Day to Day Upkeep and Maintenance including Urgent Petty Civil Works as and when required of GM office, AFM Office, BSNL office, E center, Area sales and Quality office, GVTC, Canteen, Security Office, regional Computer Centre, regional store, Region

eProcurement System of Coal India Limited Created By: Anmol Saurabh Created Date/Time: 24-Jun-2025 01:24 PM Tender Title: Day to Day Upkeep and Maintenance including Urgent Petty Civil Works as and when required of GM office, AFM Office, BSNL office, E center, Area sales and Quality office, GVTC, Canteen, Security Office, regional Computer Centre, regional store, Region Tender ID: 2025_CCL_334240_1

Tender Inviting Authority: Staff Officer(Civil), NK Area.

Name of Work: Day to Day up keep and maintenence including urgent petty civil works as and when required for GM Office,AFM Office, BSNL Office, E- Center, Area Sales & Quality Office,GVTC,Canteen,Security Office,Regional Computer Center,Regional Store,Regional Workshop and MRS Office Under GM Unit,NK 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 SANTOSH ENTERPRISES (GSTN-20BBCPS1001D1ZP) BID ID -1149400 9650142.86 -30.35 6721324.50 Sixty Seven Lakh Twenty One Thousand Three Hundred and Twenty Four

2.00 M/S DHARMENDRA KUMAR SINGH (GSTN-20AFZPS8885H1ZH) BID ID -1149845 9650142.86 -30.35 6721324.50 Sixty Seven Lakh Twenty One Thousand Three Hundred and Twenty Four

3.00 M/S JAI MAA BINDHYAVASINI CONSTRUCTIONS COMPANY (GSTN-20AONPK0151P1ZY) BID ID -1150065 9650142.86 -28.89 6862216.58 Sixty Eight Lakh Sixty Two Thousand Two Hundred and Sixteen

4.00 M/S UPENDRA KUMAR SINGH (GSTN-20AHFPS7951Q2ZO) BID ID -1150390 9650142.86 -29.00 6851601.43 Sixty Eight Lakh Fifty One Thousand Six Hundred and One

5.00 RAJESH KUMAR SHARMA (GSTN-20AOEPS2014J1ZD) BID ID -1151345 9650142.86 -27.91 6956787.98 Sixty Nine Lakh Fifty Six Thousand Seven Hundred and Eighty Seven

6.00 M/S BABAN KUMAR SINGH (GSTN-NA) BID ID -1150765 9650142.86 -27.63 6983808.38 Sixty Nine Lakh Eighty Three Thousand Eight Hundred and Eight

7.00 M/S R.D.CONSTRUCTION (GSTN-NA) BID ID -1151051 9650142.86 -32.66 6498406.20 Sixty Four Lakh Ninty Eight Thousand Four Hundred and Six

Lowest Amount Quoted BY: M/S R.D.CONSTRUCTION(6498406.20)

BOQ Summary Details Tender Title: Day to Day Upkeep and Maintenance including Urgent Petty Civil Works as and when required of GM office, AFM Office, BSNL office, E center, Area sales and Quality office, GVTC, Canteen, Security Office, regional Computer Centre, regional store, Region Tender ID: 2025_CCL_334240_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S R.D.CONSTRUCTION (BID ID -1151051) 6498406.20 L1

2 M/S SANTOSH ENTERPRISES (BID ID -1149400) 6721324.50 L2

3 M/S DHARMENDRA KUMAR SINGH (BID ID -1149845) 6721324.50 L2

4 M/S UPENDRA KUMAR SINGH (BID ID -1150390) 6851601.43 L3

5 M/S JAI MAA BINDHYAVASINI CONSTRUCTIONS COMPANY (BID ID -1150065) 6862216.58 L4

6 RAJESH KUMAR SHARMA (BID ID -1151345) 6956787.98 L5

7 M/S BABAN KUMAR SINGH (BID ID -1150765) 6983808.38 L6