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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹65.4 LAccepted-AOC | L-1 | Accepted-AOC L-1
(Percentage Quoting) | |
| 2 | L-1₹65.4 LRejected-AOC | L-1 | Rejected-AOC L-2
(Percentage Quoting) | |
| 3 | L-1₹65.4 LRejected-AOC | L-1 | Rejected-AOC L-4
(Percentage Quoting) | |
| 4 | L-1₹65.4 LRejected-AOC | L-1 | Rejected-AOC L-3
(Percentage Quoting) | |
| 5 | L-1₹65.4 LRejected-AOC | L-1 | Rejected-AOC L-5
(Percentage Quoting) |
Tender Value
₹65.4 L
EMD Value
₹80,000
Closing Date
9 Aug 2022, 3:00 pmClosed
Mr C.S. LALL
DGM (ELECT.) CONTRACTS, CPP, NALCO, ANGUL
MANPOWER ASSISTANCE IN OFFICES OF FINANCE AND HRD DEPARTMENT.
2022_NALCO_696890_1
MC-5148
Limited
Miscellaneous Services
Percentage
730 days
CPP, NALCO, ANGUL
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹80,000
Yes
27 Sept 2022
24 Jun 2022
11 Aug 2022
24 Jun 2022
9 Aug 2022
24 Jun 2022
eProcurement System Government of India Created By: Chandra Shekhar Lall Created Date/Time: 11-Aug-2022 12:48 PM Tender Title: MANPOWER ASSISTANCE IN OFFICES OF FINANCE AND HRD DEPARTMENT. Tender ID: 2022_NALCO_696890_1
Tender Inviting Authority: Shri C.S. LALL, DGM (Elect.), Contracts, CPP, NALCO, ANGUL
Name of Work: MANPOWER ASSISTANCE IN OFFICES OF FINANCE AND HRD DEPARTMENT.
Contract No: MC-5148
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OMM CONSTRUCTION(GSTN-21ACGPD0065N1ZY) 6541660.92 15.00 7522910.06 Seventy Five Lakh Twenty Two Thousand Nine Hundred and Ten
2.00 M/S BIRAJA ELECTRICALS(GSTN-21AHUPS4293A1Z8) 6541660.92 1.00 6607077.53 Sixty Six Lakh Seven Thousand Seventy Seven
3.00 CHAITANYA MAJHI(GSTN-21ALIPM4254D1ZI) 6541660.92 7.00 6999577.18 Sixty Nine Lakh Ninty Nine Thousand Five Hundred and Seventy Seven
4.00 M/s. Diptiranjan Enterprise(GSTN-21AADFD6886G2ZF) 6541660.92 7.35 7022473.00 Seventy Lakh Twenty Two Thousand Four Hundred and Seventy Three
5.00 M/s Govinda Enterprises(GSTN-21AKVPB7700M1Z2) 6541660.92 5.00 6868743.97 Sixty Eight Lakh Sixty Eight Thousand Seven Hundred and Fourty Three
6.00 M/S UTKAL CONSTRUCTION(GSTN-21AAZPD4086E1ZP) 6541660.92 2.85 6728098.26 Sixty Seven Lakh Twenty Eight Thousand Ninty Eight
7.00 M/S. TRIPATHY ENTERPRISES(GSTN-21ACGPT0303F1ZA) 6541660.92 1.92 6667260.81 Sixty Six Lakh Sixty Seven Thousand Two Hundred and Sixty
8.00 M/s. BINAYAK CONSTRUCTION(GSTN-21CHLPB1417L2ZO) 6541660.92 3.00 6737910.75 Sixty Seven Lakh Thirty Seven Thousand Nine Hundred and Ten
9.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 6541660.92 2.00 6672494.14 Sixty Six Lakh Seventy Two Thousand Four Hundred and Ninty Four
10.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 6541660.92 24.40 8137826.18 Eighty One Lakh Thirty Seven Thousand Eight Hundred and Twenty Six
11.00 M/S SAHU & BROTHERS CONSTRUCTION(GSTN-21AUMPS9358R1ZI) 6541660.92 6.50 6966868.88 Sixty Nine Lakh Sixty Six Thousand Eight Hundred and Sixty Eight
12.00 M/S MAA TARINI ENTERPRISES(GSTN-21AAHFM3343HIZN) 6541660.92 9.20 7143493.72 Seventy One Lakh Fourty Three Thousand Four Hundred and Ninty Three
13.00 OM LAXMINARAYAN CONSTRUCTION(GSTN-NA) 6541660.92 .01 6542315.09 Sixty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
14.00 M/s Madhaba Chandra Samal(GSTN-NA) 6541660.92 .01 6542315.09 Sixty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
15.00 M/s.KAMADEVI ENTERPRISERS(GSTN-NA) 6541660.92 1.59 6645673.33 Sixty Six Lakh Fourty Five Thousand Six Hundred and Seventy Three
16.00 M/S MAA JOGAMAYA ENTERPRISE(GSTN-NA) 6541660.92 .01 6542315.09 Sixty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
17.00 M/S MADHU CHAKRA CONSTRUCTION(GSTN-NA) 6541660.92 .01 6542315.09 Sixty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
18.00 M/s Shiva Shakti Construction(GSTN-NA) 6541660.92 .01 6542315.09 Sixty Five Lakh Fourty Two Thousand Three Hundred and Fifteen
19.00 M/s SANKAR CONSTRUCTION(GSTN-NA) 6541660.92 6.50 6966868.88 Sixty Nine Lakh Sixty Six Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S MADHU CHAKRA CONSTRUCTION,M/S MAA JOGAMAYA ENTERPRISE,OM LAXMINARAYAN CONSTRUCTION,M/s Madhaba Chandra Samal,M/s Shiva Shakti Construction(6542315.09)
BOQ Summary Details Tender Title: MANPOWER ASSISTANCE IN OFFICES OF FINANCE AND HRD DEPARTMENT. Tender ID: 2022_NALCO_696890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA JOGAMAYA ENTERPRISE 6542315.09 L1
2 M/s Shiva Shakti Construction 6542315.09 L1
3 M/S MADHU CHAKRA CONSTRUCTION 6542315.09 L1
4 M/s Madhaba Chandra Samal 6542315.09 L1
5 OM LAXMINARAYAN CONSTRUCTION 6542315.09 L1
6 M/S BIRAJA ELECTRICALS 6607077.53 L2
7 M/s.KAMADEVI ENTERPRISERS 6645673.33 L3
8 M/S. TRIPATHY ENTERPRISES 6667260.81 L4
9 M/s. ALEKHA MAHIMA CONSTRUCTION 6672494.14 L5
10 M/S UTKAL CONSTRUCTION 6728098.26 L6
11 M/s. BINAYAK CONSTRUCTION 6737910.75 L7
12 M/s Govinda Enterprises 6868743.97 L8
13 M/s SANKAR CONSTRUCTION 6966868.88 L9
14 M/S SAHU & BROTHERS CONSTRUCTION 6966868.88 L9
15 CHAITANYA MAJHI 6999577.18 L10
16 M/s. Diptiranjan Enterprise 7022473.00 L11
17 M/S MAA TARINI ENTERPRISES 7143493.72 L12
18 OMM CONSTRUCTION 7522910.06 L13
19 M/s Ranjeet Construction 8137826.18 L14
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