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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.8 LAccepted-AOC | ₹11.8 L | L-1 | Accepted-AOC ACCEPTED |
| 2 | L-2₹11.9 L+₹15,050 (1.28%)Rejected-AOC | ₹11.9 L+₹15,050 (1.28%) | L-2 | Rejected-AOC REJECTED |
| 3 | L-3₹12.0 L+₹17,982 (1.53%)Rejected-AOC | ₹12.0 L+₹17,982 (1.53%) | L-3 | Rejected-AOC REJECTED |
| 4 | L-4₹12.0 L+₹24,823 (2.11%)Rejected-AOC | ₹12.0 L+₹24,823 (2.11%) | L-4 | Rejected-AOC REJECTED |
| 5 | L-5₹12.3 L+₹52,187 (4.43%)Rejected-AOC SATSANG MAIN ROAD BHEJAPUT DAMANJODI KORAPUT ODISHA 763008 | DAMANJODI | KORAPUT | ODISHA | 763008 | ₹12.3 L+₹52,187 (4.43%) | L-5 | Rejected-AOC REJECTED |
Tender Value
₹19.5 L
Closing Date
1 Mar 2021, 3:00 pmClosed
GM,TnC
GM,TnC, NALCO, DAMANJODI
CIVIL AND STRUCTURAL WORKS AT SWITCH YARD, SPP OFFICE AND SUB-STATIONS INSIDE ALUMINA REFINERY, NALCO, DAMANJODI.
2021_NALCO_615259_1
TnC/AR/03/R-2186
Limited
Miscellaneous Works
Item Rate
365 days
NALCO, DAMANJODI
NOT APPLICABLE
4 documents required · 4 mandatory
₹0
Exempted
15 Apr 2021
9 Feb 2021
3 Mar 2021
9 Feb 2021
1 Mar 2021
9 Feb 2021
eProcurement System Government of India Created By: Saibal Ganguli Created Date/Time: 03-Mar-2021 11:24 AM Tender Title: CIVIL AND STRUCTURAL WORKS AT SWITCH YARD, SPP OFFICE AND SUB-STATIONS INSIDE ALUMINA REFINERY, NALCO, DAMANJODI. Tender ID: 2021_NALCO_615259_1
Tender Inviting Authority: General Manager (T&C), NALCO, DAMANJODI
Name of Work: CIVIL AND STRUCTURAL WORKS AT SWITCH YARD, SPP OFFICE AND SUB-STATIONS INSIDE ALUMINA REFINERY, NALCO, DAMANJODI
Contract No: T&C/AR/03/R-2186
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Akhandalamani Transport(GSTN-21AAMFA1428L1ZN) 1954559.00 -19.20 1579283.67 Fifteen Lakh Seventy Nine Thousand Two Hundred and Eighty Three
2.00 M/S M H ZAMAN(GSTN-21AACPZ6348L1ZA) 1954559.00 -19.19 1579479.13 Fifteen Lakh Seventy Nine Thousand Four Hundred and Seventy Nine
3.00 S.V.ENGINEERING(GSTN-21AMHPP1215F1ZN) 1954559.00 12.50 2198878.88 Twenty One Lakh Ninty Eight Thousand Eight Hundred and Seventy Eight
4.00 JUDHISTIR DALAI(GSTN-21ACPPD2770H1ZU) 1954559.00 15.00 2247742.85 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Fourty Two
5.00 DIPAK ENTERPRISES(GSTN-21AZVPP6150GIZ5) 1954559.00 -38.85 1195212.83 Eleven Lakh Ninty Five Thousand Two Hundred and Tweleve
6.00 M/s. OM PROVISIONS(GSTN-20AFKPA4312E1ZC) 1954559.00 -38.50 1202053.79 Tweleve Lakh Two Thousand Fifty Three
7.00 M/S PALEI CONSTRUCTION(GSTN-21AVOPP9379G1ZZ) 1954559.00 2.00 1993650.18 Ninteen Lakh Ninty Three Thousand Six Hundred and Fifty
8.00 M/s Sri Jagannath Construction(GSTN-21ACSPN8233C1ZP) 1954559.00 -17.86 1605474.76 Sixteen Lakh Five Thousand Four Hundred and Seventy Four
9.00 M/s . SITARAM JENA(GSTN-21AMUPJ6145R1ZC) 1954559.00 -20.00 1563647.20 Fifteen Lakh Sixty Three Thousand Six Hundred and Fourty Seven
10.00 BIJAYA KUMAR DALAI(GSTN-21AFGPD3841M1Z0) 1954559.00 -22.00 1524556.02 Fifteen Lakh Twenty Four Thousand Five Hundred and Fifty Six
11.00 PADMANAV NAYAK(GSTN-21ACWPN3764C1ZJ) 1954559.00 -19.95 1564624.48 Fifteen Lakh Sixty Four Thousand Six Hundred and Twenty Four
12.00 M/S RAHUL CONSTRUCTION(GSTN-21AZRPS0361A1ZP) 1954559.00 -22.55 1513805.95 Fifteen Lakh Thirteen Thousand Eight Hundred and Five
13.00 SHIVASHAKTI CONSTRUCTION(GSTN-21ALJPP0415E1ZP) 1954559.00 -25.50 1456146.46 Fourteen Lakh Fifty Six Thousand One Hundred and Fourty Six
14.00 M/S BHIMA MUDULI(GSTN-21AKQPM0035P1Z0) 1954559.00 10.00 2150014.90 Twenty One Lakh Fifty Thousand Fourteen
15.00 MS/ BABA BISWANATH CONSTRUCTION(GSTN-21ECYPS7385L1ZG) 1954559.00 -30.65 1355486.67 Thirteen Lakh Fifty Five Thousand Four Hundred and Eighty Six
16.00 M/s K.C. MUDULI(GSTN-21AGGPM6274J1ZA) 1954559.00 5.10 2054241.51 Twenty Lakh Fifty Four Thousand Two Hundred and Fourty One
17.00 S K ENGINEERING WORKS(GSTN-21ALFPP0022P2ZA) 1954559.00 -19.50 1573420.00 Fifteen Lakh Seventy Three Thousand Four Hundred and Twenty
18.00 M/S SOBHA BISOI(GSTN-21ALOPB3193L1Z2) 1954559.00 -30.90 1350600.27 Thirteen Lakh Fifty Thousand Six Hundred
19.00 M/S SADASHIV ENTERPRISES(GSTN-21AFFPB6253C2Z7) 1954559.00 -22.20 1520646.90 Fifteen Lakh Twenty Thousand Six Hundred and Fourty Six
20.00 MD MASIHUZ ZAMAN(GSTN-21AAFPZ2531A2Z8) 1954559.00 5.00 2052286.95 Twenty Lakh Fifty Two Thousand Two Hundred and Eighty Six
21.00 VIABLE INFRASTRUCTURE AND LOGISTICS PVT LTD(GSTN-21AACCV7402J1ZK) 1954559.00 -18.24 1598047.44 Fifteen Lakh Ninty Eight Thousand Fourty Seven
22.00 M/S. BATAKRISHNA SAHOO(GSTN-21AONPS0808M1ZQ) 1954559.00 -24.60 1473737.49 Fourteen Lakh Seventy Three Thousand Seven Hundred and Thirty Seven
23.00 M/S J.B.KULDIP(GSTN-21BMBPK5897H1ZX) 1954559.00 10.00 2150014.90 Twenty One Lakh Fifty Thousand Fourteen
24.00 M/s D.K JENA(GSTN-21AEXPJ1543E1ZP) 1954559.00 -34.86 1273199.73 Tweleve Lakh Seventy Three Thousand One Hundred and Ninty Nine
25.00 M/s BABA CONSTRUCTION(GSTN-21ARRPP1729R1Z3) 1954559.00 -39.77 1177230.89 Eleven Lakh Seventy Seven Thousand Two Hundred and Thirty
