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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹43.0 LRejected-AOC AT LDP COLONY PO LITIGUDA VIA DAMANJODI DIST KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | L1 | Rejected-AOC L1-But Avg. annual turnover is less than Manu Enterprises | |
| 3 | L1₹43.0 LRejected-AOC | L1 | Rejected-AOC L1-But Avg. annual turnover is less than Manu Enterprises | |
| 4 | L1₹43.0 LRejected-AOC | L1 | Rejected-AOC L1-But Avg. annual turnover is less than Manu Enterprises | |
| 5 | L1₹43.0 LRejected-AOC | L1 | Rejected-AOC L1-But Avg. annual turnover is less than Manu Enterprises |
Tender Value
Refer Docs
Closing Date
22 Apr 2021, 3:00 pmClosed
Mr. Subhendu Ghosh, DGM (Mech.)
TnC Department, Smelter Plant, NALCO, Angul, Odisha-759145
Rate Contract for Assistance of Manpower in Mechanical Maintenance of Carbon Area
2021_NALCO_625911_1
OMC-5358
Limited
Miscellaneous Services
Item Rate
365 days
Smelter Plant, NALCO, Angul
Not applicable
5 documents required · 5 mandatory
₹0
Exempted
31 May 2021
8 Apr 2021
23 Apr 2021
9 Apr 2021
22 Apr 2021
9 Apr 2021
eProcurement System Government of India Created By: Subhendu Ghosh Created Date/Time: 23-Apr-2021 03:54 PM Tender Title: Rate Contract for Assistance of Manpower in Mechanical Maintenance of Carbon Area Tender ID: 2021_NALCO_625911_1
Tender Inviting Authority: Mr. Subhendu Ghosh, DGM (Mech.), Tender & Contract Dept., Smelter Plant, Nalco, Angul, Odisha-759145.
Name of Work: Rate Contract for Assistance of Manpower in Mechanical Maintenance of Carbon Area.
Contract No: OMC-5358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. KRISHNA BUILDERS(GSTN-21ATMPS6394Q1Z0) 4299366.99 .01 4299796.93 Fourty Two Lakh Ninty Nine Thousand Seven Hundred and Ninty Six
2.00 M/S.MANU ENTERPRISES(GSTN-21AEWPJ6889C1Z3) 4299366.99 .01 4299796.93 Fourty Two Lakh Ninty Nine Thousand Seven Hundred and Ninty Six
3.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 4299366.99 .01 4299796.93 Fourty Two Lakh Ninty Nine Thousand Seven Hundred and Ninty Six
4.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 4299366.99 .01 4299796.93 Fourty Two Lakh Ninty Nine Thousand Seven Hundred and Ninty Six
5.00 M/s. Diptiranjan Enterprise(GSTN-21AADFD6886G2ZF) 4299366.99 .01 4299796.93 Fourty Two Lakh Ninty Nine Thousand Seven Hundred and Ninty Six
6.00 M/s. Kalyani Enterprisers(GSTN-21AFRPD4252R1Z4) 4299366.99 .01 4299796.93 Fourty Two Lakh Ninty Nine Thousand Seven Hundred and Ninty Six
7.00 M/s. UMA SANKAR ENTERPRISERS(GSTN-21ASOPS0589G1ZG) 4299366.99 1.00 4342360.66 Fourty Three Lakh Fourty Two Thousand Three Hundred and Sixty
8.00 M/s. SHREE SAI CONSTRUCTION(GSTN-21BBIPG0323C3ZM) 4299366.99 2.00 4385354.33 Fourty Three Lakh Eighty Five Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: M/S. KRISHNA BUILDERS,M/S.MANU ENTERPRISES,M/s. ALEKHA MAHIMA CONSTRUCTION,M/s Ranjeet Construction,M/s. Diptiranjan Enterprise,M/s. Kalyani Enterprisers(4299796.93)
BOQ Summary Details Tender Title: Rate Contract for Assistance of Manpower in Mechanical Maintenance of Carbon Area Tender ID: 2021_NALCO_625911_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. KRISHNA BUILDERS 4299796.93 L1
2 M/S.MANU ENTERPRISES 4299796.93 L1
3 M/s. ALEKHA MAHIMA CONSTRUCTION 4299796.93 L1
4 M/s Ranjeet Construction 4299796.93 L1
5 M/s. Diptiranjan Enterprise 4299796.93 L1
6 M/s. Kalyani Enterprisers 4299796.93 L1
7 M/s. UMA SANKAR ENTERPRISERS 4342360.66 L2
8 M/s. SHREE SAI CONSTRUCTION 4385354.33 L3
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