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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC | ₹4.3 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹4.3 Cr+₹2.7 L (0.63%)Rejected-AOC | ₹4.3 Cr+₹2.7 L (0.63%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹4.3 Cr+₹5.6 L (1.30%)Rejected-AOC | ₹4.3 Cr+₹5.6 L (1.30%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹4.5 Cr+₹17.1 L (3.99%)Rejected-AOC ROTODYNE HOUSE 9 10 ANNAPURNA ENCLAVE ANNAPURNA ENCLAVE ADJ LANE TO BSNL OFFICE CHANADANAGAR HYDERABAD | ₹4.5 Cr+₹17.1 L (3.99%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹4.8 Cr+₹54.0 L (12.6%)Rejected-AOC MATHALPUT DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹4.8 Cr+₹54.0 L (12.6%) | L5 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹4.5 L
Closing Date
19 Oct 2020, 3:00 pmClosed
DGM,TnC
DGM,TnC, NALCO,DAMANJODI
MECHANICAL MAINTENANCE CONTRACTS FOR NEW-04 AND 08 AREA OF ALUMINA REFINERY AT NALCO, DAMANJODI
2020_NALCO_583091_1
TnC/AR/03/R-2122
Open Tender
Miscellaneous Works
Lump-sum
730 days
NALCO, DAMANJODI
As per tender document
8 documents required · 8 mandatory
₹2,000
Yes
NALCO, Damanjodi
₹4.5 L
Yes
28 Apr 2021
11 Sept 2020
22 Oct 2020
11 Sept 2020
19 Oct 2020
11 Sept 2020
eProcurement System Government of India Created By: ABHIMANYU JENA Created Date/Time: 08-Feb-2021 11:34 AM Tender Title: MECHANICAL MAINTENANCE CONTRACTS FOR NEW-04 AND 08 AREA OF ALUMINA REFINERY AT NALCO, DAMANJODI Tender ID: 2020_NALCO_583091_1
Tender Inviting Authority: Deputy General Manager (T&C), NALCO, DAMANJODI
Name of Work: MECHANICAL MAINTENANCE CONTRACTS FOR NEW-04 AND 08 AREA OF ALUMINA REFINERY AT NALCO, DAMANJODI
Contract No: T&C/AR/03/R-2122
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s K.C. MUDULI(GSTN-21AGGPM6274J1ZA) 46368557.00 -7.12 43067115.74 Four Crore Thirty Lakh Sixty Seven Thousand One Hundred and Fifteen
2.00 M/S RITESH ENGINEERING WORKS(GSTN-21AIJPP6396F1Z1) 46368557.00 -6.50 43354600.80 Four Crore Thirty Three Lakh Fifty Four Thousand Six Hundred
3.00 M/s FAB ERACTORS(GSTN-21ABSPV5136F1ZH) 46368557.00 4.66 48529331.76 Four Crore Eighty Five Lakh Twenty Nine Thousand Three Hundred and Thirty One
4.00 S K ENGINEERING WORKS(GSTN-21ALFPP0022P2ZA) 46368557.00 3.95 48200115.00 Four Crore Eighty Two Lakh One Hundred and Fifteen
5.00 EAST END TECHNOLOGIES PVT. LTD.(GSTN-21AABCE2615B1ZM) 46368557.00 -7.70 42798178.11 Four Crore Twenty Seven Lakh Ninty Eight Thousand One Hundred and Seventy Eight
6.00 ROTODYNE ENGINEERING SERVICES PVT LTD(GSTN-36AABCR8871J1ZV) 46368557.00 -4.02 44504541.01 Four Crore Fourty Five Lakh Four Thousand Five Hundred and Fourty One
7.00 MOONLIGHT CONSTRUCTION(GSTN-NA) 46368557.00 5.10 48733353.41 Four Crore Eighty Seven Lakh Thirty Three Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: EAST END TECHNOLOGIES PVT. LTD.(42798178.11)
BOQ Summary Details Tender Title: MECHANICAL MAINTENANCE CONTRACTS FOR NEW-04 AND 08 AREA OF ALUMINA REFINERY AT NALCO, DAMANJODI Tender ID: 2020_NALCO_583091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EAST END TECHNOLOGIES PVT. LTD. 42798178.11 L1
2 M/s K.C. MUDULI 43067115.74 L2
3 M/S RITESH ENGINEERING WORKS 43354600.80 L3
4 ROTODYNE ENGINEERING SERVICES PVT LTD 44504541.01 L4
5 S K ENGINEERING WORKS 48200115.00 L5
6 M/s FAB ERACTORS 48529331.76 L6
7 MOONLIGHT CONSTRUCTION 48733353.41 L7
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