Repair and maintenance of drain and renovation of Ladies toilet at Bharatpur Project Office.

eProcurement System of Coal India Limited Created By: SUDHIR KUMAR JENA Created Date/Time: 23-Apr-2025 12:15 PM Tender Title: Repair and maintenance of drain and renovation of Ladies toilet at Bharatpur Project Office. Tender ID: 2025_MCL_333938_1

Tender Inviting Authority: Staff Officer(Civil),Bharatpur Area,MCL

SCHEDULE OF WORK / ITEM(S)

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

1.00 Kabiraj Pradhan (GSTN-21ADAPP6089K1ZC) BID ID -1149189 4191587.02 -42.21 2422318.14 Twenty Four Lakh Twenty Two Thousand Three Hundred and Eighteen

2.00 GOURANGA CHANDRA PATRA (GSTN-21ADCPP4444N2ZG) BID ID -1149207 4191587.02 -41.00 2473036.35 Twenty Four Lakh Seventy Three Thousand Thirty Six

3.00 M/S.PRADHAN ENTERPRISES. (GSTN-21ANPPP4043E1Z7) BID ID -1149468 4191587.02 -42.42 2413515.81 Twenty Four Lakh Thirteen Thousand Five Hundred and Fifteen

4.00 M.S. Behera Enterprises And Co. (GSTN-21AAKFB5308E1Z0) BID ID -1149551 4191587.02 -35.10 2720339.98 Twenty Seven Lakh Twenty Thousand Three Hundred and Thirty Nine

5.00 M/S.SAHOO CONSTRUCTION (GSTN-21FDBPS5087Q1ZV) BID ID -1149566 4191587.02 -39.26 2545969.96 Twenty Five Lakh Fourty Five Thousand Nine Hundred and Sixty Nine

6.00 SAROJ KUMAR SAHOO (GSTN-21EMGPS8282A2Z1) BID ID -1149750 4191587.02 -37.76 2608843.77 Twenty Six Lakh Eight Thousand Eight Hundred and Fourty Three

7.00 MANTRIBAR PRADHAN (GSTN-21ARDPP2642M2ZS) BID ID -1149757 4191587.02 -33.23 2798722.66 Twenty Seven Lakh Ninty Eight Thousand Seven Hundred and Twenty Two

8.00 ABHIMANYU GARNAYAK (GSTN-21ABXPG3553A1Z0) BID ID -1149761 4191587.02 -27.89 3022553.40 Thirty Lakh Twenty Two Thousand Five Hundred and Fifty Three

9.00 LIPAN SAHOO (GSTN-21EYVPS0502Q1ZV) BID ID -1149767 4191587.02 -23.04 3225845.37 Thirty Two Lakh Twenty Five Thousand Eight Hundred and Fourty Five

10.00 KISHORE CHANDRA SAHOO (GSTN-NA) BID ID -1149797 4191587.02 -36.50 2661657.76 Twenty Six Lakh Sixty One Thousand Six Hundred and Fifty Seven

11.00 M/S. JAY MATA JI TRADERS (GSTN-NA) BID ID -1149782 4191587.02 -41.01 2472617.19 Twenty Four Lakh Seventy Two Thousand Six Hundred and Seventeen

12.00 KRISHNA CHANDRA DHAR (GSTN-NA) BID ID -1149536 4191587.02 -35.78 2691837.19 Twenty Six Lakh Ninty One Thousand Eight Hundred and Thirty Seven

13.00 Sunil Kumar Sharma (GSTN-NA) BID ID -1148589 4191587.02 -11.71 3700752.19 Thirty Seven Lakh Seven Hundred and Fifty Two

Lowest Amount Quoted BY: M/S.PRADHAN ENTERPRISES.(2413515.81)

BOQ Summary Details Tender Title: Repair and maintenance of drain and renovation of Ladies toilet at Bharatpur Project Office. Tender ID: 2025_MCL_333938_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S.PRADHAN ENTERPRISES. (BID ID -1149468) 2413515.81 L1

2 Kabiraj Pradhan (BID ID -1149189) 2422318.14 L2

3 M/S. JAY MATA JI TRADERS (BID ID -1149782) 2472617.19 L3

4 GOURANGA CHANDRA PATRA (BID ID -1149207) 2473036.35 L4

5 M/S.SAHOO CONSTRUCTION (BID ID -1149566) 2545969.96 L5

6 SAROJ KUMAR SAHOO (BID ID -1149750) 2608843.77 L6

7 KISHORE CHANDRA SAHOO (BID ID -1149797) 2661657.76 L7

8 KRISHNA CHANDRA DHAR (BID ID -1149536) 2691837.19 L8

9 M.S. Behera Enterprises And Co. (BID ID -1149551) 2720339.98 L9

10 MANTRIBAR PRADHAN (BID ID -1149757) 2798722.66 L10

11 ABHIMANYU GARNAYAK (BID ID -1149761) 3022553.40 L11

12 LIPAN SAHOO (BID ID -1149767) 3225845.37 L12

13 Sunil Kumar Sharma (BID ID -1148589) 3700752.19 L13