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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC | ₹22.9 L Quoted ₹64.4 L | L1 | Accepted-AOC AWARDED |
| 2 | L2₹17.2 L+₹54,945.71 (0.85%)Accepted-AOC | ₹17.2 L+₹54,945.71 (0.85%) Quoted ₹65.0 L | L2 | Accepted-AOC AWARDED |
| 3 | L3₹17.2 L+₹1.1 L (1.74%)Accepted-AOC | ₹17.2 L+₹1.1 L (1.74%) Quoted ₹65.5 L | L3 | Accepted-AOC AWARDED |
| 4 | L4₹65.8 L+₹1.4 L (2.19%)Rejected-AOC AT LDP COLONY PO LITIGUDA VIA DAMANJODI DIST KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹65.8 L+₹1.4 L (2.19%) | L4 | Rejected-AOC L4 |
| 5 | L5₹66.1 L+₹1.7 L (2.63%)Rejected-AOC | ₹66.1 L+₹1.7 L (2.63%) | L5 | Rejected-AOC L5 |
Tender Value
₹57.2 L
EMD Value
₹20,000
Closing Date
4 Nov 2023, 3:00 pmClosed
GM,T and C
GM, Tand C
Desilting , Repair and Maintenance of Drains in Township, Ambedkar Nagar, SLN Nagar and Suraksha Vihar of Nalco, Damanjodi
2023_NALCO_776846_1
TnC/AR/03/eR- 2588
Limited
Miscellaneous Works
Percentage
730 days
NALCO DMJ
6 documents required · 6 mandatory
₹0
₹20,000
Yes
1 Feb 2024
18 Oct 2023
6 Nov 2023
18 Oct 2023
4 Nov 2023
18 Oct 2023
eProcurement System Government of India Created By: AMITAV PADHI Created Date/Time: 07-Nov-2023 05:47 PM Tender Title: Desilting , Repair and Maintenance of Drains in Township, Ambedkar Nagar, SLN Nagar and Suraksha Vihar of Nalco, Damanjodi Tender ID: 2023_NALCO_776846_1
Tender Inviting Authority: General Manager (T&C), NALCO, DAMANJODI
Name of Work: “Desilting , Repair and Maintenance of Drains in Township, Ambedkar Nagar, SLN Nagar and Suraksha Vihar of Nalco, Damanjodi”
Contract No: T&C/AR/03/eR-2588
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s D N PATRA(GSTN-21AZWPP7927N2ZD) 5723511.00 20.00 6868213.20 Sixty Eight Lakh Sixty Eight Thousand Two Hundred and Thirteen
2.00 M/s RANJEET CONSTRUCTION(GSTN-21AVPPM7246Q1ZU) 5723511.00 15.00 6582037.65 Sixty Five Lakh Eighty Two Thousand Thirty Seven
3.00 M/S BHIMA MUDULI(GSTN-21AKQPM0035P1Z0) 5723511.00 20.90 6919724.80 Sixty Nine Lakh Ninteen Thousand Seven Hundred and Twenty Four
4.00 M/S J.B.KULDIP(GSTN-21BMBPK5897H1ZX) 5723511.00 21.20 6936895.33 Sixty Nine Lakh Thirty Six Thousand Eight Hundred and Ninty Five
5.00 M/s TARATARINI ENTERPRISES(GSTN-21AESPC3399A1ZR) 5723511.00 21.50 6954065.87 Sixty Nine Lakh Fifty Four Thousand Sixty Five
6.00 M/s P.K.PATTNAIK(GSTN-21ALRPP6952C1ZZ) 5723511.00 12.54 6441239.28 Sixty Four Lakh Fourty One Thousand Two Hundred and Thirty Nine
7.00 M/s D B MAJHI(GSTN-21AKFPM7249A1ZK) 5723511.00 14.50 6553420.10 Sixty Five Lakh Fifty Three Thousand Four Hundred and Twenty
