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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹39.8 LAccepted-AOC SATSANG BHEJAPUT DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹39.8 L | L-1 | Accepted-AOC ACCEPTED |
| 2 | L-2₹39.9 L+₹9,400 (0.24%)Rejected-AOC BHEJAPUT PO DAMANJODI DIST KORAPUT ODISHA 763008 | DAMANJODI | KORAPUT | ODISHA | 763008 | ₹39.9 L+₹9,400 (0.24%) | L-2 | Rejected-AOC REJECTED |
| 3 | L-3₹41.1 L+₹1.3 L (3.25%)Rejected-AOC | ₹41.1 L+₹1.3 L (3.25%) | L-3 | Rejected-AOC REJECTED |
| 4 | L-4₹41.6 L+₹1.8 L (4.49%)Rejected-AOC | ₹41.6 L+₹1.8 L (4.49%) | L-4 | Rejected-AOC REJECTED |
| 5 | L-5₹42.3 L+₹2.5 L (6.26%)Rejected-AOC | ₹42.3 L+₹2.5 L (6.26%) | L-5 | Rejected-AOC REJECTED |
Tender Value
₹47.0 L
EMD Value
₹40,000
Closing Date
16 Jan 2020, 3:00 pmClosed
DGM,TnC
DGM,TnC,NALCO,DAMANJODI
ALUMINIUM GLASS PARTITION, MARBONITE FLOORING AT ADMINISTRATIVE BUILDING,PLANT OFFICE IN ALUMINA PLANT, NALCO, DAMANJODI.
2020_NALCO_532405_1
TnC/AR/03/R-2030
Limited
Miscellaneous Works
Item Rate
480 days
NALCO, DAMANJODI
5 documents required · 5 mandatory
₹0
₹40,000
Yes
15 Feb 2020
2 Jan 2020
18 Jan 2020
2 Jan 2020
16 Jan 2020
2 Jan 2020
eProcurement System Government of India Created By: ALOK KUMAR MOHANTY Created Date/Time: 18-Jan-2020 05:19 PM Tender Title: ALUMINIUM GLASS PARTITION, MARBONITE FLOORING AT ADMINISTRATIVE BUILDING,PLANT OFFICE IN ALUMINA PLANT, NALCO, DAMANJODI. Tender ID: 2020_NALCO_532405_1
Tender Inviting Authority: Deputy General Manager (T&C), NALCO, DAMANJODI
Name of Work: ALUMINIUM GLASS PARTITION, MARBONITE FLOORING AT ADMINISTRATIVE BUILDING, PLANT OFFICE IN ALUMINA PLANT, NALCO, DAMANJODI.
Contract No: T&C/AR/03/R-2030
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 4700086.00 -15.30 3980972.84 Thirty Nine Lakh Eighty Thousand Nine Hundred and Seventy Two
2.00 M/s K.C. MUDULI 4700086.00 4.99 4934620.29 Fourty Nine Lakh Thirty Four Thousand Six Hundred and Twenty
3.00 M/S AMULYA CONSTRUCTION 4700086.00 0.00 4700086.00 Fourty Seven Lakh Eighty Six
4.00 SURENDRANATH MALLICK 4700086.00 -4.86 4471661.82 Fourty Four Lakh Seventy One Thousand Six Hundred and Sixty One
5.00 CHINTAMANI ENTERPRISES 4700086.00 5.00 4935090.30 Fourty Nine Lakh Thirty Five Thousand Ninty
6.00 N C TURUK 4700086.00 -10.00 4230077.40 Fourty Two Lakh Thirty Thousand Seventy Seven
7.00 M/S RAHUL CONSTRUCTION 4700086.00 -9.99 4230547.41 Fourty Two Lakh Thirty Thousand Five Hundred and Fourty Seven
8.00 BHIMASEN PANDA 4700086.00 -11.50 4159576.11 Fourty One Lakh Fifty Nine Thousand Five Hundred and Seventy Six
