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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC | ₹16.4 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹17.2 L+₹84,319.30 (5.15%)Rejected-AOC SATSANG BHEJAPUT DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹17.2 L+₹84,319.30 (5.15%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹17.9 L+₹1.5 L (9.15%)Rejected-AOC | ₹17.9 L+₹1.5 L (9.15%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹18.1 L+₹1.7 L (10.5%)Rejected-AOC | ₹18.1 L+₹1.7 L (10.5%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹18.1 L+₹1.8 L (10.8%)Rejected-AOC | ₹18.1 L+₹1.8 L (10.8%) | L5 | Rejected-AOC Rejected |
Tender Value
₹22.1 L
Closing Date
7 Jul 2021, 3:00 pmClosed
GM TnC
TnC Deptt., Alumina Refinery, NALCO, Damanjodi
INSTALLATION OF ADDITIONAL 500 LITERS CAPACITY POLYTHENE OVERHEAD WATER TANK ON THE ROOF OF VARIOUS QUARTERS AT NALCO TOWNSHIP, DAMANJODI
2021_NALCO_634310_1
TnC/AR/03/eR-2243
Limited
Miscellaneous Works
Percentage
274 days
NALCO, Damanjodi
As per Tender Document
5 documents required · 5 mandatory
₹0
Exempted
16 Feb 2022
16 Jun 2021
10 Jul 2021
16 Jun 2021
7 Jul 2021
16 Jun 2021
eProcurement System Government of India Created By: ABHIMANYU JENA Created Date/Time: 10-Jul-2021 02:41 PM Tender Title: INSTALLATION OF ADDITIONAL 500 LITERS CAPACITY POLYTHENE OVERHEAD WATER TANK ON THE ROOF OF VARIOUS QUARTERS AT NALCO TOWNSHIP, DAMANJODI Tender ID: 2021_NALCO_634310_1
Tender Inviting Authority: General Manager (T&C), NALCO, DAMANJODI
Name of Work: INSTALLATION OF ADDITIONAL 500 LITERS CAPACITY POLYTHENE OVERHEAD WATER TANK ON THE ROOF OF VARIOUS QUARTERS AT NALCO TOWNSHIP, DAMANJODI .
Contract No: T&C/AR/03/eR-2243
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M H ZAMAN(GSTN-21AACPZ6348L1ZA) 2213105.00 -22.20 1721795.69 Seventeen Lakh Twenty One Thousand Seven Hundred and Ninty Five
2.00 CHINTAMANI ENTERPRISES(GSTN-21AEMPP1599M1ZX) 2213105.00 -7.20 2053761.44 Twenty Lakh Fifty Three Thousand Seven Hundred and Sixty One
3.00 JUDHISTIR DALAI(GSTN-21ACPPD2770H1ZU) 2213105.00 20.00 2655726.00 Twenty Six Lakh Fifty Five Thousand Seven Hundred and Twenty Six
4.00 M/S SADASHIV ENTERPRISES(GSTN-21AFFPB6253C2Z7) 2213105.00 9.00 2412284.45 Twenty Four Lakh Tweleve Thousand Two Hundred and Eighty Four
5.00 M/S AMULYA CONSTRUCTION(GSTN-21AGUPB5919P1ZX) 2213105.00 0.00 2213105.00 Twenty Two Lakh Thirteen Thousand One Hundred and Five
6.00 M/s. OM PROVISIONS(GSTN-20AFKPA4312E1ZC) 2213105.00 -12.71 1931819.35 Ninteen Lakh Thirty One Thousand Eight Hundred and Ninteen
7.00 S K ENGINEERING WORKS(GSTN-21ALFPP0022P2ZA) 2213105.00 19.00 2633594.95 Twenty Six Lakh Thirty Three Thousand Five Hundred and Ninty Four
8.00 BIJAYA KUMAR DALAI(GSTN-21AFGPD3841M1Z0) 2213105.00 -5.00 2102449.75 Twenty One Lakh Two Thousand Four Hundred and Fourty Nine
9.00 SIMANCHAL SWAIN(GSTN-21BHAPS4698L2ZU) 2213105.00 -2.56 2156449.51 Twenty One Lakh Fifty Six Thousand Four Hundred and Fourty Nine
10.00 S.V.ENGINEERING(GSTN-21AMHPP1215F1ZN) 2213105.00 8.50 2401218.93 Twenty Four Lakh One Thousand Two Hundred and Eighteen
11.00 BHIMASEN PANDA(GSTN-21ABDPP1021E1ZK) 2213105.00 -2.00 2168842.90 Twenty One Lakh Sixty Eight Thousand Eight Hundred and Fourty Two
12.00 Simanchala Panda(GSTN-21AIKPP2677E1ZA) 2213105.00 -18.01 1814524.79 Eighteen Lakh Fourteen Thousand Five Hundred and Twenty Four
13.00 DIPAK ENTERPRISES(GSTN-21AZVPP6150GIZ5) 2213105.00 -2.10 2166629.80 Twenty One Lakh Sixty Six Thousand Six Hundred and Twenty Nine
14.00 VIABLE INFRASTRUCTURE AND LOGISTICS PVT LTD(GSTN-21AACCV7402J1ZK) 2213105.00 -10.24 1986483.05 Ninteen Lakh Eighty Six Thousand Four Hundred and Eighty Three
