MANPOWER ASSISTANCE FOR OPERATION OF SEWAGE TREATMENT PLANTS IN CPP FOR TH YEAR 2020-2022

eProcurement System Government of India Created By: Purna Chandra Sethi Created Date/Time: 27-Mar-2020 10:26 AM Tender Title: MANPOWER ASSISTANCE FOR OPERATION OF SEWAGE TREATMENT PLANTS IN CPP FOR TH YEAR 2020-2022 Tender ID: 2020_NALCO_539315_1

Tender Inviting Authority: MR.K.L.DAS,ASST.GENRAL MANAGER(MECH.), CONTRACTS, CPP, NALCO, ANGUL

Name of Work: MANPOWER ASSISTANCE FOR OPERATION OF SEWAGE TREATMENT PLANTS IN CPP FOR TH YEAR 2020-2022.

Contract No: MC-4862

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Ranjeet Construction 3307688.40 8.00 3572303.47 Thirty Five Lakh Seventy Two Thousand Three Hundred and Three

2.00 M/s.KAMADEVI ENTERPRISERS 3307688.40 2.00 3373842.17 Thirty Three Lakh Seventy Three Thousand Eight Hundred and Fourty Two

3.00 M/s. BINAYAK CONSTRUCTION 3307688.40 10.00 3638457.24 Thirty Six Lakh Thirty Eight Thousand Four Hundred and Fifty Seven

4.00 M/S B.K. Acharya 3307688.40 8.99 3605049.59 Thirty Six Lakh Five Thousand Fourty Nine

5.00 M/s. GANGA JAMUNA ENTERPRISE 3307688.40 15.00 3803841.66 Thirty Eight Lakh Three Thousand Eight Hundred and Fourty One

6.00 M/S SANTOSH ENTERPRISES 3307688.40 9.70 3628534.17 Thirty Six Lakh Twenty Eight Thousand Five Hundred and Thirty Four

7.00 M/S BIRAJA ELECTRICALS 3307688.40 .01 3308019.17 Thirty Three Lakh Eight Thousand Ninteen

8.00 M/S SAHU & BROTHERS CONSTRUCTION 3307688.40 7.91 3569326.55 Thirty Five Lakh Sixty Nine Thousand Three Hundred and Twenty Six

9.00 M/s Dinesh Enterprisers 3307688.40 5.35 3484649.73 Thirty Four Lakh Eighty Four Thousand Six Hundred and Fourty Nine

10.00 M/S MAA JOGAMAYA ENTERPRISE 3307688.40 4.85 3468111.29 Thirty Four Lakh Sixty Eight Thousand One Hundred and Eleven

11.00 M/S MADHU CHAKRA CONSTRUCTION 3307688.40 9.90 3635149.55 Thirty Six Lakh Thirty Five Thousand One Hundred and Fourty Nine

12.00 OM LAXMINARAYAN CONSTRUCTION 3307688.40 5.50 3489611.26 Thirty Four Lakh Eighty Nine Thousand Six Hundred and Eleven

13.00 M/S KULU ENTERPRISES 3307688.40 .01 3308019.17 Thirty Three Lakh Eight Thousand Ninteen

14.00 M/S MAA TARINI ENTERPRISES 3307688.40 8.20 3578918.85 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Eighteen

15.00 GAJANANA CONSTRUCTION AND CO 3307688.40 2.11 3377480.63 Thirty Three Lakh Seventy Seven Thousand Four Hundred and Eighty

16.00 M/S RANJAN KUMAR BHUTIA 3307688.40 1.00 3340765.28 Thirty Three Lakh Fourty Thousand Seven Hundred and Sixty Five

17.00 M/S HARI CHANDAN BISWAL 3307688.40 2.65 3395342.14 Thirty Three Lakh Ninty Five Thousand Three Hundred and Fourty Two

18.00 M/S JAGANNATH ENTERPRISERS 3307688.40 2.00 3373842.17 Thirty Three Lakh Seventy Three Thousand Eight Hundred and Fourty Two

19.00 M/s A.C.Barah 3307688.40 10.00 3638457.24 Thirty Six Lakh Thirty Eight Thousand Four Hundred and Fifty Seven

Lowest Amount Quoted BY: M/S BIRAJA ELECTRICALS,M/S KULU ENTERPRISES(3308019.17)

BOQ Summary Details Tender Title: MANPOWER ASSISTANCE FOR OPERATION OF SEWAGE TREATMENT PLANTS IN CPP FOR TH YEAR 2020-2022 Tender ID: 2020_NALCO_539315_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S KULU ENTERPRISES 3308019.17 L1

2 M/S BIRAJA ELECTRICALS 3308019.17 L1

3 M/S RANJAN KUMAR BHUTIA 3340765.28 L2

4 M/S JAGANNATH ENTERPRISERS 3373842.17 L3

5 M/s.KAMADEVI ENTERPRISERS 3373842.17 L3

6 GAJANANA CONSTRUCTION AND CO 3377480.63 L4

7 M/S HARI CHANDAN BISWAL 3395342.14 L5

8 M/S MAA JOGAMAYA ENTERPRISE 3468111.29 L6

9 M/s Dinesh Enterprisers 3484649.73 L7

10 OM LAXMINARAYAN CONSTRUCTION 3489611.26 L8

11 M/S SAHU & BROTHERS CONSTRUCTION 3569326.55 L9

12 M/s Ranjeet Construction 3572303.47 L10

13 M/S MAA TARINI ENTERPRISES 3578918.85 L11

14 M/S B.K. Acharya 3605049.59 L12

15 M/S SANTOSH ENTERPRISES 3628534.17 L13

16 M/S MADHU CHAKRA CONSTRUCTION 3635149.55 L14

17 M/s. BINAYAK CONSTRUCTION 3638457.24 L15

18 M/s A.C.Barah 3638457.24 L15

19 M/s. GANGA JAMUNA ENTERPRISE 3803841.66 L16