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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹53.0 LRejected-AOC | L1 | Rejected-AOC L5 | |
| 3 | L1₹53.0 LRejected-AOC | L1 | Rejected-AOC L3 | |
| 4 | L1₹53.0 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 5 | L1₹53.0 LRejected-AOC | L1 | Rejected-AOC L4 |
Tender Value
Refer Docs
Closing Date
24 Feb 2021, 3:00 pmClosed
Mr. Sunaram Hansdah, DGM (Met.)
TnC Department, Smelter Plant, NALCO, Angul, Odisha-759145
Manpower Assistance for Potline Electrical
2021_NALCO_615202_1
OMC-5329
Open Tender
Manpower Supply
Item Rate
730 days
Potline, Smelter Plant, NALCO, Angul
As per NIT Document
6 documents required · 6 mandatory
₹500
Yes
National Aluminium Company Limited
Yes
30 Sept 2021
8 Feb 2021
26 Feb 2021
9 Feb 2021
24 Feb 2021
9 Feb 2021
eProcurement System Government of India Created By: Sunaram Hansdah Created Date/Time: 08-Sep-2021 11:13 AM Tender Title: Manpower Assistance for Potline Electrical Tender ID: 2021_NALCO_615202_1
Tender Inviting Authority: Mr. Sunaram Handsah, DGM (Met.), Tender & Contract Dept., Smelter Plant, Nalco, Angul, Odisha-759145.
Name of Work: Manpower Assistance for Potline Electrical.
Contract No: OMC-5329
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Govinda Enterprises(GSTN-21AKVPB7700M1Z2) 5296757.22 .01 5297286.90 Fifty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Six
2.00 M/s. Diptiranjan Enterprise(GSTN-21AADFD6886G2ZF) 5296757.22 .01 5297286.90 Fifty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Six
3.00 M/S MAA BUDHI ENTERPRISERS(GSTN-21ALAPS5003N1ZA) 5296757.22 15.00 6091270.80 Sixty Lakh Ninty One Thousand Two Hundred and Seventy
4.00 M/S BIRAJA ELECTRICALS(GSTN-21AHUPS4293A1Z8) 5296757.22 15.00 6091270.80 Sixty Lakh Ninty One Thousand Two Hundred and Seventy
5.00 M/s. UMA SANKAR ENTERPRISERS(GSTN-21ASOPS0589G1ZG) 5296757.22 2.00 5402692.36 Fifty Four Lakh Two Thousand Six Hundred and Ninty Two
6.00 M/s. Kalyani Enterprisers(GSTN-21AFRPD4252R1Z4) 5296757.22 .01 5297286.90 Fifty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Six
7.00 M/s. UNIQUE CONSTRUCTION(GSTN-21BDFPS2541P1ZC) 5296757.22 .01 5297286.90 Fifty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Six
8.00 M/S KULU ENTERPRISES(GSTN-21BRQPS7997Q1ZC) 5296757.22 .01 5297286.90 Fifty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Six
9.00 M/s Shiva Shakti Construction(GSTN-NA) 5296757.22 5.00 5561595.08 Fifty Five Lakh Sixty One Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Govinda Enterprises,M/s. Diptiranjan Enterprise,M/s. Kalyani Enterprisers,M/s. UNIQUE CONSTRUCTION,M/S KULU ENTERPRISES(5297286.90)
BOQ Summary Details Tender Title: Manpower Assistance for Potline Electrical Tender ID: 2021_NALCO_615202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Govinda Enterprises 5297286.90 L1
2 M/s. Diptiranjan Enterprise 5297286.90 L1
3 M/s. Kalyani Enterprisers 5297286.90 L1
4 M/s. UNIQUE CONSTRUCTION 5297286.90 L1
5 M/S KULU ENTERPRISES 5297286.90 L1
6 M/s. UMA SANKAR ENTERPRISERS 5402692.36 L2
7 M/s Shiva Shakti Construction 5561595.08 L3
8 M/S MAA BUDHI ENTERPRISERS 6091270.80 L4
9 M/S BIRAJA ELECTRICALS 6091270.80 L4
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