CPPP

AOC

Works

Miscellaneous Works

Assistance in Store related activities in Central Store

National Aluminium Company Limited,NALCO

Central Store, Smelter Plant. | Anugul, Odisha

Amount: Refer DocsCloses: 16 Aug 2021Closed

Timeline

Published15 Jul 2021
Closed16 Aug 2021
Technical Evaluation12 Nov 2021
Financial Evaluation31 Dec 2021
Awarded1 Feb 2022

Bids

15 Bids1 Feb 2022

#	Company	Amount	Rank	Status
1	M/s. ALEKHA MAHIMA CONSTRUCTION L-1₹70.2 LAccepted-AOC	₹70.2 L Quoted ₹1.6 Cr	L-1	Accepted-AOC Accepted for AOC.
2	KAMALESH CONSTRUCTION PVT. LTD. L-1₹85.8 LAccepted-AOC FCI CHHAK BANARPAL KULAD KULAD VILLAGE TOWN KULAD CITY ANGUL ANGUL ODISHA 759145 INDIA \| ANUGUL \| ODISHA \| 759145	₹85.8 L Quoted ₹1.6 Cr	L-1	Accepted-AOC Accepted for AOC.
3	M/S JAGANNATH ENTERPRISERS L-2₹1.6 Cr+₹1.5 L (0.99%)Rejected-AOC	₹1.6 Cr+₹1.5 L (0.99%)	L-2	Rejected-AOC Not accepted for AOC.
4	M/S D.P.ENTERPRISERS. L-3₹1.6 Cr+₹3.5 L (2.24%)Rejected-AOC	₹1.6 Cr+₹3.5 L (2.24%)	L-3	Rejected-AOC Not accepted for AOC.
5	Shiva Transport Agency L-4₹1.6 Cr+₹7.0 L (4.49%)Rejected-AOC AT GIRANG NALCO NAGAR PO KULAD FCI ROAD VILLAGE TOWN PS NALCO NAGAR CITY ANGUL ANGUL ODISHA 759145 INDIA \| ANUGUL \| ODISHA \| 759145	₹1.6 Cr+₹7.0 L (4.49%)	L-4	Rejected-AOC Not accepted for AOC.

Tender Value

Refer Docs

Closing Date

16 Aug 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

Mr. Chittranjan Das

Address

DGM (Elect.) Tender and Contract Dept. Smelter Plant. Nalco, Angul. Pin- 759145, (Odisha).

Work Description

Assistance in Store related activities in Central Store

Tender Information

Tender ID

2021_NALCO_638736_1

Reference Number

OMC-5395

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

730 days

Location

Central Store, Smelter Plant.

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Details are enclosed as per NIT PQC.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredCOLOUR SCANNED COPY OF TENDER FEE. (.pdf)

RequiredCOLOUR SCANNED COPY OF BID SECURITY DECLARATION FORM (Ref. Annexure-C12). (.pdf)

RequiredCOLOUR SCANNED COPY OF ANTI PROFITEERING DECLARATION FORMAT (Ref. Annexure-C30). (.pdf)

RequiredCOLOUR SCANNED COPY OF ORIGINAL AFFIDAVIT TOWARDS LITIGATION HISTORY (Ref. Annexure-C22). (.pdf)

RequiredATTESTED COLOUR SCANNED COPY OF ANNUAL TURNOVER FOR THE LAST THREE FINANCIAL YEARS. (.pdf)

RequiredATTESTED COLOUR SCANNED COPY OF WORK CREDENTIAL IN LINE WITH OUR NIT PQC. (.pdf)

RequiredATTESTED COLOR SCAN COPY OF PF ESI, PAN, GSTIN REGD. NO., LATEST BANK SOLVENCY AND POWER OF ATTORNEY (.pdf)

RequiredCOLOUR SCANNED COPY OF ORIGINAL BANK MANDATE SIGNED BY BANK AUTHORITY AND CANCELLED CHEQUE (.pdf)

RequiredCOLOUR SCANNED COPY OF REQUISITE FORMS DULY FILLED BY THE BIDDER (.pdf)

RequiredCOLOUR SCAN COPY OF INTEGRITY PACT (Ref. Annexure-C21). (.pdf)

RequiredDIGITALLY SIGNED COMPLETE NIT (.pdf)

RequiredDIGITALLY SIGNED GCC (.pdf)

Finance

RequiredPRICE BID / BOQ DULY QUOTED BY THE BIDDER (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

