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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-1₹1.8 LRejected-AOC | L-1 | Rejected-AOC L-2 | |
| 3 | L-1₹1.8 LRejected-AOC | L-1 | Rejected-AOC L-3 | |
| 4 | L-2₹1.8 L+₹1,817.25 (1.01%)Rejected-AOC | L-2 | Rejected-AOC L-4 | |
| 5 | L-3₹1.9 L+₹13,476.39 (7.49%)Rejected-AOC | L-3 | Rejected-AOC L-5 |
Tender Value
₹1.8 L
EMD Value
₹2,000
Closing Date
26 May 2020, 3:00 pmClosed
Shri C.S. LALL
AGM (ELECT.) CONTRACTS, CONTRACT CELL, CPP, NALCO, ANGUL
JOB CONTRACT FOR MANPOWER ASSISTANCE FOR LAN RELATED JOBS IN SYSTEMS DEPARTMENT, CPP.
2020_NALCO_558433_1
MC-4907
Limited
Miscellaneous Services
Item Rate
240 days
CPP, NALCO, ANGUL
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2,000
Yes
16 Feb 2021
9 May 2020
28 May 2020
9 May 2020
26 May 2020
9 May 2020
eProcurement System Government of India Created By: Chandra Shekhar Lall Created Date/Time: 29-May-2020 11:18 AM Tender Title: JOB CONTRACT FOR MANPOWER ASSISTANCE FOR LAN RELATED JOBS IN SYSTEMS DEPARTMENT, CPP. Tender ID: 2020_NALCO_558433_1
Tender Inviting Authority: Shri C.S. LALL, AGM (Elect.), Contracts, CPP, NALCO, ANGUL
Name of Work: JOB CONTRACT FOR MANPOWER ASSISTANCE FOR LAN RELATED JOBS IN SYSTEMS DEPARTMENT, CPP.
Contract No: MC-4907
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ranjeet Construction 179925.12 14.00 205114.64 Two Lakh Five Thousand One Hundred and Fourteen
2.00 OMM CONSTRUCTION 179925.12 7.50 193419.50 One Lakh Ninty Three Thousand Four Hundred and Ninteen
3.00 M/s.KAMADEVI ENTERPRISERS 179925.12 20.50 216809.77 Two Lakh Sixteen Thousand Eight Hundred and Nine
4.00 M/s. BINAYAK CONSTRUCTION 179925.12 .01 179943.11 One Lakh Seventy Nine Thousand Nine Hundred and Fourty Three
5.00 M/s. GANGA JAMUNA ENTERPRISE 179925.12 10.00 197917.63 One Lakh Ninty Seven Thousand Nine Hundred and Seventeen
6.00 M/S BIRAJA ELECTRICALS 179925.12 .01 179943.11 One Lakh Seventy Nine Thousand Nine Hundred and Fourty Three
7.00 M/s SANKAR CONSTRUCTION 179925.12 8.50 195218.76 One Lakh Ninty Five Thousand Two Hundred and Eighteen
8.00 M/S MAA JOGAMAYA ENTERPRISE 179925.12 15.50 207813.51 Two Lakh Seven Thousand Eight Hundred and Thirteen
9.00 M/S. TRIPATHY ENTERPRISES 179925.12 18.00 212311.64 Two Lakh Tweleve Thousand Three Hundred and Eleven
10.00 M/s Shiva Shakti Construction 179925.12 9.20 196478.23 One Lakh Ninty Six Thousand Four Hundred and Seventy Eight
11.00 M/s Govinda Enterprises 179925.12 1.02 181760.36 One Lakh Eighty One Thousand Seven Hundred and Sixty
12.00 M/S JAGANNATH ENTERPRISERS 179925.12 .01 179943.11 One Lakh Seventy Nine Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/S BIRAJA ELECTRICALS,M/s. BINAYAK CONSTRUCTION,M/S JAGANNATH ENTERPRISERS(179943.11)
BOQ Summary Details Tender Title: JOB CONTRACT FOR MANPOWER ASSISTANCE FOR LAN RELATED JOBS IN SYSTEMS DEPARTMENT, CPP. Tender ID: 2020_NALCO_558433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. BINAYAK CONSTRUCTION 179943.11 L1
2 M/S BIRAJA ELECTRICALS 179943.11 L1
3 M/S JAGANNATH ENTERPRISERS 179943.11 L1
4 M/s Govinda Enterprises 181760.36 L2
5 OMM CONSTRUCTION 193419.50 L3
6 M/s SANKAR CONSTRUCTION 195218.76 L4
7 M/s Shiva Shakti Construction 196478.23 L5
8 M/s. GANGA JAMUNA ENTERPRISE 197917.63 L6
9 M/s Ranjeet Construction 205114.64 L7
10 M/S MAA JOGAMAYA ENTERPRISE 207813.51 L8
11 M/S. TRIPATHY ENTERPRISES 212311.64 L9
12 M/s.KAMADEVI ENTERPRISERS 216809.77 L10
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