Operation and Maintenance of Effluent Treatment Plant at Kakri Area for 365 days.

eProcurement System of Coal India Limited Created By: ROBIND KUMAR Created Date/Time: 09-Nov-2022 11:10 AM Tender Title: Operation and Maintenance of Effluent Treatment Plant at Kakri Area for 365 days. Tender ID: 2022_NCL_260590_1

Tender Inviting Authority: CHIEF MANAGER KAKRI

Name of Work: Operation and maintenance of Effluent treatment Plant at Kakri Project for 365 days.

SCHEDULE OF WORK / ITEM(S)

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

1.00 KAJAL CONSTRUCTION COMPANY(GSTN-09AAOFK5083H2ZU) 4160854.69 -45.13 2283060.97 Twenty Two Lakh Eighty Three Thousand Sixty

2.00 MAHAVEER AND COMPANY(GSTN-23BTGPS0673D1ZU) 4160854.69 -31.70 2841863.75 Twenty Eight Lakh Fourty One Thousand Eight Hundred and Sixty Three

3.00 Kumar Engineering Company(GSTN-09AICPG1961A3ZQ) 4160854.69 -61.61 1597352.12 Fifteen Lakh Ninty Seven Thousand Three Hundred and Fifty Two

4.00 JITENDRA CONSTRUCTION(GSTN-23AANFJ8052C1ZI) 4160854.69 -39.40 2521477.94 Twenty Five Lakh Twenty One Thousand Four Hundred and Seventy Seven

5.00 AWETECH WORKS PVT LTD(GSTN-07AASCA1900E1ZZ) 4160854.69 -38.50 2558925.63 Twenty Five Lakh Fifty Eight Thousand Nine Hundred and Twenty Five

6.00 M/s PIPIRANT ENTERPRISES(GSTN-NA) 4160854.69 -59.85 1670583.16 Sixteen Lakh Seventy Thousand Five Hundred and Eighty Three

7.00 KAUSHLENDRA KUMAR DUBEY(GSTN-NA) 4160854.69 -60.11 1659764.94 Sixteen Lakh Fifty Nine Thousand Seven Hundred and Sixty Four

8.00 NEETU ENTERPRISES(GSTN-NA) 4160854.69 -45.99 2247277.62 Twenty Two Lakh Fourty Seven Thousand Two Hundred and Seventy Seven

9.00 KUMAR CONSTRUCTION(GSTN-NA) 4160854.69 -52.60 1972245.12 Ninteen Lakh Seventy Two Thousand Two Hundred and Fourty Five

10.00 SRIVASTAVA CONSTRUCTION COMPANY(GSTN-NA) 4160854.69 -29.39 2937979.50 Twenty Nine Lakh Thirty Seven Thousand Nine Hundred and Seventy Nine

11.00 Vibgyor Consulting(GSTN-NA) 4160854.69 -10.89 3707737.61 Thirty Seven Lakh Seven Thousand Seven Hundred and Thirty Seven

12.00 ISHANI CONSTRUCTION(GSTN-NA) 4160854.69 -51.51 2017598.44 Twenty Lakh Seventeen Thousand Five Hundred and Ninty Eight

13.00 M/s U C Jaiswal(GSTN-NA) 4160854.69 -51.76 2007196.30 Twenty Lakh Seven Thousand One Hundred and Ninty Six

14.00 SWAYAM ENTERPRISES(GSTN-NA) 4160854.69 -39.69 2509411.46 Twenty Five Lakh Nine Thousand Four Hundred and Eleven

15.00 M/s R.B.Singh and Associates(GSTN-NA) 4160854.69 -58.96 1707614.76 Seventeen Lakh Seven Thousand Six Hundred and Fourteen

Lowest Amount Quoted BY: Kumar Engineering Company(1597352.12)

BOQ Summary Details Tender Title: Operation and Maintenance of Effluent Treatment Plant at Kakri Area for 365 days. Tender ID: 2022_NCL_260590_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kumar Engineering Company 1597352.12 L1

2 KAUSHLENDRA KUMAR DUBEY 1659764.94 L2

3 M/s PIPIRANT ENTERPRISES 1670583.16 L3

4 M/s R.B.Singh and Associates 1707614.76 L4

5 KUMAR CONSTRUCTION 1972245.12 L5

6 M/s U C Jaiswal 2007196.30 L6

7 ISHANI CONSTRUCTION 2017598.44 L7

8 NEETU ENTERPRISES 2247277.62 L8

9 KAJAL CONSTRUCTION COMPANY 2283060.97 L9

10 SWAYAM ENTERPRISES 2509411.46 L10

11 JITENDRA CONSTRUCTION 2521477.94 L11

12 AWETECH WORKS PVT LTD 2558925.63 L12

13 MAHAVEER AND COMPANY 2841863.75 L13

14 SRIVASTAVA CONSTRUCTION COMPANY 2937979.50 L14

15 Vibgyor Consulting 3707737.61 L15