Providing and Fixing Vitrified Floor Tiles in A and B Type Quarters at NSCH, Talcher.

eProcurement System of Coal India Limited Created By: SUBHASH LALMANJI TORIA Created Date/Time: 14-Dec-2023 12:18 PM Tender Title: Providing and Fixing Vitrified Floor Tiles in A and B Type Quarters at NSCH, Talcher. Tender ID: 2023_MCL_288816_1

Tender Inviting Authority: Staff Officer (Civil), NSCH, CH 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 PRASANTA KUMAR SAHOO(GSTN-21ASOPS0587J1ZB) 10254298.69 -21.75 9454006.52 Ninty Four Lakh Fifty Four Thousand Six

2.00 DAMBARUDHAR BAI(GSTN-21ACCPB5876H3ZU) 10254298.69 7.00 12927523.29 One Crore Twenty Nine Lakh Twenty Seven Thousand Five Hundred and Twenty Three

3.00 NILAMANI SATPATHY(GSTN-21AUXPS2892P1ZI) 10254298.69 -38.02 7488298.07 Seventy Four Lakh Eighty Eight Thousand Two Hundred and Ninty Eight

4.00 M/S.PRADHAN CONSTRUCTION(GSTN-21ABNPP9956C1ZE) 10254298.69 -22.22 9397222.07 Ninty Three Lakh Ninty Seven Thousand Two Hundred and Twenty Two

5.00 M/s. SOUBHAGYA CHANDRA NANDA(GSTN-21ACHPN2869F1ZO) 10254298.69 -29.30 8541830.81 Eighty Five Lakh Fourty One Thousand Eight Hundred and Thirty

6.00 Bijaya Ketan Biswal(GSTN-21ACCPB5875E3Z1) 10254298.69 -21.27 9511999.15 Ninty Five Lakh Eleven Thousand Nine Hundred and Ninty Nine

7.00 PRADEEP KUMAR LENKA(GSTN-21AATPL1871B1ZY) 10254298.69 8.00 13048341.27 One Crore Thirty Lakh Fourty Eight Thousand Three Hundred and Fourty One

8.00 ARUN KUMAR PRADHAN(GSTN-21AHZPP2228H3Z3) 10254298.69 -19.99 9666646.15 Ninty Six Lakh Sixty Six Thousand Six Hundred and Fourty Six

9.00 sheamconstruction(GSTN-20AILPM4283A1ZO) 10254298.69 -13.79 10415717.60 One Crore Four Lakh Fifteen Thousand Seven Hundred and Seventeen

10.00 Daitari Pradhan(GSTN-21ADYPP5273B1ZF) 10254298.69 -29.29 8543038.99 Eighty Five Lakh Fourty Three Thousand Thirty Eight

11.00 SUSIL NATH(GSTN-21ADWPN7247H1Z5) 10254298.69 7.60 13000014.08 One Crore Thirty Lakh Fourteen

12.00 PANCHANAN RAUL(GSTN-21AAYPR3279E1ZB) 10254298.69 2.75 12414046.90 One Crore Twenty Four Lakh Fourteen Thousand Fourty Six

13.00 ROUT CONSTRUCTION(GSTN-NA) 10254298.69 -23.16 9283653.17 Ninty Two Lakh Eighty Three Thousand Six Hundred and Fifty Three

Lowest Amount Quoted BY: NILAMANI SATPATHY(7488298.07)

BOQ Summary Details Tender Title: Providing and Fixing Vitrified Floor Tiles in A and B Type Quarters at NSCH, Talcher. Tender ID: 2023_MCL_288816_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NILAMANI SATPATHY 7488298.07 L1

2 M/s. SOUBHAGYA CHANDRA NANDA 8541830.81 L2

3 Daitari Pradhan 8543038.99 L3

4 ROUT CONSTRUCTION 9283653.17 L4

5 M/S.PRADHAN CONSTRUCTION 9397222.07 L5

6 PRASANTA KUMAR SAHOO 9454006.52 L6

7 Bijaya Ketan Biswal 9511999.15 L7

8 ARUN KUMAR PRADHAN 9666646.15 L8

9 sheamconstruction 10415717.60 L9

10 PANCHANAN RAUL 12414046.90 L10

11 DAMBARUDHAR BAI 12927523.29 L11

12 SUSIL NATH 13000014.08 L12

13 PRADEEP KUMAR LENKA 13048341.27 L13