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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹2,104.05 (<0.01%)Accepted-AOC | ₹1.0 Cr+₹2,104.05 (<0.01%) Quoted ₹2.4 Cr | L2 | Accepted-AOC L2 |
| 3 | L3₹2.5 Cr+₹6.3 L (2.62%)Rejected-AOC | ₹2.5 Cr+₹6.3 L (2.62%) | L3 | Rejected-AOC L3 |
| 4 | L4₹2.6 Cr+₹20.7 L (8.54%)Rejected-AOC AT LDP COLONY PO LITIGUDA VIA DAMANJODI DIST KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹2.6 Cr+₹20.7 L (8.54%) | L4 | Rejected-AOC L4 |
| 5 | L5₹2.6 Cr+₹21.1 L (8.71%)Rejected-AOC | ₹2.6 Cr+₹21.1 L (8.71%) | L5 | Rejected-AOC L5 |
Tender Value
₹2.1 Cr
EMD Value
₹1.3 L
Closing Date
10 Oct 2022, 3:00 pmClosed
Mr. Devadutta Mohanty, DGM (Mech.)-TnC
TnC Department, Smelter Plant, NALCO, Angul, Odisha-759145
Rate contract for Mechanical Maintenance Jobs of Carbon Area Mechanical.
2022_NALCO_711207_1
OMC-5577
Open Tender
Miscellaneous Works
Item Rate
730 days
Potline, Smelter Plant, NALCO, Angul
As per NIT Document
6 documents required · 6 mandatory
₹500
Yes
National Aluminium Company Limited
₹1.3 L
Yes
31 Mar 2023
8 Sept 2022
12 Oct 2022
10 Sept 2022
10 Oct 2022
10 Sept 2022
eProcurement System Government of India Created By: Devadutta Mohanty Created Date/Time: 06-Feb-2023 10:51 AM Tender Title: Rate contract for Mechanical Maintenance Jobs of Carbon Area Mechanical. Tender ID: 2022_NALCO_711207_1
Tender Inviting Authority: Mr. Devadutta Mohanty, DGM (Mech.) Tender & Contract, Smelter Plant, NALCO, Angul, Odisha
Name of Work: Rate Contract for Mechanical Maintenance Jobs of Carbon Area Mechanical.
Contract No: OMC-5577
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. UMA SANKAR ENTERPRISERS(GSTN-21ASOPS0589G1ZG) 21040513.63 25.00 26300642.04 Two Crore Sixty Three Lakh Six Hundred and Fourty Two
2.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 21040513.63 24.81 26260665.06 Two Crore Sixty Two Lakh Sixty Thousand Six Hundred and Sixty Five
3.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 21040513.63 14.99 24194486.62 Two Crore Fourty One Lakh Ninty Four Thousand Four Hundred and Eighty Six
4.00 M/s. Kalyani Enterprisers(GSTN-21AFRPD4252R1Z4) 21040513.63 25.00 26300642.04 Two Crore Sixty Three Lakh Six Hundred and Fourty Two
5.00 M/s. SHREE SAI CONSTRUCTION(GSTN-21BBIPG0323C3ZM) 21040513.63 15.00 24196590.67 Two Crore Fourty One Lakh Ninty Six Thousand Five Hundred and Ninty
6.00 M/s Kalinga Engineers(GSTN-NA) 21040513.63 18.00 24827806.08 Two Crore Fourty Eight Lakh Twenty Seven Thousand Eight Hundred and Six
Lowest Amount Quoted BY: M/s. ALEKHA MAHIMA CONSTRUCTION(24194486.62)
BOQ Summary Details Tender Title: Rate contract for Mechanical Maintenance Jobs of Carbon Area Mechanical. Tender ID: 2022_NALCO_711207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. ALEKHA MAHIMA CONSTRUCTION 24194486.62 L1
2 M/s. SHREE SAI CONSTRUCTION 24196590.67 L2
3 M/s Kalinga Engineers 24827806.08 L3
4 M/s Ranjeet Construction 26260665.06 L4
5 M/s. UMA SANKAR ENTERPRISERS 26300642.04 L5
6 M/s. Kalyani Enterprisers 26300642.04 L5
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