Repair and Maintenance of Kausal Vikash Kendra Gandhi Nagar under GM unit BnK Area

eProcurement System of Coal India Limited Created By: SANJAY SINGH Created Date/Time: 02-Jan-2023 01:14 PM Tender Title: Repair and Maintenance of Kausal Vikash Kendra Gandhi Nagar under GM unit BnK Area Tender ID: 2022_CCL_265340_1

Tender Inviting Authority: PE (Civil)GM Unit

Name of Work: Repair and Maintenance of Kaushal Vikash Kendra Gandhi Nagar under GM unit BnK Area

SCHEDULE OF WORK / ITEM(S)

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

1.00 DILIP KUMAR SINGH(GSTN-20AVYPS7855E2ZY) 666652.28 -31.79 536573.76 Five Lakh Thirty Six Thousand Five Hundred and Seventy Three

2.00 M/S R.P. GUPTA(GSTN-20ADEPR5183Q1Z3) 666652.28 -31.51 538776.37 Five Lakh Thirty Eight Thousand Seven Hundred and Seventy Six

3.00 AMRESH KUMAR SINGH(GSTN-NA) 666652.28 -36.48 499679.88 Four Lakh Ninty Nine Thousand Six Hundred and Seventy Nine

4.00 GOUTAM MAHTO(GSTN-NA) 666652.28 -16.66 555588.01 Five Lakh Fifty Five Thousand Five Hundred and Eighty Eight

5.00 M/S A K SINGH(GSTN-NA) 666652.28 -31.25 540821.66 Five Lakh Fourty Thousand Eight Hundred and Twenty One

6.00 GANPATI ENTERPRISES(GSTN-NA) 666652.28 -34.56 514783.56 Five Lakh Fourteen Thousand Seven Hundred and Eighty Three

7.00 REKHA KUMARI(GSTN-NA) 666652.28 -32.56 449590.30 Four Lakh Fourty Nine Thousand Five Hundred and Ninty

8.00 SURAJ KUMAR SINGH(GSTN-NA) 666652.28 -35.00 433323.98 Four Lakh Thirty Three Thousand Three Hundred and Twenty Three

9.00 Nibha Singh(GSTN-NA) 666652.28 -37.30 417990.98 Four Lakh Seventeen Thousand Nine Hundred and Ninty

10.00 MD MIRAJ ANSARI(GSTN-NA) 666652.28 -23.95 506989.06 Five Lakh Six Thousand Nine Hundred and Eighty Nine

11.00 Supratim Kumar(GSTN-NA) 666652.28 -18.18 545454.90 Five Lakh Fourty Five Thousand Four Hundred and Fifty Four

12.00 M/S NADVI ENTERPRISES(GSTN-NA) 666652.28 -42.30 453896.87 Four Lakh Fifty Three Thousand Eight Hundred and Ninty Six

13.00 M/S VANANCHAL ENTERPRISES(GSTN-NA) 666652.28 -37.61 490790.74 Four Lakh Ninty Thousand Seven Hundred and Ninty

14.00 Gajanand Agrawal(GSTN-NA) 666652.28 -35.22 431857.35 Four Lakh Thirty One Thousand Eight Hundred and Fifty Seven

15.00 JANKI MAHTO(GSTN-NA) 666652.28 -39.49 403391.30 Four Lakh Three Thousand Three Hundred and Ninty One

16.00 SHAKUNTALA DEVI(GSTN-NA) 666652.28 -38.66 408924.51 Four Lakh Eight Thousand Nine Hundred and Twenty Four

17.00 PRIYANKA KUMARI(GSTN-NA) 666652.28 -38.60 409324.50 Four Lakh Nine Thousand Three Hundred and Twenty Four

18.00 PEMANTI DEVI(GSTN-NA) 666652.28 -42.67 382191.75 Three Lakh Eighty Two Thousand One Hundred and Ninty One

Lowest Amount Quoted BY: PEMANTI DEVI(382191.75)

BOQ Summary Details Tender Title: Repair and Maintenance of Kausal Vikash Kendra Gandhi Nagar under GM unit BnK Area Tender ID: 2022_CCL_265340_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PEMANTI DEVI 382191.75 L1

2 JANKI MAHTO 403391.30 L2

3 SHAKUNTALA DEVI 408924.51 L3

4 PRIYANKA KUMARI 409324.50 L4

5 Nibha Singh 417990.98 L5

6 Gajanand Agrawal 431857.35 L6

7 SURAJ KUMAR SINGH 433323.98 L7

8 REKHA KUMARI 449590.30 L8

9 M/S NADVI ENTERPRISES 453896.87 L9

10 M/S VANANCHAL ENTERPRISES 490790.74 L10

11 AMRESH KUMAR SINGH 499679.88 L11

12 MD MIRAJ ANSARI 506989.06 L12

13 GANPATI ENTERPRISES 514783.56 L13

14 DILIP KUMAR SINGH 536573.76 L14

15 M/S R.P. GUPTA 538776.37 L15

16 M/S A K SINGH 540821.66 L16

17 Supratim Kumar 545454.90 L17

18 GOUTAM MAHTO 555588.01 L18