15.00 M/S PALEI CONSTRUCTION(GSTN-21AVOPP9379G1ZZ) 2213105.00 10.50 2445481.03 Twenty Four Lakh Fourty Five Thousand Four Hundred and Eighty One
16.00 M/s Sri Jagannath Construction(GSTN-21ACSPN8233C1ZP) 2213105.00 -17.86 1817844.45 Eighteen Lakh Seventeen Thousand Eight Hundred and Fourty Four
17.00 SAROJA KUMAR SWAIN(GSTN-21AGVPS3654D2Z7) 2213105.00 25.00 2766381.25 Twenty Seven Lakh Sixty Six Thousand Three Hundred and Eighty One
18.00 MD MASIHUZ ZAMAN(GSTN-21AAFPZ2531A2Z8) 2213105.00 -19.24 1787303.60 Seventeen Lakh Eighty Seven Thousand Three Hundred and Three
19.00 G.M.PALEI(GSTN-21ALCPP0769N1ZW) 2213105.00 27.90 2830561.30 Twenty Eight Lakh Thirty Thousand Five Hundred and Sixty One
20.00 SURENDRANATH MALLICK(GSTN-21AJMPM5721B1Z0) 2213105.00 4.25 2307161.96 Twenty Three Lakh Seven Thousand One Hundred and Sixty One
21.00 M/s B B ENGINEERING(GSTN-21ABEPL7957J1ZF) 2213105.00 -18.21 1810098.58 Eighteen Lakh Ten Thousand Ninty Eight
22.00 M/S SOBHA BISOI(GSTN-21ALOPB3193L1Z2) 2213105.00 -9.50 2002860.03 Twenty Lakh Two Thousand Eight Hundred and Sixty
23.00 M/s K.C. MUDULI(GSTN-21AGGPM6274J1ZA) 2213105.00 15.15 2548390.41 Twenty Five Lakh Fourty Eight Thousand Three Hundred and Ninty
24.00 NRUSINGH CHARAN BEURA(GSTN-NA) 2213105.00 -17.86 1817844.45 Eighteen Lakh Seventeen Thousand Eight Hundred and Fourty Four
25.00 N C TURUK(GSTN-NA) 2213105.00 5.00 2323760.25 Twenty Three Lakh Twenty Three Thousand Seven Hundred and Sixty
26.00 R AND B CONSTRUCTION(GSTN-NA) 2213105.00 -26.01 1637476.39 Sixteen Lakh Thirty Seven Thousand Four Hundred and Seventy Six
27.00 ANANTA BAGH(GSTN-NA) 2213105.00 8.50 2401218.93 Twenty Four Lakh One Thousand Two Hundred and Eighteen
28.00 M/S BIJAYA KUMAR KHORA(GSTN-NA) 2213105.00 -7.50 2047122.13 Twenty Lakh Fourty Seven Thousand One Hundred and Twenty Two
29.00 JUDHISTHIR JENA(GSTN-NA) 2213105.00 10.00 2434415.50 Twenty Four Lakh Thirty Four Thousand Four Hundred and Fifteen
30.00 KETHAKI ENGINEERING CONSTRUCTION(GSTN-NA) 2213105.00 -8.90 2016138.66 Twenty Lakh Sixteen Thousand One Hundred and Thirty Eight
31.00 BRAJA KISHORE DAS(GSTN-NA) 2213105.00 7.50 2379087.88 Twenty Three Lakh Seventy Nine Thousand Eighty Seven
Lowest Amount Quoted BY: R AND B CONSTRUCTION(1637476.39)
BOQ Summary Details Tender Title: INSTALLATION OF ADDITIONAL 500 LITERS CAPACITY POLYTHENE OVERHEAD WATER TANK ON THE ROOF OF VARIOUS QUARTERS AT NALCO TOWNSHIP, DAMANJODI Tender ID: 2021_NALCO_634310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R AND B CONSTRUCTION 1637476.39 L1
2 M/S M H ZAMAN 1721795.69 L2
3 MD MASIHUZ ZAMAN 1787303.60 L3
4 M/s B B ENGINEERING 1810098.58 L4
5 Simanchala Panda 1814524.79 L5
6 M/s Sri Jagannath Construction 1817844.45 L6
7 NRUSINGH CHARAN BEURA 1817844.45 L6
8 M/s. OM PROVISIONS 1931819.35 L7
9 VIABLE INFRASTRUCTURE AND LOGISTICS PVT LTD 1986483.05 L8
10 M/S SOBHA BISOI 2002860.03 L9
11 KETHAKI ENGINEERING CONSTRUCTION 2016138.66 L10
12 M/S BIJAYA KUMAR KHORA 2047122.13 L11
13 CHINTAMANI ENTERPRISES 2053761.44 L12
14 BIJAYA KUMAR DALAI 2102449.75 L13
15 SIMANCHAL SWAIN 2156449.51 L14
16 DIPAK ENTERPRISES 2166629.80 L15
17 BHIMASEN PANDA 2168842.90 L16
18 M/S AMULYA CONSTRUCTION 2213105.00 L17
19 SURENDRANATH MALLICK 2307161.96 L18
21 BRAJA KISHORE DAS 2379087.88 L20
22 S.V.ENGINEERING 2401218.93 L21
23 ANANTA BAGH 2401218.93 L21
24 M/S SADASHIV ENTERPRISES 2412284.45 L22
25 JUDHISTHIR JENA 2434415.50 L23
26 M/S PALEI CONSTRUCTION 2445481.03 L24
27 M/s K.C. MUDULI 2548390.41 L25
28 S K ENGINEERING WORKS 2633594.95 L26
29 JUDHISTIR DALAI 2655726.00 L27
30 SAROJA KUMAR SWAIN 2766381.25 L28
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