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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹74.3 L+₹2.2 L (3.08%)Rejected-AOC BANARPAL GOTAMARA GOTAMARA ANGUL ANGUL ODISHA 759128 UDYAM OD 01 0008043 | ANUGUL | ODISHA | 759128 | L2 | Rejected-AOC L2 | |
| 3 | L3₹78.6 L+₹6.6 L (9.13%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹79.7 L+₹7.7 L (10.7%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹83.6 L+₹11.5 L (16.0%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
Closing Date
25 Jun 2021, 3:00 pmClosed
SHRI. P.K.SUBUDHI
DY.GENERAL MANAGER (MECH.), T n C , CPP, NALCO, ANGUL
REPAIR AND MAINTENANCE OF WATER SUPPLY AND SANITARY WORK FOR CPP FOR THE YEAR 2022-2024
2021_NALCO_628100_1
MC-5006
Limited
Miscellaneous Services
Item Rate
730 days
CPP, NALCO, ANGUL
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
17 Mar 2022
26 Apr 2021
1 Jul 2021
27 Apr 2021
25 Jun 2021
27 Apr 2021
eProcurement System Government of India Created By: Pravat Kumar Subudhi Created Date/Time: 19-Jul-2021 10:52 AM Tender Title: REPAIR AND MAINTENANCE OF WATER SUPPLY AND SANITARY WORK FOR CPP FOR THE YEAR 2022-2024 Tender ID: 2021_NALCO_628100_1
Tender Inviting Authority: Shri P.K.SUBUDHI, Dy.General Manager (Mech.), T&C, CPP, NALCO, ANGUL
Name of Work: REPAIR & MAINTENANCE OF WATER SUPPLY AND SANITARY WORK FOR CPP FOR THE YEAR 2022-2024
Contract No: MC-5006
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAHU & BROTHERS CONSTRUCTION(GSTN-21AUMPS9358R1ZI) 363560.96 -15.51 307172.66 Three Lakh Seven Thousand One Hundred and Seventy Two
2.00 M/s A.C.Barah(GSTN-21ABEPB5880C1ZA) 363560.96 12.57 409260.57 Four Lakh Nine Thousand Two Hundred and Sixty
3.00 M/S SANTOSH ENTERPRISES(GSTN-21ADQPS4229L1Z5) 363560.96 -2.00 356289.74 Three Lakh Fifty Six Thousand Two Hundred and Eighty Nine
4.00 M/s. BINAYAK CONSTRUCTION(GSTN-21CHLPB1417L2ZO) 363560.96 -6.50 339929.50 Three Lakh Thirty Nine Thousand Nine Hundred and Twenty Nine
5.00 M/s. GANGA JAMUNA ENTERPRISE(GSTN-21ABEPB5822C1ZK) 363560.96 20.00 436273.15 Four Lakh Thirty Six Thousand Two Hundred and Seventy Three
6.00 G.C Construction(GSTN-21ABEPB5881D1Z7) 363560.96 -7.80 335203.21 Three Lakh Thirty Five Thousand Two Hundred and Three
7.00 GAJANANA CONSTRUCTION AND CO(GSTN-NA) 363560.96 -12.91 316625.24 Three Lakh Sixteen Thousand Six Hundred and Twenty Five
8.00 M/s.KAMADEVI ENTERPRISERS(GSTN-NA) 363560.96 -1.59 357780.34 Three Lakh Fifty Seven Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: M/S SAHU & BROTHERS CONSTRUCTION(307172.66)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF WATER SUPPLY AND SANITARY WORK FOR CPP FOR THE YEAR 2022-2024 Tender ID: 2021_NALCO_628100_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHU & BROTHERS CONSTRUCTION 307172.66 L1
2 GAJANANA CONSTRUCTION AND CO 316625.24 L2
3 G.C Construction 335203.21 L3
4 M/s. BINAYAK CONSTRUCTION 339929.50 L4
5 M/S SANTOSH ENTERPRISES 356289.74 L5
6 M/s.KAMADEVI ENTERPRISERS 357780.34 L6
7 M/s A.C.Barah 409260.57 L7
8 M/s. GANGA JAMUNA ENTERPRISE 436273.15 L8
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