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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.1 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹13.2 L+₹43,864.95 (1.38%)Accepted-AOC | L-2 | Accepted-AOC Accepted | |
| 3 | L-3₹33.0 L+₹1.2 L (3.67%)Rejected-AOC | L-3 | Rejected-AOC Rejected | |
| 4 | L-4₹33.2 L+₹1.3 L (4.16%)Rejected-AOC | L-4 | Rejected-AOC Rejected | |
| 5 | L-5₹33.4 L+₹1.5 L (4.68%)Rejected-AOC | L-5 | Rejected-AOC Rejected |
Tender Value
₹29.2 L
EMD Value
₹20,000
Closing Date
22 Sept 2020, 3:00 pmClosed
DGM,TnC
DGM,TnC, NALCO,DAMANJODI
HOUSEKEEPING OF ALL OFFICES AND CONTROL ROOMS IN PLANT PREMISES AT ALUMINA PLANT, NALCO, DAMANJODI
2020_NALCO_582245_1
TnC/AR/03/R-2130
Limited
Miscellaneous Works
Item Rate
180 days
NALCO, DAMANJODI
Not Applicable
4 documents required · 4 mandatory
₹0
₹20,000
Yes
10 Oct 2020
8 Sept 2020
23 Sept 2020
8 Sept 2020
22 Sept 2020
8 Sept 2020
eProcurement System Government of India Created By: Amit Prasad Sheopure Created Date/Time: 23-Sep-2020 11:58 AM Tender Title: HOUSEKEEPING OF ALL OFFICES AND CONTROL ROOMS IN PLANT PREMISES AT ALUMINA PLANT, NALCO, DAMANJODI Tender ID: 2020_NALCO_582245_1
Tender Inviting Authority: Deputy General Manager (T&C), NALCO, DAMANJODI
Name of Work: HOUSEKEEPING OF ALL OFFICES AND CONTROL ROOMS IN PLANT PREMISES AT ALUMINA PLANT, NALCO, DAMANJODI
Contract No: T&C/AR/03/R-2130
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-21AVPPM7246Q1ZU) 2924330.00 16.70 3412693.11 Thirty Four Lakh Tweleve Thousand Six Hundred and Ninty Three
2.00 JUDHISTIR DALAI(GSTN-21ACPPD2770H1ZU) 2924330.00 15.00 3362979.50 Thirty Three Lakh Sixty Two Thousand Nine Hundred and Seventy Nine
3.00 M/s P.K.PATTNAIK(GSTN-21ALRPP6952C1ZZ) 2924330.00 14.50 3348357.85 Thirty Three Lakh Fourty Eight Thousand Three Hundred and Fifty Seven
4.00 M/s D B MAJHI(GSTN-21AKFPM7249A1ZK) 2924330.00 15.50 3377601.15 Thirty Three Lakh Seventy Seven Thousand Six Hundred and One
5.00 M/S BHIMA MUDULI(GSTN-21AKQPM0035P1Z0) 2924330.00 16.50 3406844.45 Thirty Four Lakh Six Thousand Eight Hundred and Fourty Four
6.00 M/S J.B.KULDIP(GSTN-21BMBPK5897H1ZX) 2924330.00 10.50 3231384.65 Thirty Two Lakh Thirty One Thousand Three Hundred and Eighty Four
7.00 M/s D N PATRA(GSTN-21AZWPP7927N2ZD) 2924330.00 13.00 3304492.90 Thirty Three Lakh Four Thousand Four Hundred and Ninty Two
8.00 SABITA KHARA(GSTN-NA) 2924330.00 9.00 3187519.70 Thirty One Lakh Eighty Seven Thousand Five Hundred and Ninteen
9.00 M/S BIJAYA KUMAR KHORA(GSTN-NA) 2924330.00 16.00 3392222.80 Thirty Three Lakh Ninty Two Thousand Two Hundred and Twenty Two
10.00 ANADI LAMTA(GSTN-NA) 2924330.00 14.20 3339584.86 Thirty Three Lakh Thirty Nine Thousand Five Hundred and Eighty Four
11.00 M/S GHENU BISOI(GSTN-NA) 2924330.00 14.10 3336660.53 Thirty Three Lakh Thirty Six Thousand Six Hundred and Sixty
12.00 RAMESH KUMAR BAGH(GSTN-NA) 2924330.00 15.25 3370290.33 Thirty Three Lakh Seventy Thousand Two Hundred and Ninty
13.00 M/s GOURI CHANDRA MALI(GSTN-NA) 2924330.00 13.53 3319991.85 Thirty Three Lakh Ninteen Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: SABITA KHARA(3187519.70)
BOQ Summary Details Tender Title: HOUSEKEEPING OF ALL OFFICES AND CONTROL ROOMS IN PLANT PREMISES AT ALUMINA PLANT, NALCO, DAMANJODI Tender ID: 2020_NALCO_582245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA KHARA 3187519.70 L1
2 M/S J.B.KULDIP 3231384.65 L2
3 M/s D N PATRA 3304492.90 L3
4 M/s GOURI CHANDRA MALI 3319991.85 L4
5 M/S GHENU BISOI 3336660.53 L5
6 ANADI LAMTA 3339584.86 L6
7 M/s P.K.PATTNAIK 3348357.85 L7
8 JUDHISTIR DALAI 3362979.50 L8
9 RAMESH KUMAR BAGH 3370290.33 L9
10 M/s D B MAJHI 3377601.15 L10
11 M/S BIJAYA KUMAR KHORA 3392222.80 L11
12 M/S BHIMA MUDULI 3406844.45 L12
13 M/s RANJEET CONSTRUCTION 3412693.11 L13
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