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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹35.1 L+₹45,301.36 (1.31%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹38.5 L+₹3.9 L (11.2%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹37.8 L
EMD Value
₹40,000
Closing Date
1 Aug 2022, 3:00 pmClosed
GM(TnC)
GM(TnC) Nalco, Damanjodi
MAINTENANCE CONTRACT FOR 220/132 KV SWITCHYARD, GRID TRANSFORMER AND POWER DISTRIBUTION SYSTEM AT ALUMINA REFINERY, NALCO, DAMANJODI
2022_NALCO_701239_1
TnC/AR/03/eR-2413
Limited
Miscellaneous Works
Item Rate
730 days
Nalco, Damanjodi
Not Applicable
7 documents required · 7 mandatory
₹0
₹40,000
Yes
15 Sept 2022
16 Jul 2022
4 Aug 2022
16 Jul 2022
1 Aug 2022
16 Jul 2022
eProcurement System Government of India Created By: Amit Prasad Sheopure Created Date/Time: 04-Aug-2022 03:49 PM Tender Title: MAINTENANCE CONTRACT FOR 220/132 KV SWITCHYARD, GRID TRANSFORMER AND POWER DISTRIBUTION SYSTEM AT ALUMINA REFINERY, NALCO, DAMANJODI Tender ID: 2022_NALCO_701239_1
Tender Inviting Authority: General Manager (T&C), NALCO, DAMANJODI
Name of Work: MAINTENANCE CONTRACT FOR 220/132 KV SWITCHYARD, GRID TRANSFORMER & POWER DISTRIBUTION SYSTEM AT ALUMINA REFINERY, NALCO, DAMANJODI
Contract No: T&C/AR/03/eR-2413
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RRR PERESTROIKA(GSTN-21ACRPB3621M1ZR) 3775113.00 -7.00 3510855.09 Thirty Five Lakh Ten Thousand Eight Hundred and Fifty Five
2.00 SUSHANTA ENGINEERS(GSTN-21AVTPS3735Q1ZQ) 3775113.00 2.10 3854390.37 Thirty Eight Lakh Fifty Four Thousand Three Hundred and Ninty
3.00 SHANTI POWER AND CONSTRUCTION(GSTN-NA) 3775113.00 -8.20 3465553.73 Thirty Four Lakh Sixty Five Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: SHANTI POWER AND CONSTRUCTION(3465553.73)
BOQ Summary Details Tender Title: MAINTENANCE CONTRACT FOR 220/132 KV SWITCHYARD, GRID TRANSFORMER AND POWER DISTRIBUTION SYSTEM AT ALUMINA REFINERY, NALCO, DAMANJODI Tender ID: 2022_NALCO_701239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTI POWER AND CONSTRUCTION 3465553.73 L1
2 RRR PERESTROIKA 3510855.09 L2
3 SUSHANTA ENGINEERS 3854390.37 L3
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finance_737845.pdf
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