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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L-1 | Accepted-AOC Accepted for AOC. |
| 2 | L-2₹1.8 Cr+₹22.8 L (14.2%)Rejected-AOC AT LDP COLONY PO LITIGUDA VIA DAMANJODI DIST KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹1.8 Cr+₹22.8 L (14.2%) | L-2 | Rejected-AOC Not Accepted for AOC. |
| 3 | L-3₹1.8 Cr+₹23.1 L (14.4%)Rejected-AOC | ₹1.8 Cr+₹23.1 L (14.4%) | L-3 | Rejected-AOC Not Accepted for AOC. |
| 4 | L-4₹1.8 Cr+₹23.6 L (14.7%)Rejected-AOC | ₹1.8 Cr+₹23.6 L (14.7%) | L-4 | Rejected-AOC Not Accepted for AOC. |
| 5 | L-5₹1.8 Cr+₹24.4 L (15.2%)Rejected-AOC | ₹1.8 Cr+₹24.4 L (15.2%) | L-5 | Rejected-AOC Not Accepted for AOC. |
Tender Value
₹1.7 Cr
EMD Value
₹1.8 L
Closing Date
4 Oct 2022, 3:00 pmClosed
Mr. Ashok Kumar Satapathy
GM (Mech.) Tender and Contract Dept. Smelter Plant. Nalco, Angul. Pin- 759145, (Odisha).
Miscellaneous repair, maintenance of Various Mobile Equipments, Vehicles in Mobile Equipment Shop of Smelter Plant (FOR PACKAGE- B).
2022_NALCO_710243_2
OMC-5570
Open Tender
Miscellaneous Works
Percentage
730 days
MES, Smelter Plant, Nalco.
Details are enclosed as per NIT PQC.
13 documents required · 13 mandatory
₹500
Yes
NATIONAL ALUMINIUM COMPANY LIMITED
₹1.8 L
Yes
10 Apr 2023
5 Sept 2022
7 Oct 2022
5 Sept 2022
4 Oct 2022
5 Sept 2022
eProcurement System Government of India Created By: Ashok Kumar Satapathy Created Date/Time: 01-Feb-2023 10:18 AM Tender Title: Miscellaneous repair, maintenance of Various Mobile Equipments, Vehicles in Mobile Equipment Shop of Smelter Plant (FOR PACKAGE- B). Tender ID: 2022_NALCO_710243_2
Tender Inviting Authority: Ashok Ku. Satapathy, GM (Mech.), Tender & Contract Dept. Smelter Plant, Nalco, Angul, (Odisha)
Name of Work: Miscellaneous Repair / Maintenance of Various Mobile Equipments / Vehicles in Mobile Equipment Shop of Smelter Plant (For Package-B).
Contract No: OMC-5570
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Kalyani Enterprisers(GSTN-21AFRPD4252R1Z4) 16665035.84 -3.67 16053429.02 One Crore Sixty Lakh Fifty Three Thousand Four Hundred and Twenty Nine
2.00 INDFAB(GSTN-21AAAFI8213M1ZK) 16665035.84 10.50 18414864.60 One Crore Eighty Four Lakh Fourteen Thousand Eight Hundred and Sixty Four
3.00 M/s. UMA SANKAR ENTERPRISERS(GSTN-21ASOPS0589G1ZG) 16665035.84 10.20 18364869.50 One Crore Eighty Three Lakh Sixty Four Thousand Eight Hundred and Sixty Nine
4.00 M/S. KRISHNA BUILDERS(GSTN-21ATMPS6394Q1Z0) 16665035.84 12.00 18664840.14 One Crore Eighty Six Lakh Sixty Four Thousand Eight Hundred and Fourty
5.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 16665035.84 11.00 18498189.78 One Crore Eighty Four Lakh Ninty Eight Thousand One Hundred and Eighty Nine
6.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 16665035.84 10.00 18331539.42 One Crore Eighty Three Lakh Thirty One Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s. Kalyani Enterprisers(16053429.02)
BOQ Summary Details Tender Title: Miscellaneous repair, maintenance of Various Mobile Equipments, Vehicles in Mobile Equipment Shop of Smelter Plant (FOR PACKAGE- B). Tender ID: 2022_NALCO_710243_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Kalyani Enterprisers 16053429.02 L1
2 M/s Ranjeet Construction 18331539.42 L2
3 M/s. UMA SANKAR ENTERPRISERS 18364869.50 L3
4 INDFAB 18414864.60 L4
5 M/s. ALEKHA MAHIMA CONSTRUCTION 18498189.78 L5
6 M/S. KRISHNA BUILDERS 18664840.14 L6
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