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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹43.3 L
EMD Value
₹40,000
Closing Date
26 Dec 2022, 3:00 pmClosed
GM,TnC
GM,TnC,NALCO, DAMANJODI
TECHNOLOGICAL UPKEEPING OF TANKS, DESCALING OF PIPELINES, EFFLUENT DRAIN CLEANING, DECHOKING OF CYCLONES ETC. OF WHITE AREA AT ALUMINA REFINERY, NALCO, DAMANJODI
2022_NALCO_728356_1
TnC/AR/03/eR-2473
Limited
Miscellaneous Works
Item Rate
730 days
NALCO, DAMANJODI
7 documents required · 7 mandatory
₹0
₹40,000
Yes
29 Dec 2022
10 Dec 2022
29 Dec 2022
10 Dec 2022
26 Dec 2022
10 Dec 2022
eProcurement System Government of India Created By: ALOK KUMAR MOHANTY Created Date/Time: 29-Dec-2022 05:33 PM Tender Title: TECHNOLOGICAL UPKEEPING OF TANKS, DESCALING OF PIPELINES, EFFLUENT DRAIN CLEANING, DECHOKING OF CYCLONES ETC. OF WHITE AREA AT ALUMINA REFINERY, NALCO, DAMANJODI Tender ID: 2022_NALCO_728356_1
Tender Inviting Authority: General Manager (T&C), NALCO, DAMANJODI
Name of Work: TECHNOLOGICAL UPKEEPING OF TANKS, DESCALING OF PIPELINES, EFFLUENT DRAIN CLEANING, DECHOKING OF CYCLONES ETC. OF WHITE AREA AT ALUMINA REFINERY, NALCO, DAMANJODI.
Contract No: T&C/AR/03/eR-2473
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI BANDHU BISWAL(GSTN-21AHOPB6449D1ZN) 4332738.00 30.00 5632559.40 Fifty Six Lakh Thirty Two Thousand Five Hundred and Fifty Nine
2.00 M/s. D B PATNAIK(GSTN-21ADQPP4592B2Z1) 4332738.00 28.00 5545904.64 Fifty Five Lakh Fourty Five Thousand Nine Hundred and Four
3.00 M/s MANORANJAN BADU(GSTN-21ACZPB4403B1Z8) 4332738.00 28.01 5546337.91 Fifty Five Lakh Fourty Six Thousand Three Hundred and Thirty Seven
4.00 ANAND CONSTRUCTION(GSTN-21AFFPB6342E1Z6) 4332738.00 27.00 5502577.26 Fifty Five Lakh Two Thousand Five Hundred and Seventy Seven
5.00 BIJAY KUMAR KULDEEP(GSTN-21ALNPK2095H1Z4) 4332738.00 25.00 5415922.50 Fifty Four Lakh Fifteen Thousand Nine Hundred and Twenty Two
6.00 M/s Sri Jagannath Construction(GSTN-21ACSPN8233C1ZP) 4332738.00 2.22 4428924.78 Fourty Four Lakh Twenty Eight Thousand Nine Hundred and Twenty Four
7.00 S K ENGINEERING WORKS(GSTN-21ALFPP0022P2ZA) 4332738.00 28.00 5545904.64 Fifty Five Lakh Fourty Five Thousand Nine Hundred and Four
8.00 B N CHOUDHURY(GSTN-NA) 4332738.00 27.40 5519908.21 Fifty Five Lakh Ninteen Thousand Nine Hundred and Eight
9.00 ANANTA BAGH(GSTN-NA) 4332738.00 27.60 5528573.69 Fifty Five Lakh Twenty Eight Thousand Five Hundred and Seventy Three
10.00 PADHIHARI STRUC & CO(GSTN-NA) 4332738.00 26.90 5498244.52 Fifty Four Lakh Ninty Eight Thousand Two Hundred and Fourty Four
11.00 SUNIL PRADIP BENYA(GSTN-NA) 4332738.00 22.00 5285940.36 Fifty Two Lakh Eighty Five Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/s Sri Jagannath Construction(4428924.78)
BOQ Summary Details Tender Title: TECHNOLOGICAL UPKEEPING OF TANKS, DESCALING OF PIPELINES, EFFLUENT DRAIN CLEANING, DECHOKING OF CYCLONES ETC. OF WHITE AREA AT ALUMINA REFINERY, NALCO, DAMANJODI Tender ID: 2022_NALCO_728356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sri Jagannath Construction 4428924.78 L1
2 SUNIL PRADIP BENYA 5285940.36 L2
3 BIJAY KUMAR KULDEEP 5415922.50 L3
4 PADHIHARI STRUC & CO 5498244.52 L4
5 ANAND CONSTRUCTION 5502577.26 L5
6 B N CHOUDHURY 5519908.21 L6
7 ANANTA BAGH 5528573.69 L7
8 S K ENGINEERING WORKS 5545904.64 L8
9 M/s. D B PATNAIK 5545904.64 L8
10 M/s MANORANJAN BADU 5546337.91 L9
11 HARI BANDHU BISWAL 5632559.40 L10
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