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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹31.8 LAccepted-AOC | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹32.0 L+₹20,641.98 (0.65%)Rejected-AOC | L-2 | Rejected-AOC REJECTED | |
| 3 | L-3₹32.5 L+₹72,246.91 (2.28%)Rejected-AOC | L-3 | Rejected-AOC REJECTED | |
| 4 | L-4₹32.7 L+₹98,939.12 (3.12%)Rejected-AOC | L-4 | Rejected-AOC REJECTED | |
| 5 | L-5₹33.0 L+₹1.3 L (4.05%)Rejected-AOC | L-5 | Rejected-AOC REJECTED |
Tender Value
₹35.6 L
EMD Value
₹40,000
Closing Date
26 Aug 2022, 3:00 pmClosed
GM,TnC
GM,TnC,NALCO,DAMANJODI
ALUMINIUM GLASS PARTITION / WINDOW REPLACEMENT AND MARBONITE FLOORING AT DIFFERENT BUILDINGS INSIDE ALUMINA PLANT ,ADMN BUILDING, CISF BARRACK ETC AT NALCO ALUMINA REFINERY, DAMANJODI.
2022_NALCO_706221_1
TnC/AR/03/eR-2426
Limited
Miscellaneous Works
Item Rate
485 days
NALCO, DAMANJODI
7 documents required · 7 mandatory
₹0
₹40,000
Yes
27 Sept 2022
11 Aug 2022
29 Aug 2022
11 Aug 2022
26 Aug 2022
11 Aug 2022
eProcurement System Government of India Created By: ALOK KUMAR MOHANTY Created Date/Time: 30-Aug-2022 12:46 PM Tender Title: ALUMINIUM GLASS PARTITION / WINDOW REPLACEMENT AND MARBONITE FLOORING AT DIFFERENT BUILDINGS INSIDE ALUMINA PLANT ,ADMN BUILDING, CISF BARRACK ETC AT NALCO ALUMINA REFINERY, DAMANJODI. Tender ID: 2022_NALCO_706221_1
Tender Inviting Authority: General Manager (T&C), NALCO, DAMANJODI
Name of Work: ALUMINIUM GLASS PARTITION / WINDOW REPLACEMENT & MARBONITE FLOORING AT DIFFERENT BUILDINGS INSIDE ALUMINA PLANT ,ADMN BUILDING, CISF BARRACK ETC AT NALCO ALUMINA REFINERY, DAMANJODI.
Contract No: T&C/AR/03/eR-2426
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMULYA CONSTRUCTION(GSTN-21AGUPB5919P1ZX) 3558961.00 9.50 3897062.30 Thirty Eight Lakh Ninty Seven Thousand Sixty Two
2.00 MS/ BABA BISWANATH CONSTRUCTION(GSTN-21ECYPS7385L1ZG) 3558961.00 12.12 3990307.07 Thirty Nine Lakh Ninty Thousand Three Hundred and Seven
3.00 G.M.PALEI(GSTN-21ALCPP0769N1ZW) 3558961.00 7.75 3834780.48 Thirty Eight Lakh Thirty Four Thousand Seven Hundred and Eighty
4.00 M/S Akhandalamani Transport(GSTN-21AAMFA1428L1ZN) 3558961.00 -5.00 3381012.95 Thirty Three Lakh Eighty One Thousand Tweleve
5.00 VIABLE INFRASTRUCTURE AND LOGISTICS PVT LTD(GSTN-21AACCV7402J1ZK) 3558961.00 30.00 4626649.30 Fourty Six Lakh Twenty Six Thousand Six Hundred and Fourty Nine
6.00 BHIMASEN PANDA(GSTN-21ABDPP1021E1ZK) 3558961.00 -1.00 3523371.39 Thirty Five Lakh Twenty Three Thousand Three Hundred and Seventy One
7.00 DIPAK ENTERPRISES(GSTN-21AZVPP6150GIZ5) 3558961.00 9.50 3897062.30 Thirty Eight Lakh Ninty Seven Thousand Sixty Two
8.00 M/s. OM PROVISIONS(GSTN-21AFKPA4312E1ZC) 3558961.00 -8.00 3274244.12 Thirty Two Lakh Seventy Four Thousand Two Hundred and Fourty Four
9.00 SURENDRANATH MALLICK(GSTN-21AJMPM5721B1Z0) 3558961.00 -8.75 3247551.91 Thirty Two Lakh Fourty Seven Thousand Five Hundred and Fifty One
