Rate Contract for Assistance of Manpower in Mechanical Maintenance of Carbon Area

eProcurement System Government of India Created By: Devadutta Mohanty Created Date/Time: 31-May-2023 11:06 AM Tender Title: Rate Contract for Assistance of Manpower in Mechanical Maintenance of Carbon Area Tender ID: 2023_NALCO_736270_1

Tender Inviting Authority: Mr. D. Mohanty, DGM (Mech.), Tender & Contract Dept., Smelter Plant, Nalco, Angul, Odisha-759145.

Name of Work: Rate Contract for Assistance of Manpower in Mechanical Maintenance of Carbon Area.

Contract No: OMC-5625

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. Power Construction(GSTN-21AIVPS8212M1ZO) 51246951.34 .01 51252076.04 Five Crore Tweleve Lakh Fifty Two Thousand Seventy Six

2.00 M/s. Diptiranjan Enterprise(GSTN-21AADFD6886G2ZF) 51246951.34 2.65 52604995.55 Five Crore Twenty Six Lakh Four Thousand Nine Hundred and Ninty Five

3.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 51246951.34 10.13 56438267.51 Five Crore Sixty Four Lakh Thirty Eight Thousand Two Hundred and Sixty Seven

4.00 M/S.MANU ENTERPRISES(GSTN-21AEWPJ6889C1Z3) 51246951.34 7.50 55090472.69 Five Crore Fifty Lakh Ninty Thousand Four Hundred and Seventy Two

5.00 M/s. MAMA ENTERPRISES(GSTN-21AFSPJ5222J1ZH) 51246951.34 7.50 55090472.69 Five Crore Fifty Lakh Ninty Thousand Four Hundred and Seventy Two

6.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 51246951.34 4.49 53547939.46 Five Crore Thirty Five Lakh Fourty Seven Thousand Nine Hundred and Thirty Nine

7.00 M/s. GANGA JAMUNA ENTERPRISE(GSTN-21ABEPB5822C1ZK) 51246951.34 18.00 60471402.58 Six Crore Four Lakh Seventy One Thousand Four Hundred and Two

8.00 Hems Corporation(GSTN-22AHKPG2007L1ZP) 51246951.34 6.70 54680497.08 Five Crore Fourty Six Lakh Eighty Thousand Four Hundred and Ninty Seven

9.00 M/S MAA BUDHI ENTERPRISERS(GSTN-21ALAPS5003N1ZA) 51246951.34 11.99 57391460.81 Five Crore Seventy Three Lakh Ninty One Thousand Four Hundred and Sixty

10.00 CHAITANYA MAJHI(GSTN-21ALIPM4254D1ZI) 51246951.34 .01 51252076.04 Five Crore Tweleve Lakh Fifty Two Thousand Seventy Six

11.00 M/S. KRISHNA BUILDERS(GSTN-21ATMPS6394Q1Z0) 51246951.34 12.00 57396585.50 Five Crore Seventy Three Lakh Ninty Six Thousand Five Hundred and Eighty Five

12.00 M/S D.P.ENTERPRISERS.(GSTN-NA) 51246951.34 6.41 54531880.92 Five Crore Fourty Five Lakh Thirty One Thousand Eight Hundred and Eighty

13.00 M/s Kalinga Engineers(GSTN-NA) 51246951.34 .01 51252076.04 Five Crore Tweleve Lakh Fifty Two Thousand Seventy Six

Lowest Amount Quoted BY: M/s. Power Construction,CHAITANYA MAJHI,M/s Kalinga Engineers(51252076.04)

BOQ Summary Details Tender Title: Rate Contract for Assistance of Manpower in Mechanical Maintenance of Carbon Area Tender ID: 2023_NALCO_736270_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Power Construction 51252076.04 L1

2 CHAITANYA MAJHI 51252076.04 L1

3 M/s Kalinga Engineers 51252076.04 L1

4 M/s. Diptiranjan Enterprise 52604995.55 L2

5 M/s. ALEKHA MAHIMA CONSTRUCTION 53547939.46 L3

6 M/S D.P.ENTERPRISERS. 54531880.92 L4

7 Hems Corporation 54680497.08 L5

8 M/S.MANU ENTERPRISES 55090472.69 L6

9 M/s. MAMA ENTERPRISES 55090472.69 L6

10 M/s Ranjeet Construction 56438267.51 L7

11 M/S MAA BUDHI ENTERPRISERS 57391460.81 L8

12 M/S. KRISHNA BUILDERS 57396585.50 L9

13 M/s. GANGA JAMUNA ENTERPRISE 60471402.58 L10