AMC for day to day cleaning of floor n toilets, brooming drain cleaning, jungle cutting at PO Office, 3C Office, Rest House, Officer club, Civil Office and Dispensary under Sarubera Colliery of Kuju Area.

eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 13-Aug-2022 11:59 AM Tender Title: AMC for day to day cleaning of floor n toilets, brooming drain cleaning, jungle cutting at PO Office, 3C Office, Rest House, Officer club, Civil Office and Dispensary under Sarubera Colliery of Kuju Area. Tender ID: 2022_CCL_251700_1

Tender Inviting Authority: Staff Officer(Civil), Kuju Area

Name of Work: AMC of Day to day Cleaning of Floor & toilets, Bromming, Drain and jungle cutting of PO Office , 3 C Office, E&M Office,Rest House, Officer Club, Civil Office and Dispensary Under Sarubera Colliery of Kuju Area (for the period of 02 year).

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S DEVENDRA SINGH(GSTN-20AGKPS3834Q1ZW) 879839.80 -41.85 603719.68 Six Lakh Three Thousand Seven Hundred and Ninteen

2.00 M/S USHA DEVI AND JITENDRA PRASAD CONSTRUCTION(GSTN-20AACFU4078L1Z3) 879839.80 -40.00 622926.58 Six Lakh Twenty Two Thousand Nine Hundred and Twenty Six

3.00 JEAN DRY CLEANERS(GSTN-NA) 879839.80 -17.00 861715.10 Eight Lakh Sixty One Thousand Seven Hundred and Fifteen

4.00 M/S CHINTAMANI PRASAD(GSTN-NA) 879839.80 -32.50 700792.40 Seven Lakh Seven Hundred and Ninty Two

5.00 Harish Prajapati(GSTN-NA) 879839.80 -20.56 698944.74 Six Lakh Ninty Eight Thousand Nine Hundred and Fourty Four

6.00 MADHULIKA SINGH(GSTN-NA) 879839.80 -34.86 573127.65 Five Lakh Seventy Three Thousand One Hundred and Twenty Seven

7.00 MUKUL ANAND(GSTN-NA) 879839.80 -46.00 475113.49 Four Lakh Seventy Five Thousand One Hundred and Thirteen

8.00 VIKASH KUMAR(GSTN-NA) 879839.80 -41.51 514618.30 Five Lakh Fourteen Thousand Six Hundred and Eighteen

9.00 SATENDRA KUMAR(GSTN-NA) 879839.80 -51.29 428569.97 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine

10.00 Taniya kumari(GSTN-NA) 879839.80 -8.50 805053.42 Eight Lakh Five Thousand Fifty Three

11.00 Leelawati Devi(GSTN-NA) 879839.80 -33.00 589492.67 Five Lakh Eighty Nine Thousand Four Hundred and Ninty Two

12.00 KRISHNA KUMAR(GSTN-NA) 879839.80 -14.00 756662.23 Seven Lakh Fifty Six Thousand Six Hundred and Sixty Two

Lowest Amount Quoted BY: SATENDRA KUMAR(428569.97)

BOQ Summary Details Tender Title: AMC for day to day cleaning of floor n toilets, brooming drain cleaning, jungle cutting at PO Office, 3C Office, Rest House, Officer club, Civil Office and Dispensary under Sarubera Colliery of Kuju Area. Tender ID: 2022_CCL_251700_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SATENDRA KUMAR 428569.97 L1

2 MUKUL ANAND 475113.49 L2

3 VIKASH KUMAR 514618.30 L3

4 MADHULIKA SINGH 573127.65 L4

5 Leelawati Devi 589492.67 L5

6 M/S DEVENDRA SINGH 603719.68 L6

7 M/S USHA DEVI AND JITENDRA PRASAD CONSTRUCTION 622926.58 L7

8 Harish Prajapati 698944.74 L8

9 M/S CHINTAMANI PRASAD 700792.40 L9

10 KRISHNA KUMAR 756662.23 L10

11 Taniya kumari 805053.42 L11

12 JEAN DRY CLEANERS 861715.10 L12