9.00 S K ENGINEERING WORKS 4700086.00 5.00 4935090.30 Fourty Nine Lakh Thirty Five Thousand Ninty
10.00 M/s GOUTAM SAHU 4700086.00 -5.50 4441581.27 Fourty Four Lakh Fourty One Thousand Five Hundred and Eighty One
11.00 M/S PALEI CONSTRUCTION 4700086.00 5.00 4935090.30 Fourty Nine Lakh Thirty Five Thousand Ninty
12.00 PRADIP KUMAR PATRO 4700086.00 -3.00 4559083.42 Fourty Five Lakh Fifty Nine Thousand Eighty Three
13.00 G.M.PALEI 4700086.00 -2.00 4606084.28 Fourty Six Lakh Six Thousand Eighty Four
14.00 KETHAKI ENGINEERING CONSTRUCTION 4700086.00 -15.10 3990373.01 Thirty Nine Lakh Ninty Thousand Three Hundred and Seventy Three
15.00 M/s Sri Jagannath Construction 4700086.00 -7.86 4330659.24 Fourty Three Lakh Thirty Thousand Six Hundred and Fifty Nine
16.00 ANANTA BAGH 4700086.00 -7.80 4333479.29 Fourty Three Lakh Thirty Three Thousand Four Hundred and Seventy Nine
17.00 SIMANCHAL SWAIN 4700086.00 4.28 4901249.68 Fourty Nine Lakh One Thousand Two Hundred and Fourty Nine
18.00 DIPAK ENTERPRISES 4700086.00 -4.10 4507382.47 Fourty Five Lakh Seven Thousand Three Hundred and Eighty Two
19.00 M/s GOURI CHANDRA MALI 4700086.00 -12.55 4110225.21 Fourty One Lakh Ten Thousand Two Hundred and Twenty Five
20.00 Odisha Infrastructure and Construction 4700086.00 -7.50 4347579.55 Fourty Three Lakh Fourty Seven Thousand Five Hundred and Seventy Nine
21.00 M/s. OM PROVISIONS 4700086.00 -9.00 4277078.26 Fourty Two Lakh Seventy Seven Thousand Seventy Eight
Lowest Amount Quoted BY: M/S M H ZAMAN(3980972.84)
BOQ Summary Details Tender Title: ALUMINIUM GLASS PARTITION, MARBONITE FLOORING AT ADMINISTRATIVE BUILDING,PLANT OFFICE IN ALUMINA PLANT, NALCO, DAMANJODI. Tender ID: 2020_NALCO_532405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M H ZAMAN 3980972.84 L1
2 KETHAKI ENGINEERING CONSTRUCTION 3990373.01 L2
3 M/s GOURI CHANDRA MALI 4110225.21 L3
4 BHIMASEN PANDA 4159576.11 L4
5 N C TURUK 4230077.40 L5
6 M/S RAHUL CONSTRUCTION 4230547.41 L6
7 M/s. OM PROVISIONS 4277078.26 L7
8 M/s Sri Jagannath Construction 4330659.24 L8
9 ANANTA BAGH 4333479.29 L9
10 Odisha Infrastructure and Construction 4347579.55 L10
11 M/s GOUTAM SAHU 4441581.27 L11
12 SURENDRANATH MALLICK 4471661.82 L12
13 DIPAK ENTERPRISES 4507382.47 L13
14 PRADIP KUMAR PATRO 4559083.42 L14
16 M/S AMULYA CONSTRUCTION 4700086.00 L16
17 SIMANCHAL SWAIN 4901249.68 L17
18 M/s K.C. MUDULI 4934620.29 L18
19 M/S PALEI CONSTRUCTION 4935090.30 L19
20 CHINTAMANI ENTERPRISES 4935090.30 L19
21 S K ENGINEERING WORKS 4935090.30 L19
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