ROAD SWEEPING IN PLANT, ADMN. BUILDING, SURAKHYA VIHAR, DR. AMBEDKAR COLONY, DOUBLE ROAD LEADING FROM SAHEED LAXMAN NAYAK SQUARE TO PRIYADARSHINI PARK AT NALCO DAMANJODI

eProcurement System Government of India Created By: Amit Prasad Sheopure Created Date/Time: 28-Jan-2021 09:25 AM Tender Title: ROAD SWEEPING IN PLANT, ADMN. BUILDING, SURAKHYA VIHAR, DR. AMBEDKAR COLONY, DOUBLE ROAD LEADING FROM SAHEED LAXMAN NAYAK SQUARE TO PRIYADARSHINI PARK AT NALCO DAMANJODI Tender ID: 2021_NALCO_608078_1

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

Name of Work: ROAD SWEEPING IN PLANT, ADMN. BUILDING, SURAKHYA VIHAR, DR. AMBEDKAR COLONY, DOUBLE ROAD LEADING FROM SAHEED LAXMAN NAYAK SQUARE TO PRIYADARSHINI PARK AT NALCO DAMANJODI

Contract No: T&C/AR/03/R-2161

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s D N PATRA(GSTN-21AZWPP7927N2ZD) 4159584.00 24.20 5166203.33 Fifty One Lakh Sixty Six Thousand Two Hundred and Three

2.00 M/S P.MALI CONSTRUCTION(GSTN-21BCSPM6615A1ZV) 4159584.00 27.00 5282671.68 Fifty Two Lakh Eighty Two Thousand Six Hundred and Seventy One

3.00 JSM ENGINEERING(GSTN-21AQKPM8253H2ZQ) 4159584.00 26.50 5261873.76 Fifty Two Lakh Sixty One Thousand Eight Hundred and Seventy Three

4.00 JUDHISTIR DALAI(GSTN-21ACPPD2770H1ZU) 4159584.00 29.40 5382501.70 Fifty Three Lakh Eighty Two Thousand Five Hundred and One

5.00 M/s P.K.PATTNAIK(GSTN-21ALRPP6952C1ZZ) 4159584.00 25.00 5199480.00 Fifty One Lakh Ninty Nine Thousand Four Hundred and Eighty

6.00 M/S J.B.KULDIP(GSTN-21BMBPK5897H1ZX) 4159584.00 23.00 5116288.32 Fifty One Lakh Sixteen Thousand Two Hundred and Eighty Eight

7.00 M/s TARATARINI ENTERPRISES(GSTN-21AESPC3399A1ZR) 4159584.00 25.50 5220277.92 Fifty Two Lakh Twenty Thousand Two Hundred and Seventy Seven

8.00 M/s D B MAJHI(GSTN-21AKFPM7249A1ZK) 4159584.00 26.90 5278512.10 Fifty Two Lakh Seventy Eight Thousand Five Hundred and Tweleve

9.00 SABITA KHARA(GSTN-NA) 4159584.00 23.00 5116288.32 Fifty One Lakh Sixteen Thousand Two Hundred and Eighty Eight

10.00 M/s GOURI CHANDRA MALI(GSTN-NA) 4159584.00 28.00 5324267.52 Fifty Three Lakh Twenty Four Thousand Two Hundred and Sixty Seven

11.00 RAMESH KUMAR BAGH(GSTN-NA) 4159584.00 22.50 5095490.40 Fifty Lakh Ninty Five Thousand Four Hundred and Ninty

12.00 M/S BIJAYA KUMAR KHORA(GSTN-NA) 4159584.00 22.00 5074692.48 Fifty Lakh Seventy Four Thousand Six Hundred and Ninty Two

13.00 M/S GHENU BISOI(GSTN-NA) 4159584.00 22.30 5087171.23 Fifty Lakh Eighty Seven Thousand One Hundred and Seventy One

14.00 ANADI LAMTA(GSTN-NA) 4159584.00 21.00 5033096.64 Fifty Lakh Thirty Three Thousand Ninty Six

Lowest Amount Quoted BY: ANADI LAMTA(5033096.64)

BOQ Summary Details Tender Title: ROAD SWEEPING IN PLANT, ADMN. BUILDING, SURAKHYA VIHAR, DR. AMBEDKAR COLONY, DOUBLE ROAD LEADING FROM SAHEED LAXMAN NAYAK SQUARE TO PRIYADARSHINI PARK AT NALCO DAMANJODI Tender ID: 2021_NALCO_608078_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANADI LAMTA 5033096.64 L1

2 M/S BIJAYA KUMAR KHORA 5074692.48 L2

3 M/S GHENU BISOI 5087171.23 L3

4 RAMESH KUMAR BAGH 5095490.40 L4

5 SABITA KHARA 5116288.32 L5

6 M/S J.B.KULDIP 5116288.32 L5

7 M/s D N PATRA 5166203.33 L6

8 M/s P.K.PATTNAIK 5199480.00 L7

9 M/s TARATARINI ENTERPRISES 5220277.92 L8

10 JSM ENGINEERING 5261873.76 L9

11 M/s D B MAJHI 5278512.10 L10

12 M/S P.MALI CONSTRUCTION 5282671.68 L11

13 M/s GOURI CHANDRA MALI 5324267.52 L12

14 JUDHISTIR DALAI 5382501.70 L13