Providing of Toe Wall and Cutcha Drain near BRO Road and Dumping site at DD Mines under Bokaro Colliery of BnK Area

eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 10-Dec-2022 12:53 PM Tender Title: Providing of Toe Wall and Cutcha Drain near BRO Road and Dumping site at DD Mines under Bokaro Colliery of BnK Area Tender ID: 2022_CCL_263445_1

Tender Inviting Authority: SO(Civil)(BnK) Area

Name of Work: Providing of Toe Wall and Cutting Kutcha drain near BRO Road and Dumping site at DD Mines under Bokaro Colliery of BnK Area

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Anil Kumar Singh(GSTN-20AODPS5565F1Z1) 3387590.48 -21.25 3147918.45 Thirty One Lakh Fourty Seven Thousand Nine Hundred and Eighteen

2.00 M/s. T D CONSTRUCTION(GSTN-20AEOPJ8914N1Z4) 3387590.48 -34.55 2616270.00 Twenty Six Lakh Sixteen Thousand Two Hundred and Sixty Nine

3.00 M/S SAMRESH KUMAR(GSTN-20ADPPK4163L1ZF) 3387590.48 -38.55 2456375.73 Twenty Four Lakh Fifty Six Thousand Three Hundred and Seventy Five

4.00 M/S DISPLACE CONSTRUCTION(GSTN-20AOMPM3449R1ZE) 3387590.48 -24.35 3024000.39 Thirty Lakh Twenty Four Thousand

5.00 M/S MAA SHAKTI TRADING CO.(GSTN-20ABZPJ5470B1ZR) 3387590.48 -41.10 2354443.13 Twenty Three Lakh Fifty Four Thousand Four Hundred and Fourty Three

6.00 M/s. PRIYA ENTERPRISES(GSTN-20CEJPS6551P2ZW) 3387590.48 -28.60 2854112.73 Twenty Eight Lakh Fifty Four Thousand One Hundred and Tweleve

7.00 RASHID MANJAR(GSTN-20ALGPM8979H2ZP) 3387590.48 -5.00 3797488.92 Thirty Seven Lakh Ninty Seven Thousand Four Hundred and Eighty Eight

8.00 M/S R.P. GUPTA(GSTN-20ADEPR5183Q1Z3) 3387590.48 -28.55 2856111.41 Twenty Eight Lakh Fifty Six Thousand One Hundred and Eleven

9.00 M/S SATYAM ENTERPRISES(GSTN-NA) 3387590.48 -38.50 2458374.41 Twenty Four Lakh Fifty Eight Thousand Three Hundred and Seventy Four

10.00 M/s MD. AKRAMUL HAQUE(GSTN-NA) 3387590.48 -19.37 3223068.76 Thirty Two Lakh Twenty Three Thousand Sixty Eight

11.00 BASANT KUMAR PATHAK(GSTN-NA) 3387590.48 -31.51 2737789.65 Twenty Seven Lakh Thirty Seven Thousand Seven Hundred and Eighty Nine

12.00 M/S MAHADEV ENTERPRISES(GSTN-NA) 3387590.48 -30.01 2797750.00 Twenty Seven Lakh Ninty Seven Thousand Seven Hundred and Fourty Nine

13.00 MAA GOURI ENTERPRISES(GSTN-NA) 3387590.48 -37.13 2513138.20 Twenty Five Lakh Thirteen Thousand One Hundred and Thirty Eight

14.00 BINOD KUMAR SINGH(GSTN-NA) 3387590.48 -42.05 2316468.24 Twenty Three Lakh Sixteen Thousand Four Hundred and Sixty Eight

15.00 MAHAKAAL CONSTRUCTION(GSTN-NA) 3387590.48 -46.50 2138585.87 Twenty One Lakh Thirty Eight Thousand Five Hundred and Eighty Five

16.00 GONDWANA ENTERPRISES(GSTN-NA) 3387590.48 -26.55 2936058.54 Twenty Nine Lakh Thirty Six Thousand Fifty Eight

Lowest Amount Quoted BY: MAHAKAAL CONSTRUCTION(2138585.87)

BOQ Summary Details Tender Title: Providing of Toe Wall and Cutcha Drain near BRO Road and Dumping site at DD Mines under Bokaro Colliery of BnK Area Tender ID: 2022_CCL_263445_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAHAKAAL CONSTRUCTION 2138585.87 L1

2 BINOD KUMAR SINGH 2316468.24 L2

3 M/S MAA SHAKTI TRADING CO. 2354443.13 L3

4 M/S SAMRESH KUMAR 2456375.73 L4

5 M/S SATYAM ENTERPRISES 2458374.41 L5

6 MAA GOURI ENTERPRISES 2513138.20 L6

7 M/s. T D CONSTRUCTION 2616270.00 L7

8 BASANT KUMAR PATHAK 2737789.65 L8

9 M/S MAHADEV ENTERPRISES 2797750.00 L9

10 M/s. PRIYA ENTERPRISES 2854112.73 L10

11 M/S R.P. GUPTA 2856111.41 L11

12 GONDWANA ENTERPRISES 2936058.54 L12

13 M/S DISPLACE CONSTRUCTION 3024000.39 L13

14 Anil Kumar Singh 3147918.45 L14

15 M/s MD. AKRAMUL HAQUE 3223068.76 L15

16 RASHID MANJAR 3797488.92 L16