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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.8 LAccepted-AOC | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹29.6 L+₹74,481 (2.58%)Rejected-AOC MATHALPUT DAMANJODI DIST KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | L-2 | Rejected-AOC REJECTED | |
| 3 | L-3₹30.4 L+₹1.6 L (5.54%)Rejected-AOC BHEJAPUT PO DAMANJODI DIST KORAPUT ODISHA 763008 | DAMANJODI | KORAPUT | ODISHA | 763008 | L-3 | Rejected-AOC REJECTED | |
| 4 | L-4₹32.9 L+₹4.1 L (14.2%)Rejected-AOC MAIN ROAD BHEJAPUT DAMANJODI KORAPUT ODISHA 763008 | DAMANJODI | KORAPUT | ODISHA | 763008 | L-4 | Rejected-AOC REJECTED | |
| 5 | L-5₹33.1 L+₹4.2 L (14.6%)Rejected-AOC | L-5 | Rejected-AOC REJECTED |
Tender Value
₹42.6 L
Closing Date
27 May 2021, 3:00 pmClosed
GM,TnC
GM,TnC, NALCO, DAMANJODI
REPAIR AND RENOVATION OF RAW WATER RESERVOIR-1 AND 2 NEAR EMERGENCY GATE AT WT PLANT IN ALUMINA REFINERY PLANT, NALCO, DAMANJODI
2021_NALCO_628500_1
TnC/AR/03/eR-2218
Limited
Miscellaneous Works
Item Rate
300 days
NALCO, DAMANJODI
NOT APPLICABLE
5 documents required · 5 mandatory
₹0
Exempted
14 Jul 2021
30 Apr 2021
31 May 2021
30 Apr 2021
27 May 2021
30 Apr 2021
eProcurement System Government of India Created By: Saibal Ganguli Created Date/Time: 31-May-2021 07:53 PM Tender Title: REPAIR AND RENOVATION OF RAW WATER RESERVOIR-1 AND 2 NEAR EMERGENCY GATE AT WT PLANT IN ALUMINA REFINERY PLANT, NALCO, DAMANJODI Tender ID: 2021_NALCO_628500_1
Tender Inviting Authority: General Manager (T&C), NALCO, DAMANJODI
Name of Work: REPAIR AND RENOVATION OF RAW WATER RESERVOIR-1 & 2 NEAR EMERGENCY GATE AT WT PLANT IN ALUMINA REFINERY PLANT, NALCO, DAMANJODI
Contract No: T&C/AR/03/eR-2218
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHINTAMANI ENTERPRISES(GSTN-21AEMPP1599M1ZX) 4256045.00 -8.55 3892153.15 Thirty Eight Lakh Ninty Two Thousand One Hundred and Fifty Three
2.00 BIJAYA KUMAR DALAI(GSTN-21AFGPD3841M1Z0) 4256045.00 -18.00 3489956.90 Thirty Four Lakh Eighty Nine Thousand Nine Hundred and Fifty Six
3.00 SIMANCHAL SWAIN(GSTN-21BHAPS4698L2ZU) 4256045.00 -14.99 3618063.85 Thirty Six Lakh Eighteen Thousand Sixty Three
4.00 DIPAK ENTERPRISES(GSTN-21AZVPP6150GIZ5) 4256045.00 -6.70 3970889.99 Thirty Nine Lakh Seventy Thousand Eight Hundred and Eighty Nine
5.00 MS/ BABA BISWANATH CONSTRUCTION(GSTN-21ECYPS7385L1ZG) 4256045.00 -22.65 3292050.81 Thirty Two Lakh Ninty Two Thousand Fifty
6.00 M/S PALEI CONSTRUCTION(GSTN-21AVOPP9379G1ZZ) 4256045.00 5.85 4505023.63 Fourty Five Lakh Five Thousand Twenty Three
7.00 S.V.ENGINEERING(GSTN-21AMHPP1215F1ZN) 4256045.00 5.00 4468847.25 Fourty Four Lakh Sixty Eight Thousand Eight Hundred and Fourty Seven