10.00 M/s K.C. MUDULI(GSTN-21AGGPM6274J1ZA) 3558961.00 -7.17 3303783.50 Thirty Three Lakh Three Thousand Seven Hundred and Eighty Three
11.00 M/S PALEI CONSTRUCTION(GSTN-21AVOPP9379G1ZZ) 3558961.00 -10.20 3195946.98 Thirty One Lakh Ninty Five Thousand Nine Hundred and Fourty Six
12.00 S.V.ENGINEERING(GSTN-21AMHPP1215F1ZN) 3558961.00 2.00 3630140.22 Thirty Six Lakh Thirty Thousand One Hundred and Fourty
13.00 HARI BANDHU BISWAL(GSTN-21AHOPB6449D1ZN) 3558961.00 -10.78 3175305.00 Thirty One Lakh Seventy Five Thousand Three Hundred and Five
14.00 S K ENGINEERING WORKS(GSTN-21ALFPP0022P2ZA) 3558961.00 4.44 3716978.87 Thirty Seven Lakh Sixteen Thousand Nine Hundred and Seventy Eight
15.00 M/s B.K.Jena(GSTN-NA) 3558961.00 7.00 3808088.27 Thirty Eight Lakh Eight Thousand Eighty Eight
16.00 S.C. DASH(GSTN-NA) 3558961.00 6.00 3772498.66 Thirty Seven Lakh Seventy Two Thousand Four Hundred and Ninty Eight
17.00 PRADIP KUMAR PATRO(GSTN-NA) 3558961.00 3.50 3683524.64 Thirty Six Lakh Eighty Three Thousand Five Hundred and Twenty Four
18.00 BRAJA KISHORE DAS(GSTN-NA) 3558961.00 3.00 3665729.83 Thirty Six Lakh Sixty Five Thousand Seven Hundred and Twenty Nine
19.00 SANTOSH KUMAR PANDA(GSTN-NA) 3558961.00 15.00 4092805.15 Fourty Lakh Ninty Two Thousand Eight Hundred and Five
20.00 NRUSINGH CHARAN BEURA(GSTN-NA) 3558961.00 25.00 4448701.25 Fourty Four Lakh Fourty Eight Thousand Seven Hundred and One
21.00 R AND B CONSTRUCTION(GSTN-NA) 3558961.00 -2.00 3487781.78 Thirty Four Lakh Eighty Seven Thousand Seven Hundred and Eighty One
22.00 AMITAV CONSTRUCTION(GSTN-NA) 3558961.00 10.00 3914857.10 Thirty Nine Lakh Fourteen Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: HARI BANDHU BISWAL(3175305.00)
BOQ Summary Details Tender Title: ALUMINIUM GLASS PARTITION / WINDOW REPLACEMENT AND MARBONITE FLOORING AT DIFFERENT BUILDINGS INSIDE ALUMINA PLANT ,ADMN BUILDING, CISF BARRACK ETC AT NALCO ALUMINA REFINERY, DAMANJODI. Tender ID: 2022_NALCO_706221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI BANDHU BISWAL 3175305.00 L1
2 M/S PALEI CONSTRUCTION 3195946.98 L2
3 SURENDRANATH MALLICK 3247551.91 L3
4 M/s. OM PROVISIONS 3274244.12 L4
5 M/s K.C. MUDULI 3303783.50 L5
6 M/S Akhandalamani Transport 3381012.95 L6
7 R AND B CONSTRUCTION 3487781.78 L7
8 BHIMASEN PANDA 3523371.39 L8
9 S.V.ENGINEERING 3630140.22 L9
10 BRAJA KISHORE DAS 3665729.83 L10
11 PRADIP KUMAR PATRO 3683524.64 L11
12 S K ENGINEERING WORKS 3716978.87 L12
14 M/s B.K.Jena 3808088.27 L14
16 M/S AMULYA CONSTRUCTION 3897062.30 L16
17 DIPAK ENTERPRISES 3897062.30 L16
18 AMITAV CONSTRUCTION 3914857.10 L17
19 MS/ BABA BISWANATH CONSTRUCTION 3990307.07 L18
20 SANTOSH KUMAR PANDA 4092805.15 L19
21 NRUSINGH CHARAN BEURA 4448701.25 L20
22 VIABLE INFRASTRUCTURE AND LOGISTICS PVT LTD 4626649.30 L21
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