26.00 M/s P.K.RAY(GSTN-21AGEPR9577R1ZF) 1954559.00 -37.10 1229417.61 Tweleve Lakh Twenty Nine Thousand Four Hundred and Seventeen
27.00 S.C. DASH(GSTN-NA) 1954559.00 -30.00 1368191.30 Thirteen Lakh Sixty Eight Thousand One Hundred and Ninty One
28.00 BRAJA KISHORE DAS(GSTN-NA) 1954559.00 -25.91 1448132.76 Fourteen Lakh Fourty Eight Thousand One Hundred and Thirty Two
29.00 KETHAKI ENGINEERING CONSTRUCTION(GSTN-NA) 1954559.00 -31.31 1342586.58 Thirteen Lakh Fourty Two Thousand Five Hundred and Eighty Six
30.00 NILANCHAL NAHAK(GSTN-NA) 1954559.00 -35.20 1266554.23 Tweleve Lakh Sixty Six Thousand Five Hundred and Fifty Four
31.00 M/S BIJAYA KUMAR KHORA(GSTN-NA) 1954559.00 -39.00 1192280.99 Eleven Lakh Ninty Two Thousand Two Hundred and Eighty
32.00 M/s GOURI CHANDRA MALI(GSTN-NA) 1954559.00 -25.34 1459273.75 Fourteen Lakh Fifty Nine Thousand Two Hundred and Seventy Three
33.00 PRADIP KUMAR PATRO(GSTN-NA) 1954559.00 5.50 2062059.75 Twenty Lakh Sixty Two Thousand Fifty Nine
Lowest Amount Quoted BY: M/s BABA CONSTRUCTION(1177230.89)
BOQ Summary Details Tender Title: CIVIL AND STRUCTURAL WORKS AT SWITCH YARD, SPP OFFICE AND SUB-STATIONS INSIDE ALUMINA REFINERY, NALCO, DAMANJODI. Tender ID: 2021_NALCO_615259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BABA CONSTRUCTION 1177230.89 L1
2 M/S BIJAYA KUMAR KHORA 1192280.99 L2
3 DIPAK ENTERPRISES 1195212.83 L3
4 M/s. OM PROVISIONS 1202053.79 L4
6 NILANCHAL NAHAK 1266554.23 L6
7 M/s D.K JENA 1273199.73 L7
8 KETHAKI ENGINEERING CONSTRUCTION 1342586.58 L8
9 M/S SOBHA BISOI 1350600.27 L9
10 MS/ BABA BISWANATH CONSTRUCTION 1355486.67 L10
12 BRAJA KISHORE DAS 1448132.76 L12
13 SHIVASHAKTI CONSTRUCTION 1456146.46 L13
14 M/s GOURI CHANDRA MALI 1459273.75 L14
15 M/S. BATAKRISHNA SAHOO 1473737.49 L15
16 M/S RAHUL CONSTRUCTION 1513805.95 L16
17 M/S SADASHIV ENTERPRISES 1520646.90 L17
18 BIJAYA KUMAR DALAI 1524556.02 L18
19 M/s . SITARAM JENA 1563647.20 L19
20 PADMANAV NAYAK 1564624.48 L20
21 S K ENGINEERING WORKS 1573420.00 L21
22 M/S Akhandalamani Transport 1579283.67 L22
23 M/S M H ZAMAN 1579479.13 L23
24 VIABLE INFRASTRUCTURE AND LOGISTICS PVT LTD 1598047.44 L24
25 M/s Sri Jagannath Construction 1605474.76 L25
26 M/S PALEI CONSTRUCTION 1993650.18 L26
27 MD MASIHUZ ZAMAN 2052286.95 L27
28 M/s K.C. MUDULI 2054241.51 L28
29 PRADIP KUMAR PATRO 2062059.75 L29
30 M/S J.B.KULDIP 2150014.90 L30
31 M/S BHIMA MUDULI 2150014.90 L30
32 S.V.ENGINEERING 2198878.88 L31
33 JUDHISTIR DALAI 2247742.85 L32
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