8.00 M/s Sri Jagannath Construction(GSTN-21ACSPN8233C1ZP) 4256045.00 -7.86 3921519.86 Thirty Nine Lakh Twenty One Thousand Five Hundred and Ninteen
9.00 M/s P.K.RAY(GSTN-21AGEPR9577R1ZF) 4256045.00 -22.00 3319715.10 Thirty Three Lakh Ninteen Thousand Seven Hundred and Fifteen
10.00 MD MASIHUZ ZAMAN(GSTN-21AAFPZ2531A2Z8) 4256045.00 -32.25 2883470.49 Twenty Eight Lakh Eighty Three Thousand Four Hundred and Seventy
11.00 M/s. OM PROVISIONS(GSTN-20AFKPA4312E1ZC) 4256045.00 -17.00 3532517.35 Thirty Five Lakh Thirty Two Thousand Five Hundred and Seventeen
12.00 M/s K.C. MUDULI(GSTN-21AGGPM6274J1ZA) 4256045.00 -17.12 3527410.10 Thirty Five Lakh Twenty Seven Thousand Four Hundred and Ten
13.00 M/s BABA CONSTRUCTION(GSTN-21ARRPP1729R1Z3) 4256045.00 -10.00 3830440.50 Thirty Eight Lakh Thirty Thousand Four Hundred and Fourty
14.00 M/s . SITARAM JENA(GSTN-21AMUPJ6145R1ZC) 4256045.00 -15.00 3617638.25 Thirty Six Lakh Seventeen Thousand Six Hundred and Thirty Eight
15.00 M/S M H ZAMAN(GSTN-21AACPZ6348L1ZA) 4256045.00 -22.20 3311203.01 Thirty Three Lakh Eleven Thousand Two Hundred and Three
16.00 BHIMASEN PANDA(GSTN-21ABDPP1021E1ZK) 4256045.00 10.00 4681649.50 Fourty Six Lakh Eighty One Thousand Six Hundred and Fourty Nine
17.00 Simanchala Panda(GSTN-21AIKPP2677E1ZA) 4256045.00 -10.00 3830440.50 Thirty Eight Lakh Thirty Thousand Four Hundred and Fourty
18.00 SURENDRANATH MALLICK(GSTN-21AJMPM5721B1Z0) 4256045.00 -21.56 3338441.70 Thirty Three Lakh Thirty Eight Thousand Four Hundred and Fourty One
19.00 BIJAY KUMAR KULDEEP(GSTN-21ALNPK2095H1Z4) 4256045.00 -21.20 3353763.46 Thirty Three Lakh Fifty Three Thousand Seven Hundred and Sixty Three
20.00 PADMANAV NAYAK(GSTN-21ACWPN3764C1ZJ) 4256045.00 -11.86 3751278.06 Thirty Seven Lakh Fifty One Thousand Two Hundred and Seventy Eight
21.00 M/S RAHUL CONSTRUCTION(GSTN-21AZRPS0361A1ZP) 4256045.00 -18.25 3479316.79 Thirty Four Lakh Seventy Nine Thousand Three Hundred and Sixteen
22.00 SHIVASHAKTI CONSTRUCTION(GSTN-21ALJPP0415E1ZP) 4256045.00 3.50 4405006.58 Fourty Four Lakh Five Thousand Six
23.00 M/S J.B.KULDIP(GSTN-21BMBPK5897H1ZX) 4256045.00 -15.00 3617638.25 Thirty Six Lakh Seventeen Thousand Six Hundred and Thirty Eight
24.00 M/S AMULYA CONSTRUCTION(GSTN-21AGUPB5919P1ZX) 4256045.00 -15.15 3611254.18 Thirty Six Lakh Eleven Thousand Two Hundred and Fifty Four
25.00 K.K.ENGINEERS(GSTN-NA) 4256045.00 5.99 4510982.10 Fourty Five Lakh Ten Thousand Nine Hundred and Eighty Two
26.00 R AND B CONSTRUCTION(GSTN-NA) 4256045.00 -19.99 3405261.60 Thirty Four Lakh Five Thousand Two Hundred and Sixty One
27.00 PRADIP KUMAR PATRO(GSTN-NA) 4256045.00 -7.00 3958121.85 Thirty Nine Lakh Fifty Eight Thousand One Hundred and Twenty One
28.00 NILANCHAL NAHAK(GSTN-NA) 4256045.00 -30.50 2957951.28 Twenty Nine Lakh Fifty Seven Thousand Nine Hundred and Fifty One
29.00 NRUSINGH CHARAN BEURA(GSTN-NA) 4256045.00 -20.86 3368234.01 Thirty Three Lakh Sixty Eight Thousand Two Hundred and Thirty Four
30.00 M/s B.K.Jena(GSTN-NA) 4256045.00 -22.34 3305244.55 Thirty Three Lakh Five Thousand Two Hundred and Fourty Four
31.00 M/S BIJAYA KUMAR KHORA(GSTN-NA) 4256045.00 -13.00 3702759.15 Thirty Seven Lakh Two Thousand Seven Hundred and Fifty Nine
32.00 AMITAV CONSTRUCTION(GSTN-NA) 4256045.00 -10.00 3830440.50 Thirty Eight Lakh Thirty Thousand Four Hundred and Fourty
33.00 KETHAKI ENGINEERING CONSTRUCTION(GSTN-NA) 4256045.00 -28.50 3043072.18 Thirty Lakh Fourty Three Thousand Seventy Two
34.00 MADHU KULADEEP(GSTN-NA) 4256045.00 -17.50 3511237.13 Thirty Five Lakh Eleven Thousand Two Hundred and Thirty Seven
35.00 NSPP INDIA PRIVATE LIMITED(GSTN-NA) 4256045.00 20.00 5107254.00 Fifty One Lakh Seven Thousand Two Hundred and Fifty Four
36.00 N C TURUK(GSTN-NA) 4256045.00 4.50 4447567.03 Fourty Four Lakh Fourty Seven Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: MD MASIHUZ ZAMAN(2883470.49)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION OF RAW WATER RESERVOIR-1 AND 2 NEAR EMERGENCY GATE AT WT PLANT IN ALUMINA REFINERY PLANT, NALCO, DAMANJODI Tender ID: 2021_NALCO_628500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD MASIHUZ ZAMAN 2883470.49 L1
2 NILANCHAL NAHAK 2957951.28 L2
3 KETHAKI ENGINEERING CONSTRUCTION 3043072.18 L3
4 MS/ BABA BISWANATH CONSTRUCTION 3292050.81 L4
5 M/s B.K.Jena 3305244.55 L5
6 M/S M H ZAMAN 3311203.01 L6
8 SURENDRANATH MALLICK 3338441.70 L8
9 BIJAY KUMAR KULDEEP 3353763.46 L9
10 NRUSINGH CHARAN BEURA 3368234.01 L10
11 R AND B CONSTRUCTION 3405261.60 L11
12 M/S RAHUL CONSTRUCTION 3479316.79 L12
13 BIJAYA KUMAR DALAI 3489956.90 L13
14 MADHU KULADEEP 3511237.13 L14
15 M/s K.C. MUDULI 3527410.10 L15
16 M/s. OM PROVISIONS 3532517.35 L16
17 M/S AMULYA CONSTRUCTION 3611254.18 L17
18 M/s . SITARAM JENA 3617638.25 L18
19 M/S J.B.KULDIP 3617638.25 L18
20 SIMANCHAL SWAIN 3618063.85 L19
21 M/S BIJAYA KUMAR KHORA 3702759.15 L20
22 PADMANAV NAYAK 3751278.06 L21
23 Simanchala Panda 3830440.50 L22
24 M/s BABA CONSTRUCTION 3830440.50 L22
25 AMITAV CONSTRUCTION 3830440.50 L22
26 CHINTAMANI ENTERPRISES 3892153.15 L23
27 M/s Sri Jagannath Construction 3921519.86 L24
28 PRADIP KUMAR PATRO 3958121.85 L25
29 DIPAK ENTERPRISES 3970889.99 L26
30 SHIVASHAKTI CONSTRUCTION 4405006.58 L27
32 S.V.ENGINEERING 4468847.25 L29
33 M/S PALEI CONSTRUCTION 4505023.63 L30
34 K.K.ENGINEERS 4510982.10 L31
35 BHIMASEN PANDA 4681649.50 L32
36 NSPP INDIA PRIVATE LIMITED 5107254.00 L33
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