8.00 M/S TRILOCHAN GOUDA(GSTN-21AFSPG5678M1ZU) 5723511.00 13.50 6496184.99 Sixty Four Lakh Ninty Six Thousand One Hundred and Eighty Four
9.00 JUDHISTIR DALAI(GSTN-21ACPPD2770H1ZU) 5723511.00 19.80 6856766.18 Sixty Eight Lakh Fifty Six Thousand Seven Hundred and Sixty Six
10.00 JSM ENGINEERING(GSTN-21AQKPM8253H2ZQ) 5723511.00 21.30 6942618.84 Sixty Nine Lakh Fourty Two Thousand Six Hundred and Eighteen
11.00 M/S P.MALI CONSTRUCTION(GSTN-21BCSPM6615A1ZV) 5723511.00 20.50 6896830.76 Sixty Eight Lakh Ninty Six Thousand Eight Hundred and Thirty
12.00 SABITA KHARA(GSTN-NA) 5723511.00 21.00 6925448.31 Sixty Nine Lakh Twenty Five Thousand Four Hundred and Fourty Eight
13.00 M/S JAYA DAMI(GSTN-NA) 5723511.00 17.50 6725125.43 Sixty Seven Lakh Twenty Five Thousand One Hundred and Twenty Five
14.00 ANADI LAMTA(GSTN-NA) 5723511.00 18.50 6782360.54 Sixty Seven Lakh Eighty Two Thousand Three Hundred and Sixty
15.00 M/S BIJAYA KUMAR KHORA(GSTN-NA) 5723511.00 19.50 6839595.65 Sixty Eight Lakh Thirty Nine Thousand Five Hundred and Ninty Five
16.00 M/s GOURI CHANDRA MALI(GSTN-NA) 5723511.00 15.50 6610655.21 Sixty Six Lakh Ten Thousand Six Hundred and Fifty Five
17.00 NANDA GAUD(GSTN-NA) 5723511.00 21.40 6948342.35 Sixty Nine Lakh Fourty Eight Thousand Three Hundred and Fourty Two
18.00 M/S GHENU BISOI(GSTN-NA) 5723511.00 20.20 6879660.22 Sixty Eight Lakh Seventy Nine Thousand Six Hundred and Sixty
19.00 MADHU KULADEEP(GSTN-NA) 5723511.00 18.00 6753742.98 Sixty Seven Lakh Fifty Three Thousand Seven Hundred and Fourty Two
20.00 RAMESH KUMAR BAGH(GSTN-NA) 5723511.00 20.60 6902554.27 Sixty Nine Lakh Two Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: M/s P.K.PATTNAIK(6441239.28)
BOQ Summary Details Tender Title: Desilting , Repair and Maintenance of Drains in Township, Ambedkar Nagar, SLN Nagar and Suraksha Vihar of Nalco, Damanjodi Tender ID: 2023_NALCO_776846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P.K.PATTNAIK 6441239.28 L1
2 M/S TRILOCHAN GOUDA 6496184.99 L2
3 M/s D B MAJHI 6553420.10 L3
4 M/s RANJEET CONSTRUCTION 6582037.65 L4
5 M/s GOURI CHANDRA MALI 6610655.21 L5
6 M/S JAYA DAMI 6725125.43 L6
7 MADHU KULADEEP 6753742.98 L7
8 ANADI LAMTA 6782360.54 L8
9 M/S BIJAYA KUMAR KHORA 6839595.65 L9
10 JUDHISTIR DALAI 6856766.18 L10
11 M/s D N PATRA 6868213.20 L11
12 M/S GHENU BISOI 6879660.22 L12
13 M/S P.MALI CONSTRUCTION 6896830.76 L13
14 RAMESH KUMAR BAGH 6902554.27 L14
15 M/S BHIMA MUDULI 6919724.80 L15
16 SABITA KHARA 6925448.31 L16
17 M/S J.B.KULDIP 6936895.33 L17
18 JSM ENGINEERING 6942618.84 L18
19 NANDA GAUD 6948342.35 L19
20 M/s TARATARINI ENTERPRISES 6954065.87 L20
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