White wasing, Colour wasing and Painting at Regional Store Kathara for the Special Occasion under G M Unit, Kathara

eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 17-Sep-2024 09:57 AM Tender Title: White wasing, Colour wasing and Painting at Regional Store Kathara for the Special Occasion under G M Unit, Kathara Tender ID: 2024_CCL_316701_1

Tender Inviting Authority: Staff Officer(civil),CCL, Kathara

Name of Work:White wasing, Colour wasing and Painting at Regional Store Kathara for the Special Occasion under G M Unit, Kathara

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. JAI MATA DEE ENTERPRISES (GSTN-20AHRPP0875C1ZG) BID ID -1083953 433608.47 -27.11 372947.51 Three Lakh Seventy Two Thousand Nine Hundred and Fourty Seven

2.00 CHANDRAKANT SINGH (GSTN-20EFWPS9288P2ZZ) BID ID -1086124 433608.47 -3.88 491805.66 Four Lakh Ninty One Thousand Eight Hundred and Five

3.00 M/S MARE HARA CONSTRUCTION (GSTN-20ATKPA2832K1Z3) BID ID -1086254 433608.47 -41.95 297017.47 Two Lakh Ninty Seven Thousand Seventeen

4.00 M/S. DEEPAK CHOUHAN (GSTN-20BQZPC2319E1Z6) BID ID -1086566 433608.47 -41.72 298194.28 Two Lakh Ninty Eight Thousand One Hundred and Ninty Four

5.00 GITA DEVI(GSTN-NA)--1084992 433608.47 -17.20 359027.81 Three Lakh Fifty Nine Thousand Twenty Seven

6.00 M/S CHANDAN ENGINEERING WORKS(GSTN-NA)--1085867 433608.47 -30.00 358160.60 Three Lakh Fifty Eight Thousand One Hundred and Sixty

7.00 SANJAY KUMAR GUPTA(GSTN-NA)--1086217 433608.47 -36.75 323623.68 Three Lakh Twenty Three Thousand Six Hundred and Twenty Three

8.00 SUNITA KUMARI(GSTN-NA)--1083957 433608.47 -49.99 216847.60 Two Lakh Sixteen Thousand Eight Hundred and Fourty Seven

9.00 DILIP KUMAR MANDAL(GSTN-NA)--1086583 433608.47 -39.41 262723.37 Two Lakh Sixty Two Thousand Seven Hundred and Twenty Three

10.00 MD FIRDOSH RAZA(GSTN-NA)--1085947 433608.47 -31.00 299189.84 Two Lakh Ninty Nine Thousand One Hundred and Eighty Nine

Lowest Amount Quoted BY: SUNITA KUMARI(216847.60)

BOQ Summary Details Tender Title: White wasing, Colour wasing and Painting at Regional Store Kathara for the Special Occasion under G M Unit, Kathara Tender ID: 2024_CCL_316701_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUNITA KUMARI 216847.60 L1

2 DILIP KUMAR MANDAL 262723.37 L2

3 M/S MARE HARA CONSTRUCTION 297017.47 L3

4 M/S. DEEPAK CHOUHAN 298194.28 L4

5 MD FIRDOSH RAZA 299189.84 L5

6 SANJAY KUMAR GUPTA 323623.68 L6

7 M/S CHANDAN ENGINEERING WORKS 358160.60 L7

8 GITA DEVI 359027.81 L8

9 M/s. JAI MATA DEE ENTERPRISES 372947.51 L9

10 CHANDRAKANT SINGH 491805.66 L10