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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-AOC SATSANG BHEJAPUT DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹28.9 L+₹642 (<0.01%)Accepted-AOC A 277 SECTOR II DAMANJODI KORAPUT | KORAPUT | ODISHA | 763001 | L2 | Accepted-AOC ACCEPTED | |
| 3 | L3₹71.3 L+₹1.3 L (1.83%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L3₹71.3 L+₹1.3 L (1.83%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 5 | L4₹71.6 L+₹1.6 L (2.29%)Rejected-AOC QR NO A 1 SECTOR II NALCO TOWNSHIP DAMANJODI ODISHA 763008 | KORAPUT | ODISHA | 763008 | L4 | Rejected-AOC REJECTED |
Tender Value
₹64.2 L
Closing Date
13 Jul 2021, 3:00 pmClosed
GM,TnC
GM,TnC,NALCO,DAMANJODI
REPAIR AND MAINTENANCE OF TARFELTING, ROOF TREATMENT AND ALLIED WORKS IN ALUMINA PLANT, NALCO, DAMANJODI
2021_NALCO_635440_1
TnC/AR/03/eR-2244
Limited
Miscellaneous Works
Item Rate
730 days
NALCO, DAMANJODI
5 documents required · 5 mandatory
₹0
Exempted
7 Oct 2021
24 Jun 2021
15 Jul 2021
24 Jun 2021
13 Jul 2021
24 Jun 2021
eProcurement System Government of India Created By: ALOK KUMAR MOHANTY Created Date/Time: 15-Jul-2021 04:27 PM Tender Title: REPAIR AND MAINTENANCE OF TARFELTING, ROOF TREATMENT AND ALLIED WORKS IN ALUMINA PLANT, NALCO, DAMANJODI Tender ID: 2021_NALCO_635440_1
Tender Inviting Authority: General Manager (T&C), NALCO, DAMANJODI
Name of Work: REPAIR AND MAINTENANCE OF TARFELTING, ROOF TREATMENT AND ALLIED WORKS IN ALUMINA PLANT, NALCO, DAMANJODI.
Contract No: T&C/AR/03/eR-2244
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M H ZAMAN(GSTN-21AACPZ6348L1ZA) 6420970.00 9.00 6998857.30 Sixty Nine Lakh Ninty Eight Thousand Eight Hundred and Fifty Seven
2.00 M/s D.K JENA(GSTN-21AEXPJ1543E1ZP) 6420970.00 9.01 6999499.40 Sixty Nine Lakh Ninty Nine Thousand Four Hundred and Ninty Nine
3.00 SURENDRANATH MALLICK(GSTN-21AJMPM5721B1Z0) 6420970.00 11.00 7127276.70 Seventy One Lakh Twenty Seven Thousand Two Hundred and Seventy Six
4.00 SAROJA KUMAR SWAIN(GSTN-21AGVPS3654D2Z7) 6420970.00 11.00 7127276.70 Seventy One Lakh Twenty Seven Thousand Two Hundred and Seventy Six
5.00 M/S AMULYA CONSTRUCTION(GSTN-21AGUPB5919P1ZX) 6420970.00 11.50 7159381.55 Seventy One Lakh Fifty Nine Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: M/S M H ZAMAN(6998857.30)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF TARFELTING, ROOF TREATMENT AND ALLIED WORKS IN ALUMINA PLANT, NALCO, DAMANJODI Tender ID: 2021_NALCO_635440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M H ZAMAN 6998857.30 L1
2 M/s D.K JENA 6999499.40 L2
3 SURENDRANATH MALLICK 7127276.70 L3
4 SAROJA KUMAR SWAIN 7127276.70 L3
5 M/S AMULYA CONSTRUCTION 7159381.55 L4
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