Tyre shifting ,Bush cutting,garbage cleaning, surface dressing of store campus and shed at Regional store Dhori situated at Central colony Makoli under G.M unit Dhori Area

eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 14-Jun-2023 04:43 PM Tender Title: Tyre shifting ,Bush cutting,garbage cleaning, surface dressing of store campus and shed at Regional store Dhori situated at Central colony Makoli under G.M unit Dhori Area Tender ID: 2023_CCL_280592_1

Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area

Name of Work: Tyre shifting ,Bush cutting,garbage cleaning, surface dressing of store campus and shed at Regional store Dhori situated at Central colony Makoli under G.M unit Dhori Area

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S A N TRADERS(GSTN-20AGKPS4416L3Z8) 783298.88 -35.55 595706.63 Five Lakh Ninty Five Thousand Seven Hundred and Six

2.00 M/S DIKSHA ENTERPRISES(GSTN-20AIKPG3247P1Z6) 783298.88 -36.11 590530.59 Five Lakh Ninty Thousand Five Hundred and Thirty

3.00 SUMAN KUMARI(GSTN-NA) 783298.88 -53.57 363685.67 Three Lakh Sixty Three Thousand Six Hundred and Eighty Five

4.00 NEETU KUMARI(GSTN-NA) 783298.88 -44.33 436062.49 Four Lakh Thirty Six Thousand Sixty Two

5.00 ROSHAN KUMAR(GSTN-NA) 783298.88 -53.11 367288.84 Three Lakh Sixty Seven Thousand Two Hundred and Eighty Eight

6.00 PRIYA RAJ(GSTN-NA) 783298.88 -76.01 187913.40 One Lakh Eighty Seven Thousand Nine Hundred and Thirteen

7.00 M/S ROHIT KUMAR SINGH(GSTN-NA) 783298.88 -41.29 542652.23 Five Lakh Fourty Two Thousand Six Hundred and Fifty Two

8.00 ASHWANI MISHRA(GSTN-NA) 783298.88 -45.20 506512.39 Five Lakh Six Thousand Five Hundred and Tweleve

9.00 PRAKASH KUMAR MAHTO(GSTN-NA) 783298.88 -44.63 433712.59 Four Lakh Thirty Three Thousand Seven Hundred and Tweleve

10.00 Aadi Enterprises(GSTN-NA) 783298.88 -35.12 599681.09 Five Lakh Ninty Nine Thousand Six Hundred and Eighty One

11.00 SOURAV KUMAR SINGH(GSTN-NA) 783298.88 -37.00 493478.29 Four Lakh Ninty Three Thousand Four Hundred and Seventy Eight

12.00 MANGRU RAM(GSTN-NA) 783298.88 -32.11 627502.30 Six Lakh Twenty Seven Thousand Five Hundred and Two

13.00 PujaKumari(GSTN-NA) 783298.88 -45.38 427837.85 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Seven

Lowest Amount Quoted BY: PRIYA RAJ(187913.40)

BOQ Summary Details Tender Title: Tyre shifting ,Bush cutting,garbage cleaning, surface dressing of store campus and shed at Regional store Dhori situated at Central colony Makoli under G.M unit Dhori Area Tender ID: 2023_CCL_280592_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRIYA RAJ 187913.40 L1

2 SUMAN KUMARI 363685.67 L2

3 ROSHAN KUMAR 367288.84 L3

4 PujaKumari 427837.85 L4

5 PRAKASH KUMAR MAHTO 433712.59 L5

6 NEETU KUMARI 436062.49 L6

7 SOURAV KUMAR SINGH 493478.29 L7

8 ASHWANI MISHRA 506512.39 L8

9 M/S ROHIT KUMAR SINGH 542652.23 L9

10 M/S DIKSHA ENTERPRISES 590530.59 L10

11 M/S A N TRADERS 595706.63 L11

12 Aadi Enterprises 599681.09 L12

13 MANGRU RAM 627502.30 L13