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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹66.4 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹68.3 L+₹1.9 L (2.84%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹72.1 L+₹5.7 L (8.52%)Rejected-AOC PLOT NO 687 2364 EKAMRA VILLA JAYADEV VIHAR NAYAPALLI KHURDA KHORDHA ODISHA 751015 | KHORDHA | ODISHA | 751015 | L-3 | Rejected-AOC L-3 | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNO-COMMERCIALLY NOT ACCEPTED |
Tender Value
₹75.5 L
EMD Value
₹80,000
Closing Date
22 Jul 2022, 3:00 pmClosed
Ms. L.MARIA
SR.MANAGER (MECH.) T n C, CPP, NALCO, ANGUL
AMC FOR MAINTENANCE OF WINDOW AC, SPLIT AC, WATER COOLER AND PACKAGE AC
2022_NALCO_695914_1
MC-5135
Open Tender
Miscellaneous Services
Item Rate
730 days
CPP, NALCO, ANGUL
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
NATIONAL ALUMINIUM COMPANY LIMITED
₹80,000
Yes
13 Oct 2022
20 Jun 2022
26 Jul 2022
21 Jun 2022
22 Jul 2022
21 Jun 2022
eProcurement System Government of India Created By: Laxmi Maria Created Date/Time: 21-Sep-2022 11:09 AM Tender Title: AMC FOR MAINTENANCE OF WINDOW AC, SPLIT AC, WATER COOLER AND PACKAGE AC Tender ID: 2022_NALCO_695914_1
Tender Inviting Authority: Mrs. L.MARIA, SR.MANAGER (MECH.), T&C, CPP, NALCO, ANGUL
Name of Work: AMC FOR MAINTENANCE OF WINDOW AC, SPLIT AC, WATER COOLER AND PACKAGE AC
Contract No: MC-5135
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGANNATH REFRIGERATION SERVICE(GSTN-21AAPPL3908D1Z0) 222000.98 -4.50 212010.94 Two Lakh Tweleve Thousand Ten
2.00 M/S. SUMITRA REFRIGERATION AND ELECTRICALS(GSTN-21AHSPR5381G1Z0) 222000.98 -9.50 200910.89 Two Lakh Nine Hundred and Ten
3.00 ELECTRO CARE(GSTN-NA) 222000.98 -12.00 195360.86 One Lakh Ninty Five Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: ELECTRO CARE(195360.86)
BOQ Summary Details Tender Title: AMC FOR MAINTENANCE OF WINDOW AC, SPLIT AC, WATER COOLER AND PACKAGE AC Tender ID: 2022_NALCO_695914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTRO CARE 195360.86 L1
2 M/S. SUMITRA REFRIGERATION AND ELECTRICALS 200910.89 L2
3 JAGANNATH REFRIGERATION SERVICE 212010.94 L3
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