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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 Cr+₹12.0 L (12.6%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.1 Cr+₹18.1 L (18.9%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.2 Cr+₹20.1 L (21.0%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.2 Cr+₹20.1 L (21.1%)Rejected-AOC AT LDP COLONY PO LITIGUDA VIA DAMANJODI DIST KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | L5 | Rejected-AOC L5 |
Tender Value
₹1.0 Cr
EMD Value
₹1.3 L
Closing Date
13 Jul 2020, 3:00 pmClosed
Mr S.K. SINGH
MANAGER MECHANICAL, TnC DEPARTMENT, SMELTER PLANT, NALCO, NALCONAGAR, ANGUL, ODISHA
Maintenance Contract for Utility Department.
2020_NALCO_563939_1
OMC-5233
Open Tender
Machineries/ Mechanical Engg Items
Percentage
730 days
INSIDE SMELTER PLANT NALCO ANGUL
As per NIT Document
6 documents required · 6 mandatory
₹500
Yes
NATIONAL ALUMINIUM COMPANY LIMITED
₹1.3 L
Yes
6 Nov 2020
13 Jun 2020
17 Jul 2020
13 Jun 2020
13 Jul 2020
13 Jun 2020
eProcurement System Government of India Created By: Sunil Kumar Singh Created Date/Time: 07-Oct-2020 10:08 AM Tender Title: Maintenance Contract for Utility Department. Tender ID: 2020_NALCO_563939_1
Tender Inviting Authority: Mr. S.K. Singh, Manager (Mech.), T&C Department, Smelter Plant, NALCO, Angul, Odisha-759145
Name of Work: Maintenance Contract for Utility Department.
Contract No: OMC-5233
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ranjeet Construction(GSTN-NA) 10063604.71 15.00 11573145.42 One Crore Fifteen Lakh Seventy Three Thousand One Hundred and Fourty Five
2.00 M/s. Diptiranjan Enterprise(GSTN-NA) 10063604.71 16.00 11673781.46 One Crore Sixteen Lakh Seventy Three Thousand Seven Hundred and Eighty One
3.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-NA) 10063604.71 14.97 11570126.34 One Crore Fifteen Lakh Seventy Thousand One Hundred and Twenty Six
4.00 M/s. Kalyani Enterprisers(GSTN-NA) 10063604.71 6.97 10765037.96 One Crore Seven Lakh Sixty Five Thousand Thirty Seven
5.00 M/s. Ramesh Enterprise(GSTN-NA) 10063604.71 -5.00 9560424.47 Ninty Five Lakh Sixty Thousand Four Hundred and Twenty Four
6.00 Enkay Construction(GSTN-NA) 10063604.71 13.00 11371873.32 One Crore Thirteen Lakh Seventy One Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: M/s. Ramesh Enterprise(9560424.47)
BOQ Summary Details Tender Title: Maintenance Contract for Utility Department. Tender ID: 2020_NALCO_563939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ramesh Enterprise 9560424.47 L1
2 M/s. Kalyani Enterprisers 10765037.96 L2
3 Enkay Construction 11371873.32 L3
4 M/s. ALEKHA MAHIMA CONSTRUCTION 11570126.34 L4
5 M/s Ranjeet Construction 11573145.42 L5
6 M/s. Diptiranjan Enterprise 11673781.46 L6
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