REPAIR AND MAINTENANCE OF ASH DISPOSAL/RECLAIMER, FIRE AND DRINKING WATER LINES, WT LINE HEADER, SHEETINGS, STRUCTURES, ROLLING SHUTTERS INSIDE ALUMINA REFINERY, NALCO, DAMANJODI.

eProcurement System Government of India Created By: ALOK KUMAR MOHANTY Created Date/Time: 05-Jun-2021 04:08 PM Tender Title: REPAIR AND MAINTENANCE OF ASH DISPOSAL/RECLAIMER, FIRE AND DRINKING WATER LINES, WT LINE HEADER, SHEETINGS, STRUCTURES, ROLLING SHUTTERS INSIDE ALUMINA REFINERY, NALCO, DAMANJODI. Tender ID: 2021_NALCO_630382_1

Tender Inviting Authority: General Manager (T&C), NALCO, DAMANJODI

Name of Work: REPAIR & MAINTENANCE OF ASH DISPOSAL/RECLAIMER, FIRE AND DRINKING WATER LINES, WT LINE HEADER, SHEETINGS, STRUCTURES, ROLLING SHUTTERS INSIDE ALUMINA REFINERY, NALCO, DAMANJODI.

Contract No: T&C/AR/03/R-2225

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAHAVEER TECHNOCRATS PRIVATE LIMITED(GSTN-21AAGCM3143H1ZW) 9272201.00 29.50 12007500.30 One Crore Twenty Lakh Seven Thousand Five Hundred

2.00 M/S SADASHIV ENTERPRISES(GSTN-21AFFPB6253C2Z7) 9272201.00 26.20 11701517.66 One Crore Seventeen Lakh One Thousand Five Hundred and Seventeen

3.00 SURENDRANATH MALLICK(GSTN-21AJMPM5721B1Z0) 9272201.00 27.25 11798875.77 One Crore Seventeen Lakh Ninty Eight Thousand Eight Hundred and Seventy Five

4.00 SAROJA KUMAR SWAIN(GSTN-21AGVPS3654D2Z7) 9272201.00 26.10 11692245.46 One Crore Sixteen Lakh Ninty Two Thousand Two Hundred and Fourty Five

5.00 S K ENGINEERING WORKS(GSTN-21ALFPP0022P2ZA) 9272201.00 25.25 11613431.75 One Crore Sixteen Lakh Thirteen Thousand Four Hundred and Thirty One

6.00 M/S J.B.KULDIP(GSTN-21BMBPK5897H1ZX) 9272201.00 26.50 11729334.27 One Crore Seventeen Lakh Twenty Nine Thousand Three Hundred and Thirty Four

7.00 M/s K.C. MUDULI(GSTN-21AGGPM6274J1ZA) 9272201.00 25.01 11591178.47 One Crore Fifteen Lakh Ninty One Thousand One Hundred and Seventy Eight

8.00 M/s P.K.RAY(GSTN-21AGEPR9577R1ZF) 9272201.00 26.00 11682973.26 One Crore Sixteen Lakh Eighty Two Thousand Nine Hundred and Seventy Three

9.00 M/s D.K JENA(GSTN-21AEXPJ1543E1ZP) 9272201.00 25.50 11636612.26 One Crore Sixteen Lakh Thirty Six Thousand Six Hundred and Tweleve

10.00 M/S AMULYA CONSTRUCTION(GSTN-21AGUPB5919P1ZX) 9272201.00 -.25 9249020.50 Ninty Two Lakh Fourty Nine Thousand Twenty

11.00 JUDHISTHIR JENA(GSTN-NA) 9272201.00 26.50 11729334.27 One Crore Seventeen Lakh Twenty Nine Thousand Three Hundred and Thirty Four

Lowest Amount Quoted BY: M/S AMULYA CONSTRUCTION(9249020.50)

BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF ASH DISPOSAL/RECLAIMER, FIRE AND DRINKING WATER LINES, WT LINE HEADER, SHEETINGS, STRUCTURES, ROLLING SHUTTERS INSIDE ALUMINA REFINERY, NALCO, DAMANJODI. Tender ID: 2021_NALCO_630382_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S AMULYA CONSTRUCTION 9249020.50 L1

2 M/s K.C. MUDULI 11591178.47 L2

3 S K ENGINEERING WORKS 11613431.75 L3

4 M/s D.K JENA 11636612.26 L4

6 SAROJA KUMAR SWAIN 11692245.46 L6

7 M/S SADASHIV ENTERPRISES 11701517.66 L7

8 JUDHISTHIR JENA 11729334.27 L8

9 M/S J.B.KULDIP 11729334.27 L8

10 SURENDRANATH MALLICK 11798875.77 L9

11 MAHAVEER TECHNOCRATS PRIVATE LIMITED 12007500.30 L10