RENOVATION OF FLOOR/PARTITION WALL AT PURCHASE DEPARTMENT, FINANCE CORRIDOR AND LOCOSHED VERANDAH INSIDE ALUMINA REFINERY PLANT, NALCO, DAMANJODI

eProcurement System Government of India Created By: ALOK KUMAR MOHANTY Created Date/Time: 22-Jul-2020 12:38 PM Tender Title: RENOVATION OF FLOOR/PARTITION WALL AT PURCHASE DEPARTMENT, FINANCE CORRIDOR AND LOCOSHED VERANDAH INSIDE ALUMINA REFINERY PLANT, NALCO, DAMANJODI Tender ID: 2020_NALCO_555000_1

Tender Inviting Authority: Deputy General Manager (T&C), NALCO, DAMANJODI

Name of Work: RENOVATION OF FLOOR/PARTITION WALL AT PURCHASE DEPARTMENT, FINANCE CORRIDOR AND LOCOSHED VERANDAH INSIDE ALUMINA REFINERY PLANT, NALCO, DAMANJODI

Contract No: T&C/AR/03/R-2073

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S M H ZAMAN 887997.00 -15.30 752133.46 Seven Lakh Fifty Two Thousand One Hundred and Thirty Three

2.00 M/s K.C. MUDULI 887997.00 -5.99 834805.98 Eight Lakh Thirty Four Thousand Eight Hundred and Five

3.00 M/S AMULYA CONSTRUCTION 887997.00 0.00 887997.00 Eight Lakh Eighty Seven Thousand Nine Hundred and Ninty Seven

4.00 CHINTAMANI ENTERPRISES 887997.00 5.00 932396.85 Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six

5.00 N C TURUK 887997.00 -7.50 821397.23 Eight Lakh Twenty One Thousand Three Hundred and Ninty Seven

6.00 M/S SADASHIV ENTERPRISES 887997.00 -3.00 861357.09 Eight Lakh Sixty One Thousand Three Hundred and Fifty Seven

7.00 M/S RAHUL CONSTRUCTION 887997.00 -13.45 768561.40 Seven Lakh Sixty Eight Thousand Five Hundred and Sixty One

8.00 S K ENGINEERING WORKS 887997.00 -9.00 808077.27 Eight Lakh Eight Thousand Seventy Seven

9.00 M/S PALEI CONSTRUCTION 887997.00 5.00 932396.85 Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six

10.00 PRADIP KUMAR PATRO 887997.00 -12.50 776997.38 Seven Lakh Seventy Six Thousand Nine Hundred and Ninty Seven

11.00 M/S P.MALI CONSTRUCTION 887997.00 2.00 905756.94 Nine Lakh Five Thousand Seven Hundred and Fifty Six

12.00 G.M.PALEI 887997.00 2.00 905756.94 Nine Lakh Five Thousand Seven Hundred and Fifty Six

13.00 KETHAKI ENGINEERING CONSTRUCTION 887997.00 -9.10 807189.27 Eight Lakh Seven Thousand One Hundred and Eighty Nine

14.00 BASANT KUMAR SAMAL 887997.00 -10.00 799197.30 Seven Lakh Ninty Nine Thousand One Hundred and Ninty Seven

15.00 M/s B B ENGINEERING 887997.00 -9.21 806212.48 Eight Lakh Six Thousand Two Hundred and Tweleve

16.00 S.V.ENGINEERING 887997.00 2.00 905756.94 Nine Lakh Five Thousand Seven Hundred and Fifty Six

17.00 ANANTA BAGH 887997.00 -10.50 794757.32 Seven Lakh Ninty Four Thousand Seven Hundred and Fifty Seven

18.00 MD MASIHUZ ZAMAN 887997.00 -15.20 753021.46 Seven Lakh Fifty Three Thousand Twenty One

19.00 BRAJA KISHORE DAS 887997.00 5.00 932396.85 Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six

20.00 G S ENTERPRISES 887997.00 15.00 1021196.55 Ten Lakh Twenty One Thousand One Hundred and Ninty Six

21.00 PADMANAV NAYAK 887997.00 5.00 932396.85 Nine Lakh Thirty Two Thousand Three Hundred and Ninty Six

22.00 SIMANCHAL SWAIN 887997.00 7.10 951044.79 Nine Lakh Fifty One Thousand Fourty Four

23.00 DIPAK ENTERPRISES 887997.00 4.40 927068.87 Nine Lakh Twenty Seven Thousand Sixty Eight

24.00 SUNIL PRADIP BENYA 887997.00 -14.10 762789.42 Seven Lakh Sixty Two Thousand Seven Hundred and Eighty Nine

25.00 SADASIVA MAJHI 887997.00 17.00 1038956.49 Ten Lakh Thirty Eight Thousand Nine Hundred and Fifty Six

26.00 M/s GOURI CHANDRA MALI 887997.00 -9.33 805146.88 Eight Lakh Five Thousand One Hundred and Fourty Six

27.00 MS/ BABA BISWANATH CONSTRUCTION 887997.00 2.50 910196.93 Nine Lakh Ten Thousand One Hundred and Ninty Six

28.00 Simanchala Panda 887997.00 -6.71 828412.40 Eight Lakh Twenty Eight Thousand Four Hundred and Tweleve

Lowest Amount Quoted BY: M/S M H ZAMAN(752133.46)

BOQ Summary Details Tender Title: RENOVATION OF FLOOR/PARTITION WALL AT PURCHASE DEPARTMENT, FINANCE CORRIDOR AND LOCOSHED VERANDAH INSIDE ALUMINA REFINERY PLANT, NALCO, DAMANJODI Tender ID: 2020_NALCO_555000_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S M H ZAMAN 752133.46 L1

2 MD MASIHUZ ZAMAN 753021.46 L2

3 SUNIL PRADIP BENYA 762789.42 L3

4 M/S RAHUL CONSTRUCTION 768561.40 L4

5 PRADIP KUMAR PATRO 776997.38 L5

6 ANANTA BAGH 794757.32 L6

7 BASANT KUMAR SAMAL 799197.30 L7

8 M/s GOURI CHANDRA MALI 805146.88 L8

9 M/s B B ENGINEERING 806212.48 L9

10 KETHAKI ENGINEERING CONSTRUCTION 807189.27 L10

11 S K ENGINEERING WORKS 808077.27 L11

12 N C TURUK 821397.23 L12

13 Simanchala Panda 828412.40 L13

14 M/s K.C. MUDULI 834805.98 L14

15 M/S SADASHIV ENTERPRISES 861357.09 L15

16 M/S AMULYA CONSTRUCTION 887997.00 L16

17 S.V.ENGINEERING 905756.94 L17

18 G.M.PALEI 905756.94 L17

19 M/S P.MALI CONSTRUCTION 905756.94 L17

20 MS/ BABA BISWANATH CONSTRUCTION 910196.93 L18

21 DIPAK ENTERPRISES 927068.87 L19

22 BRAJA KISHORE DAS 932396.85 L20

23 M/S PALEI CONSTRUCTION 932396.85 L20

24 PADMANAV NAYAK 932396.85 L20

25 CHINTAMANI ENTERPRISES 932396.85 L20

26 SIMANCHAL SWAIN 951044.79 L21

27 G S ENTERPRISES 1021196.55 L22

28 SADASIVA MAJHI 1038956.49 L23