DESILTING, REPAIR AND MAINTENANCE OF DRAINS IN TOWNSHIP, AMBEDKAR NAGAR, S L N NAGAR AND SURAKSHA VIHAR OF NALCO, DAMANJODI

eProcurement System Government of India Created By: ABHIMANYU JENA Created Date/Time: 19-Jan-2021 10:38 AM Tender Title: DESILTING, REPAIR AND MAINTENANCE OF DRAINS IN TOWNSHIP, AMBEDKAR NAGAR, S L N NAGAR AND SURAKSHA VIHAR OF NALCO, DAMANJODI Tender ID: 2020_NALCO_597753_1

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

Name of Work: DESILTING, REPAIR AND MAINTENANCE OF DRAINS IN TOWNSHIP, AMBEDKAR NAGAR, S L N NAGAR AND SURAKSHA VIHAR OF NALCO, DAMANJODI

Contract No: T&C/AR/03/R-2154

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s P.K.PATTNAIK(GSTN-21ALRPP6952C1ZZ) 5578011.00 1.95 5686782.21 Fifty Six Lakh Eighty Six Thousand Seven Hundred and Eighty Two

2.00 M/S P.MALI CONSTRUCTION(GSTN-21BCSPM6615A1ZV) 5578011.00 20.00 6693613.20 Sixty Six Lakh Ninty Three Thousand Six Hundred and Thirteen

3.00 JSM ENGINEERING(GSTN-21AQKPM8253H2ZQ) 5578011.00 21.00 6749393.31 Sixty Seven Lakh Fourty Nine Thousand Three Hundred and Ninty Three

4.00 JUDHISTIR DALAI(GSTN-21ACPPD2770H1ZU) 5578011.00 18.50 6609943.04 Sixty Six Lakh Nine Thousand Nine Hundred and Fourty Three

5.00 M/s D B MAJHI(GSTN-21AKFPM7249A1ZK) 5578011.00 2.50 5717461.28 Fifty Seven Lakh Seventeen Thousand Four Hundred and Sixty One

6.00 M/S TRILOCHAN GOUDA(GSTN-21AFSPG5678M1ZU) 5578011.00 2.10 5695149.23 Fifty Six Lakh Ninty Five Thousand One Hundred and Fourty Nine

7.00 M/s RANJEET CONSTRUCTION(GSTN-21AVPPM7246Q1ZU) 5578011.00 8.10 6029829.89 Sixty Lakh Twenty Nine Thousand Eight Hundred and Twenty Nine

8.00 M/S J.B.KULDIP(GSTN-21BMBPK5897H1ZX) 5578011.00 7.00 5968471.77 Fifty Nine Lakh Sixty Eight Thousand Four Hundred and Seventy One

9.00 M/s TARATARINI ENTERPRISES(GSTN-21AESPC3399A1ZR) 5578011.00 9.50 6107922.05 Sixty One Lakh Seven Thousand Nine Hundred and Twenty Two

10.00 M/s GOURI CHANDRA MALI(GSTN-NA) 5578011.00 19.00 6637833.09 Sixty Six Lakh Thirty Seven Thousand Eight Hundred and Thirty Three

11.00 ANADI LAMTA(GSTN-NA) 5578011.00 9.00 6080031.99 Sixty Lakh Eighty Thousand Thirty One

12.00 M/S GHENU BISOI(GSTN-NA) 5578011.00 17.00 6526272.87 Sixty Five Lakh Twenty Six Thousand Two Hundred and Seventy Two

13.00 M/S BIJAYA KUMAR KHORA(GSTN-NA) 5578011.00 5.50 5884801.61 Fifty Eight Lakh Eighty Four Thousand Eight Hundred and One

14.00 SABITA KHARA(GSTN-NA) 5578011.00 10.00 6135812.10 Sixty One Lakh Thirty Five Thousand Eight Hundred and Tweleve

Lowest Amount Quoted BY: M/s P.K.PATTNAIK(5686782.21)

BOQ Summary Details Tender Title: DESILTING, REPAIR AND MAINTENANCE OF DRAINS IN TOWNSHIP, AMBEDKAR NAGAR, S L N NAGAR AND SURAKSHA VIHAR OF NALCO, DAMANJODI Tender ID: 2020_NALCO_597753_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s P.K.PATTNAIK 5686782.21 L1

2 M/S TRILOCHAN GOUDA 5695149.23 L2

3 M/s D B MAJHI 5717461.28 L3

4 M/S BIJAYA KUMAR KHORA 5884801.61 L4

5 M/S J.B.KULDIP 5968471.77 L5

6 M/s RANJEET CONSTRUCTION 6029829.89 L6

7 ANADI LAMTA 6080031.99 L7

8 M/s TARATARINI ENTERPRISES 6107922.05 L8

9 SABITA KHARA 6135812.10 L9

10 M/S GHENU BISOI 6526272.87 L10

11 JUDHISTIR DALAI 6609943.04 L11

12 M/s GOURI CHANDRA MALI 6637833.09 L12

13 M/S P.MALI CONSTRUCTION 6693613.20 L13

14 JSM ENGINEERING 6749393.31 L14