Eight

11.00 M/S NATIONAL BUILDERS(GSTN-21AAZPJ2169G1ZJ) 5819743.09 20.00 6983691.71 Sixty Nine Lakh Eighty Three Thousand Six Hundred and Ninty One

12.00 APS CONSTRUCTION(GSTN-NA) 5819743.09 4.90 6104910.50 Sixty One Lakh Four Thousand Nine Hundred and Ten

13.00 M/S K C JENA(GSTN-NA) 5819743.09 17.09 6814337.18 Sixty Eight Lakh Fourteen Thousand Three Hundred and Thirty Seven

14.00 MAHARANA CONSTRUCTION(GSTN-NA) 5819743.09 22.50 7129185.29 Seventy One Lakh Twenty Nine Thousand One Hundred and Eighty Five

15.00 M/s Dinesh Enterprisers(GSTN-NA) 5819743.09 14.20 6646146.61 Sixty Six Lakh Fourty Six Thousand One Hundred and Fourty Six

Lowest Amount Quoted BY: M/s Ranjeet Construction(4539399.61)

BOQ Summary Details Tender Title: Repair and Maintenance of Aluminium Door, Window, Rolling Shutter, Collapsible Gate, Steel Door, Window and Structural Steel Work in Township, Nalconagar for the year 2022-24. Tender ID: 2021_NALCO_654194_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Ranjeet Construction 4539399.61 L1

2 APS CONSTRUCTION 6104910.50 L2

3 M/s Dinesh Enterprisers 6646146.61 L3

4 M/S K C JENA 6814337.18 L4

5 M/S. PARI ENTERPRISERS 6814337.18 L4

6 M/S SAHU & BROTHERS CONSTRUCTION 6925494.28 L5

7 M/S NATIONAL BUILDERS 6983691.71 L6

8 G.C Construction 6983691.71 L6

9 MAA MANGALA CONSTRUCTION 7012790.42 L7

10 M/s. GANGA JAMUNA ENTERPRISE 7041889.14 L8

11 M/s. BINAYAK CONSTRUCTION 7100086.57 L9

12 M/S SANTOSH ENTERPRISES 7100086.57 L9

13 MAHARANA CONSTRUCTION 7129185.29 L10

14 M/s. SRI ARUPA CONSTRUCTION 7164103.74 L11

15 J K CONSTRUCTION 7339278.01 L12