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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹25.0 LAccepted-AOC | L-1 | Accepted-AOC Accepted for AOC. | |
| 2 | L-2₹25.1 L+₹702.37 (0.03%)Rejected-AOC | L-2 | Rejected-AOC Not Accepted for AOC. | |
| 3 | L-3₹25.1 L+₹10,067.29 (0.40%)Rejected-AOC | L-3 | Rejected-AOC Not Accepted for AOC. | |
| 4 | L-4₹25.2 L+₹12,408.52 (0.50%)Rejected-AOC | L-4 | Rejected-AOC Not Accepted for AOC. | |
| 5 | L-5₹25.3 L+₹24,114.67 (0.96%)Rejected-AOC | L-5 | Rejected-AOC Not Accepted for AOC. |
Tender Value
Refer Docs
Closing Date
27 Sept 2021, 3:00 pmClosed
Mr. Chittranjan Das
DGM (Elect.) Tender and Contract Dept. Smelter Plant. Nalco, Angul. Pin- 759145, (Odisha).
Work Assistance for day-to-day system service support to users, Maintenance of Computer Network Systems and awarding of job contract for attending to emergent software problem like virus cleaning, application software loading, user hand holding, E-ma
2021_NALCO_646496_1
OMC-5415
Limited
Miscellaneous Works
Works
730 days
System Deptt. Smelter Plant, Nalco.
Not Applicable.
7 documents required · 7 mandatory
₹0
Exempted
25 Oct 2021
3 Sept 2021
29 Sept 2021
3 Sept 2021
27 Sept 2021
3 Sept 2021
eProcurement System Government of India Created By: Chittaranjan Das Created Date/Time: 29-Sep-2021 11:12 AM Tender Title: Work Assistance for day-to-day system service support to users, Maintenance of Computer Network Systems and awarding of job contract for attending to emergent software problem like virus cleaning, application software loading, user hand holding, E-ma Tender ID: 2021_NALCO_646496_1
Tender Inviting Authority: Mr. Chittaranjan Das, DGM (Elect.), Tender & Contract Dept., Smelter Plant, Nalco, Angul, Odisha-759145.
Name of Work: Work Assistance for day-to-day system service support to users, Maintenance of Computer Network Systems and awarding of job contract for attending to emergent software problem like virus cleaning, application software loading, user hand holding, E-mail configuring, backing up data of personal computer at Nalco, Smelter Plant.
Contract No: OMC-5415
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. TRIPATHY ENTERPRISES(GSTN-21ACGPT0303F1ZA) 2341229.72 9.00 2551940.39 Twenty Five Lakh Fifty One Thousand Nine Hundred and Fourty
2.00 M/s. Ramesh Enterprise(GSTN-21ALAPS4955M1ZT) 2341229.72 7.00 2505115.80 Twenty Five Lakh Five Thousand One Hundred and Fifteen
3.00 M/S JAYASHREE ENTERPRISERS(GSTN-21ABMPP6141J1ZL) 2341229.72 7.50 2516821.95 Twenty Five Lakh Sixteen Thousand Eight Hundred and Twenty One
4.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 2341229.72 6.97 2504413.43 Twenty Five Lakh Four Thousand Four Hundred and Thirteen
5.00 M/S UTKAL CONSTRUCTION(GSTN-21AAZPD4086E1ZP) 2341229.72 7.40 2514480.72 Twenty Five Lakh Fourteen Thousand Four Hundred and Eighty
6.00 M/S Anukul Enterprise(GSTN-NA) 2341229.72 8.00 2528528.10 Twenty Five Lakh Twenty Eight Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s. ALEKHA MAHIMA CONSTRUCTION(2504413.43)
BOQ Summary Details Tender Title: Work Assistance for day-to-day system service support to users, Maintenance of Computer Network Systems and awarding of job contract for attending to emergent software problem like virus cleaning, application software loading, user hand holding, E-ma Tender ID: 2021_NALCO_646496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. ALEKHA MAHIMA CONSTRUCTION 2504413.43 L1
2 M/s. Ramesh Enterprise 2505115.80 L2
3 M/S UTKAL CONSTRUCTION 2514480.72 L3
4 M/S JAYASHREE ENTERPRISERS 2516821.95 L4
5 M/S Anukul Enterprise 2528528.10 L5
6 M/S. TRIPATHY ENTERPRISES 2551940.39 L6
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