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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹4.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹91.8 L−₹2.7 Cr (65.5%)Accepted-AOC | ₹91.8 L−₹2.7 Cr (65.5%) Quoted ₹1.4 Cr | L2 | Accepted-AOC L2 |
| 3 | L3₹91.8 L+₹7.0 L (1.72%)Accepted-AOC | ₹91.8 L+₹7.0 L (1.72%) Quoted ₹4.2 Cr | L3 | Accepted-AOC L3 |
| 4 | L4₹91.8 L+₹7.2 L (1.77%)Accepted-AOC BANARPAL GOTAMARA GOTAMARA ANGUL ANGUL ODISHA 759128 UDYAM OD 01 0008043 | ANUGUL | ODISHA | 759128 | ₹91.8 L+₹7.2 L (1.77%) Quoted ₹4.2 Cr | L4 | Accepted-AOC L4 |
| 5 | L5₹4.2 Cr+₹9.4 L (2.30%)Rejected-AOC | ₹4.2 Cr+₹9.4 L (2.30%) | L5 | Rejected-AOC L5 |
Tender Value
₹4.8 Cr
EMD Value
₹1.8 L
Closing Date
13 Aug 2019, 5:00 pmClosed
Shri K.L.DAS
AGM (MECH.), CONTRACTS, CPP, NALCO, ANGUL
REPAIR AND MAINTENANCE OF CIVIL WORKS OF CAPTIVE POWER PLANT FOR THE YEAR 2019-2021.
2019_NALCO_485834_1
MC-4766
Open Tender
Miscellaneous Works
Item Rate
730 days
CPP, NALCO, ANGUL
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
NATIONAL ALUMINIUM COMPANY LIMITED
₹1.8 L
Yes
27 Apr 2020
12 Jul 2019
20 Aug 2019
12 Jul 2019
13 Aug 2019
12 Jul 2019
eProcurement System Government of India Created By: Kamal Lochan Das Created Date/Time: 20-Nov-2019 11:55 AM Tender Title: REPAIR AND MAINTENANCE OF CIVIL WORKS OF CAPTIVE POWER PLANT FOR THE YEAR 2019-2021. Tender ID: 2019_NALCO_485834_1
Tender Inviting Authority: Shri K.L.DAS, AGM (Mech.), Contracts, CPP, NALCO, ANGUL
Name of Work: REPAIR & MAINTENANCE OF CIVIL WORKS OF CAPTIVE POWER PLANT FOR THE YEAR 2019-2021.
Contract No: MC-4766
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K C JENA 522001.01 3.99 542828.85 Five Lakh Fourty Two Thousand Eight Hundred and Twenty Eight
2.00 M/s.KAMADEVI ENTERPRISERS 522001.01 -15.05 443439.86 Four Lakh Fourty Three Thousand Four Hundred and Thirty Nine
3.00 M/s. BINAYAK CONSTRUCTION 522001.01 -14.50 446310.86 Four Lakh Fourty Six Thousand Three Hundred and Ten
4.00 M/s. GANGA JAMUNA ENTERPRISE 522001.01 -3.00 506340.98 Five Lakh Six Thousand Three Hundred and Fourty
5.00 M/S SANTOSH ENTERPRISES 522001.01 -10.77 465781.50 Four Lakh Sixty Five Thousand Seven Hundred and Eighty One
6.00 M/S SAHU & BROTHERS CONSTRUCTION 522001.01 -13.10 453618.88 Four Lakh Fifty Three Thousand Six Hundred and Eighteen
7.00 M/s Dinesh Enterprisers 522001.01 -9.50 472410.91 Four Lakh Seventy Two Thousand Four Hundred and Ten
8.00 GAJANANA CONSTRUCTION AND CO 522001.01 -13.55 451269.87 Four Lakh Fifty One Thousand Two Hundred and Sixty Nine
9.00 M/s A.C.Barah 522001.01 -13.59 451061.07 Four Lakh Fifty One Thousand Sixty One
Lowest Amount Quoted BY: M/s.KAMADEVI ENTERPRISERS(443439.86)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF CIVIL WORKS OF CAPTIVE POWER PLANT FOR THE YEAR 2019-2021. Tender ID: 2019_NALCO_485834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.KAMADEVI ENTERPRISERS 443439.86 L1
2 M/s. BINAYAK CONSTRUCTION 446310.86 L2
3 M/s A.C.Barah 451061.07 L3
4 GAJANANA CONSTRUCTION AND CO 451269.87 L4
5 M/S SAHU & BROTHERS CONSTRUCTION 453618.88 L5
6 M/S SANTOSH ENTERPRISES 465781.50 L6
7 M/s Dinesh Enterprisers 472410.91 L7
8 M/s. GANGA JAMUNA ENTERPRISE 506340.98 L8
9 M/S K C JENA 542828.85 L9
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