Repairing of cable trench boundary wall drain and painting of Sub-Station at Dhori east under AADOCM Project of Dhori Area.

eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 13-Jun-2023 12:34 PM Tender Title: Repairing of cable trench boundary wall drain and painting of Sub-Station at Dhori east under AADOCM Project of Dhori Area. Tender ID: 2023_CCL_280273_1

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

Name of Work :- Repairing of cable trench, boundary wall, drain and painting of Sub-Station at Dhori east under AADOCM Project of Dhori Area.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S PANKAJ MISHRA(GSTN-NA) 630246.29 -39.96 378399.87 Three Lakh Seventy Eight Thousand Three Hundred and Ninty Nine

2.00 Nitish Kumar(GSTN-NA) 630246.29 -37.59 393336.71 Three Lakh Ninty Three Thousand Three Hundred and Thirty Six

3.00 R P Enterprises(GSTN-NA) 630246.29 -37.80 462575.57 Four Lakh Sixty Two Thousand Five Hundred and Seventy Five

4.00 M/S MD MOINUDDIN ANSARI(GSTN-NA) 630246.29 -38.76 455436.14 Four Lakh Fifty Five Thousand Four Hundred and Thirty Six

5.00 Pratap Kumar(GSTN-NA) 630246.29 -27.55 456613.44 Four Lakh Fifty Six Thousand Six Hundred and Thirteen

6.00 M/S BAIJNATH KUMAR MISHRA(GSTN-NA) 630246.29 -46.99 334093.56 Three Lakh Thirty Four Thousand Ninty Three

7.00 GOUTAM MAHTO(GSTN-NA) 630246.29 -33.33 420185.20 Four Lakh Twenty Thousand One Hundred and Eighty Five

8.00 GURU KRIPA ENTERPRISES(GSTN-NA) 630246.29 -31.39 510246.14 Five Lakh Ten Thousand Two Hundred and Fourty Six

9.00 M/s Barkha Enterprises(GSTN-NA) 630246.29 8.95 810250.94 Eight Lakh Ten Thousand Two Hundred and Fifty

10.00 Sivnath Ram(GSTN-NA) 630246.29 -50.48 312097.96 Three Lakh Tweleve Thousand Ninty Seven

11.00 ROSHAN KUMAR(GSTN-NA) 630246.29 -36.11 402664.36 Four Lakh Two Thousand Six Hundred and Sixty Four

12.00 PujaKumari(GSTN-NA) 630246.29 -35.36 407391.20 Four Lakh Seven Thousand Three Hundred and Ninty One

13.00 M/S PARVIN KUMAR(GSTN-NA) 630246.29 -53.99 289976.32 Two Lakh Eighty Nine Thousand Nine Hundred and Seventy Six

Lowest Amount Quoted BY: M/S PARVIN KUMAR(289976.32)

BOQ Summary Details Tender Title: Repairing of cable trench boundary wall drain and painting of Sub-Station at Dhori east under AADOCM Project of Dhori Area. Tender ID: 2023_CCL_280273_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S PARVIN KUMAR 289976.32 L1

2 Sivnath Ram 312097.96 L2

3 M/S BAIJNATH KUMAR MISHRA 334093.56 L3

4 M/S PANKAJ MISHRA 378399.87 L4

5 Nitish Kumar 393336.71 L5

6 ROSHAN KUMAR 402664.36 L6

7 PujaKumari 407391.20 L7

8 GOUTAM MAHTO 420185.20 L8

9 M/S MD MOINUDDIN ANSARI 455436.14 L9

10 Pratap Kumar 456613.44 L10

11 R P Enterprises 462575.57 L11

12 GURU KRIPA ENTERPRISES 510246.14 L12

13 M/s Barkha Enterprises 810250.94 L13