PROVIDING AND LAYING OF GRANITE/ MARBONITE INDUSTRIAL TILES FLOORING WORK AT TG FLOOR 1, 2 AND 3 IN SPP IN NALCO ALUMINA REFINERY, DAMANJODI.

eProcurement System Government of India Created By: Saibal Ganguli Created Date/Time: 12-Jun-2021 03:53 PM Tender Title: PROVIDING AND LAYING OF GRANITE/ MARBONITE INDUSTRIAL TILES FLOORING WORK AT TG FLOOR 1, 2 AND 3 IN SPP IN NALCO ALUMINA REFINERY, DAMANJODI. Tender ID: 2021_NALCO_630669_1

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

Name of Work: PROVIDING AND LAYING OF GRANITE/ MARBONITE INDUSTRIAL TILES FLOORING WORK AT TG FLOOR 1, 2 & 3 IN SPP IN NALCO ALUMINA REFINERY, DAMANJODI

Contract No: T&C/AR/03/eR-2226

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) 7837544.00 -7.50 7249728.20 Seventy Two Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight

2.00 VIABLE INFRASTRUCTURE AND LOGISTICS PVT LTD(GSTN-21AACCV7402J1ZK) 7837544.00 -23.49 5996504.91 Fifty Nine Lakh Ninty Six Thousand Five Hundred and Four

3.00 S K ENGINEERING WORKS(GSTN-21ALFPP0022P2ZA) 7837544.00 0.00 7837544.00 Seventy Eight Lakh Thirty Seven Thousand Five Hundred and Fourty Four

4.00 BHIMASEN PANDA(GSTN-21ABDPP1021E1ZK) 7837544.00 1.00 7915919.44 Seventy Nine Lakh Fifteen Thousand Nine Hundred and Ninteen

5.00 Simanchala Panda(GSTN-21AIKPP2677E1ZA) 7837544.00 -17.10 6497323.98 Sixty Four Lakh Ninty Seven Thousand Three Hundred and Twenty Three

6.00 M/S M H ZAMAN(GSTN-21AACPZ6348L1ZA) 7837544.00 -11.30 6951901.53 Sixty Nine Lakh Fifty One Thousand Nine Hundred and One

7.00 M/S SADASHIV ENTERPRISES(GSTN-21AFFPB6253C2Z7) 7837544.00 -1.78 7698035.72 Seventy Six Lakh Ninty Eight Thousand Thirty Five

8.00 M/S RAHUL CONSTRUCTION(GSTN-21AZRPS0361A1ZP) 7837544.00 -13.71 6763016.72 Sixty Seven Lakh Sixty Three Thousand Sixteen

9.00 M/s P.K.RAY(GSTN-21AGEPR9577R1ZF) 7837544.00 -18.00 6426786.08 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Eighty Six

10.00 SURENDRANATH MALLICK(GSTN-21AJMPM5721B1Z0) 7837544.00 -7.53 7247376.94 Seventy Two Lakh Fourty Seven Thousand Three Hundred and Seventy Six

11.00 MD MASIHUZ ZAMAN(GSTN-21AAFPZ2531A2Z8) 7837544.00 5.00 8229421.20 Eighty Two Lakh Twenty Nine Thousand Four Hundred and Twenty One

12.00 M/S AMULYA CONSTRUCTION(GSTN-21AGUPB5919P1ZX) 7837544.00 -2.50 7641605.40 Seventy Six Lakh Fourty One Thousand Six Hundred and Five

13.00 M/S BHIMA MUDULI(GSTN-21AKQPM0035P1Z0) 7837544.00 1.00 7915919.44 Seventy Nine Lakh Fifteen Thousand Nine Hundred and Ninteen

14.00 M/s D.K JENA(GSTN-21AEXPJ1543E1ZP) 7837544.00 -3.98 7525609.75 Seventy Five Lakh Twenty Five Thousand Six Hundred and Nine

15.00 M/s K.C. MUDULI(GSTN-21AGGPM6274J1ZA) 7837544.00 5.15 8241177.52 Eighty Two Lakh Fourty One Thousand One Hundred and Seventy Seven

16.00 KETHAKI ENGINEERING CONSTRUCTION(GSTN-NA) 7837544.00 -7.24 7270105.81 Seventy Two Lakh Seventy Thousand One Hundred and Five

17.00 K.K.ENGINEERS(GSTN-NA) 7837544.00 5.00 8229421.20 Eighty Two Lakh Twenty Nine Thousand Four Hundred and Twenty One

18.00 NRUSINGH CHARAN BEURA(GSTN-NA) 7837544.00 -10.86 6986386.72 Sixty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Six

19.00 M/s B.K.Jena(GSTN-NA) 7837544.00 -24.21 5940074.60 Fifty Nine Lakh Fourty Thousand Seventy Four

20.00 PRADIP KUMAR PATRO(GSTN-NA) 7837544.00 1.70 7970782.25 Seventy Nine Lakh Seventy Thousand Seven Hundred and Eighty Two

Lowest Amount Quoted BY: M/s B.K.Jena(5940074.60)

BOQ Summary Details Tender Title: PROVIDING AND LAYING OF GRANITE/ MARBONITE INDUSTRIAL TILES FLOORING WORK AT TG FLOOR 1, 2 AND 3 IN SPP IN NALCO ALUMINA REFINERY, DAMANJODI. Tender ID: 2021_NALCO_630669_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s B.K.Jena 5940074.60 L1

2 VIABLE INFRASTRUCTURE AND LOGISTICS PVT LTD 5996504.91 L2

4 Simanchala Panda 6497323.98 L4

5 M/S RAHUL CONSTRUCTION 6763016.72 L5

6 M/S M H ZAMAN 6951901.53 L6

7 NRUSINGH CHARAN BEURA 6986386.72 L7

8 SURENDRANATH MALLICK 7247376.94 L8

9 CHINTAMANI ENTERPRISES 7249728.20 L9

10 KETHAKI ENGINEERING CONSTRUCTION 7270105.81 L10

11 M/s D.K JENA 7525609.75 L11

12 M/S AMULYA CONSTRUCTION 7641605.40 L12

13 M/S SADASHIV ENTERPRISES 7698035.72 L13

14 S K ENGINEERING WORKS 7837544.00 L14

15 BHIMASEN PANDA 7915919.44 L15

16 M/S BHIMA MUDULI 7915919.44 L15

17 PRADIP KUMAR PATRO 7970782.25 L16

18 MD MASIHUZ ZAMAN 8229421.20 L17

19 K.K.ENGINEERS 8229421.20 L17

20 M/s K.C. MUDULI 8241177.52 L18