MASS PLANTATION FOR THE YEAR 2021-23 AT MnR COMPLEX, DAMANJODI

eProcurement System Government of India Created By: Priyanka Kumari Created Date/Time: 27-Nov-2021 12:17 PM Tender Title: MASS PLANTATION FOR THE YEAR 2021-23 AT MnR COMPLEX, DAMANJODI Tender ID: 2021_NALCO_654851_1

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

Name of Work: MASS PLANTATION FOR THE YEAR 2021-23 AT M&R COMPLEX, DAMANJODI.

Contract No: T&C/AR/03/eR-2305

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S P.MALI CONSTRUCTION(GSTN-21BCSPM6615A1ZV) 3374968.00 17.00 3948712.56 Thirty Nine Lakh Fourty Eight Thousand Seven Hundred and Tweleve

2.00 JSM ENGINEERING(GSTN-21AQKPM8253H2ZQ) 3374968.00 18.00 3982462.24 Thirty Nine Lakh Eighty Two Thousand Four Hundred and Sixty Two

3.00 M/s P.K.PATTNAIK(GSTN-21ALRPP6952C1ZZ) 3374968.00 14.50 3864338.36 Thirty Eight Lakh Sixty Four Thousand Three Hundred and Thirty Eight

4.00 JUDHISTIR DALAI(GSTN-21ACPPD2770H1ZU) 3374968.00 15.00 3881213.20 Thirty Eight Lakh Eighty One Thousand Two Hundred and Thirteen

5.00 M/s RANJEET CONSTRUCTION(GSTN-21AVPPM7246Q1ZU) 3374968.00 16.50 3931837.72 Thirty Nine Lakh Thirty One Thousand Eight Hundred and Thirty Seven

6.00 M/s TARATARINI ENTERPRISES(GSTN-21AESPC3399A1ZR) 3374968.00 16.85 3943650.11 Thirty Nine Lakh Fourty Three Thousand Six Hundred and Fifty

7.00 M/s D B MAJHI(GSTN-21AKFPM7249A1ZK) 3374968.00 16.87 3944325.10 Thirty Nine Lakh Fourty Four Thousand Three Hundred and Twenty Five

8.00 M/S TRILOCHAN GOUDA(GSTN-21AFSPG5678M1ZU) 3374968.00 17.25 3957149.98 Thirty Nine Lakh Fifty Seven Thousand One Hundred and Fourty Nine

9.00 M/S J.B.KULDIP(GSTN-21BMBPK5897H1ZX) 3374968.00 17.30 3958837.46 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Thirty Seven

10.00 M/S BHIMA MUDULI(GSTN-21AKQPM0035P1Z0) 3374968.00 17.35 3960524.95 Thirty Nine Lakh Sixty Thousand Five Hundred and Twenty Four

11.00 M/s.SOMANATH GOUDA(GSTN-21AIDPG3610M1ZQ) 3374968.00 17.00 3948712.56 Thirty Nine Lakh Fourty Eight Thousand Seven Hundred and Tweleve

12.00 M/s GOURI CHANDRA MALI(GSTN-NA) 3374968.00 16.53 3932850.21 Thirty Nine Lakh Thirty Two Thousand Eight Hundred and Fifty

13.00 M/S JAYA DAMI(GSTN-NA) 3374968.00 16.11 3918675.34 Thirty Nine Lakh Eighteen Thousand Six Hundred and Seventy Five

14.00 RAMESH KUMAR BAGH(GSTN-NA) 3374968.00 16.25 3923400.30 Thirty Nine Lakh Twenty Three Thousand Four Hundred

15.00 ANADI LAMTA(GSTN-NA) 3374968.00 15.88 3910912.92 Thirty Nine Lakh Ten Thousand Nine Hundred and Tweleve

16.00 BHAGIRATHI PRADHAN(GSTN-NA) 3374968.00 13.00 3813713.84 Thirty Eight Lakh Thirteen Thousand Seven Hundred and Thirteen

17.00 M/S GHENU BISOI(GSTN-NA) 3374968.00 18.51 3999674.58 Thirty Nine Lakh Ninty Nine Thousand Six Hundred and Seventy Four

18.00 M/S BIJAYA KUMAR KHORA(GSTN-NA) 3374968.00 11.50 3763089.32 Thirty Seven Lakh Sixty Three Thousand Eighty Nine

Lowest Amount Quoted BY: M/S BIJAYA KUMAR KHORA(3763089.32)

BOQ Summary Details Tender Title: MASS PLANTATION FOR THE YEAR 2021-23 AT MnR COMPLEX, DAMANJODI Tender ID: 2021_NALCO_654851_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S BIJAYA KUMAR KHORA 3763089.32 L1

2 BHAGIRATHI PRADHAN 3813713.84 L2

3 M/s P.K.PATTNAIK 3864338.36 L3

4 JUDHISTIR DALAI 3881213.20 L4

5 ANADI LAMTA 3910912.92 L5

6 M/S JAYA DAMI 3918675.34 L6

7 RAMESH KUMAR BAGH 3923400.30 L7

8 M/s RANJEET CONSTRUCTION 3931837.72 L8

9 M/s GOURI CHANDRA MALI 3932850.21 L9

10 M/s TARATARINI ENTERPRISES 3943650.11 L10

11 M/s D B MAJHI 3944325.10 L11

12 M/S P.MALI CONSTRUCTION 3948712.56 L12

13 M/s.SOMANATH GOUDA 3948712.56 L12

14 M/S TRILOCHAN GOUDA 3957149.98 L13

15 M/S J.B.KULDIP 3958837.46 L14

16 M/S BHIMA MUDULI 3960524.95 L15

17 JSM ENGINEERING 3982462.24 L16

18 M/S GHENU BISOI 3999674.58 L17