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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.8 CrAccepted-AOC | ₹6.8 Cr | L-1 | Accepted-AOC Accepted for AOC. |
| 2 | L-2₹7.0 Cr+₹22.9 L (3.38%)Rejected-AOC AT LDP COLONY PO LITIGUDA VIA DAMANJODI DIST KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹7.0 Cr+₹22.9 L (3.38%) | L-2 | Rejected-AOC Not Accepted for AOC. |
| 3 | L-3₹7.6 Cr+₹84.9 L (12.6%)Rejected-AOC FCI CHHAK BANARPAL KULAD KULAD VILLAGE TOWN KULAD CITY ANGUL ANGUL ODISHA 759145 INDIA | ANUGUL | ODISHA | 759145 | ₹7.6 Cr+₹84.9 L (12.6%) | L-3 | Rejected-AOC Not Accepted for AOC. |
| 4 | L-4₹7.7 Cr+₹98.3 L (14.6%)Rejected-AOC | ₹7.7 Cr+₹98.3 L (14.6%) | L-4 | Rejected-AOC Not Accepted for AOC. |
| 5 | L-5₹8.0 Cr+₹1.2 Cr (17.9%)Rejected-AOC | ₹8.0 Cr+₹1.2 Cr (17.9%) | L-5 | Rejected-AOC Not Accepted for AOC. |
Tender Value
Refer Docs
EMD Value
₹6.5 L
Closing Date
26 Aug 2020, 3:00 pmClosed
Mr. Ashok Kumar Satapathy
AGM (Mech.) Tender and Contract Dept. Smelter Plant. Nalco, Angul. Pin- 759145, (Odisha).
Operational Assistance in Transport, Process Contract and PCRS Department in Pot Lines
2020_NALCO_573628_1
OMC-5255
Open Tender
Miscellaneous Services
Works
730 days
Pot Line, Smelter Plant, Nalco. Angul
Details are enclosed as per NIT PQC.
11 documents required · 11 mandatory
₹500
Yes
NATIONAL ALUMINIUM COMPANY LIMITED
₹6.5 L
Yes
29 Jan 2021
25 Jul 2020
28 Aug 2020
28 Jul 2020
26 Aug 2020
28 Jul 2020
eProcurement System Government of India Created By: Ashok Kumar Satapathy Created Date/Time: 09-Jan-2021 11:02 AM Tender Title: Operational Assistance in Transport, Process Contract and PCRS Department in Pot Lines Tender ID: 2020_NALCO_573628_1
Tender Inviting Authority: Mr. Ashok Satapathy, AGM (Mech..), Tender & Contract Dept., Smelter Plant, Nalco, Angul, Odisha-759145.
Name of Work: Operational Assistance in Transport, Process Contract and PCRS Department in Pot Lines
Contract No: OMC-5255
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHAITANYA MAJHI(GSTN-21ALIPM4254D1ZI) 65294983.14 22.00 79659879.43 Seven Crore Ninty Six Lakh Fifty Nine Thousand Eight Hundred and Seventy Nine
2.00 M/S MAA BUDHI ENTERPRISERS(GSTN-21ALAPS5003N1ZA) 65294983.14 22.00 79659879.43 Seven Crore Ninty Six Lakh Fifty Nine Thousand Eight Hundred and Seventy Nine
3.00 M/s. Diptiranjan Enterprise(GSTN-21AADFD6886G2ZF) 65294983.14 18.56 77413732.01 Seven Crore Seventy Four Lakh Thirteen Thousand Seven Hundred and Thirty Two
4.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 65294983.14 7.00 69865631.96 Six Crore Ninty Eight Lakh Sixty Five Thousand Six Hundred and Thirty One
5.00 KAMALESH CONSTRUCTION PVT. LTD.(GSTN-21AADCK4139L1ZM) 65294983.14 16.50 76068655.36 Seven Crore Sixty Lakh Sixty Eight Thousand Six Hundred and Fifty Five
6.00 DREAM ENGINEERS AND CONTRACTORS(GSTN-NA) 65294983.14 3.50 67580307.55 Six Crore Seventy Five Lakh Eighty Thousand Three Hundred and Seven
Lowest Amount Quoted BY: DREAM ENGINEERS AND CONTRACTORS(67580307.55)
BOQ Summary Details Tender Title: Operational Assistance in Transport, Process Contract and PCRS Department in Pot Lines Tender ID: 2020_NALCO_573628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DREAM ENGINEERS AND CONTRACTORS 67580307.55 L1
2 M/s Ranjeet Construction 69865631.96 L2
3 KAMALESH CONSTRUCTION PVT. LTD. 76068655.36 L3
4 M/s. Diptiranjan Enterprise 77413732.01 L4
5 CHAITANYA MAJHI 79659879.43 L5
6 M/S MAA BUDHI ENTERPRISERS 79659879.43 L5
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