NATIONAL ALUMINIUM COMPANY LIMITED

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Dec 2021

Published

15 Jul 2021

Bid Opening

18 Aug 2021

Download Starts

15 Jul 2021

Download Ends

16 Aug 2021

Submission Starts

15 Jul 2021

BOQ Preview

•

eProcurement System Government of India Created By: Chittaranjan Das Created Date/Time: 12-Nov-2021 03:24 PM Tender Title: Assistance in Store related activities in Central Store Tender ID: 2021_NALCO_638736_1

•

Tender Inviting Authority: Mr. C.R. Das, DGM (Elect.), Tender & Contract Dept., Smelter Plant, Nalco, Angul, Odisha-759145.

•

Name of Work: Work Assistance in Store Related Activities in Central Store.

•

Contract No: OMC-5395

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/s. UNIQUE CONSTRUCTION(GSTN-21BDFPS2541P1ZC) 15593823.58 4.99 16371955.38 One Crore Sixty Three Lakh Seventy One Thousand Nine Hundred and Fifty Five

•

2.00 OMM CONSTRUCTION(GSTN-21ACGPD0065N1ZY) 15593823.58 9.50 17075236.82 One Crore Seventy Lakh Seventy Five Thousand Two Hundred and Thirty Six

•

3.00 M/S.MANU ENTERPRISES(GSTN-21AEWPJ6889C1Z3) 15593823.58 6.95 16677594.32 One Crore Sixty Six Lakh Seventy Seven Thousand Five Hundred and Ninty Four

•

4.00 M/S JAGANNATH ENTERPRISERS(GSTN-21AQKPS6895H1Z9) 15593823.58 1.00 15749761.82 One Crore Fifty Seven Lakh Fourty Nine Thousand Seven Hundred and Sixty One

•

5.00 M/S BIRAJA ELECTRICALS(GSTN-21AHUPS4293A1Z8) 15593823.58 6.50 16607422.11 One Crore Sixty Six Lakh Seven Thousand Four Hundred and Twenty Two

•

6.00 KAMALESH CONSTRUCTION PVT. LTD.(GSTN-21AADCK4139L1ZM) 15593823.58 .01 15595382.96 One Crore Fifty Five Lakh Ninty Five Thousand Three Hundred and Eighty Two

•

7.00 M/s. Diptiranjan Enterprise(GSTN-21AADFD6886G2ZF) 15593823.58 5.02 16376633.52 One Crore Sixty Three Lakh Seventy Six Thousand Six Hundred and Thirty Three

•

8.00 Shiva Transport Agency(GSTN-21AFCPD8696N1Z3) 15593823.58 4.50 16295545.64 One Crore Sixty Two Lakh Ninty Five Thousand Five Hundred and Fourty Five

•

9.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 15593823.58 .01 15595382.96 One Crore Fifty Five Lakh Ninty Five Thousand Three Hundred and Eighty Two

•

10.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 15593823.58 10.00 17153205.94 One Crore Seventy One Lakh Fifty Three Thousand Two Hundred and Five

•

11.00 M/S D.P.ENTERPRISERS.(GSTN-NA) 15593823.58 2.25 15944684.61 One Crore Fifty Nine Lakh Fourty Four Thousand Six Hundred and Eighty Four

•

Lowest Amount Quoted BY: KAMALESH CONSTRUCTION PVT. LTD.,M/s. ALEKHA MAHIMA CONSTRUCTION(15595382.96)

•

BOQ Summary Details Tender Title: Assistance in Store related activities in Central Store Tender ID: 2021_NALCO_638736_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s. ALEKHA MAHIMA CONSTRUCTION 15595382.96 L1

•

2 KAMALESH CONSTRUCTION PVT. LTD. 15595382.96 L1

•

3 M/S JAGANNATH ENTERPRISERS 15749761.82 L2

•

4 M/S D.P.ENTERPRISERS. 15944684.61 L3

•

5 Shiva Transport Agency 16295545.64 L4

•

6 M/s. UNIQUE CONSTRUCTION 16371955.38 L5

•

7 M/s. Diptiranjan Enterprise 16376633.52 L6

•

8 M/S BIRAJA ELECTRICALS 16607422.11 L7

•

9 M/S.MANU ENTERPRISES 16677594.32 L8

•

10 OMM CONSTRUCTION 17075236.82 L9

•

11 M/s Ranjeet Construction 17153205.94 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .