Hiring of loading equipments/Pay loaders for Mechanical transfer of coal into Tippers and Tippers for transportation of coal for a total quantity of 184,23,000 for a period of 1825 days at Chhal OCP of Raigarh Area as detailed in NIT and BOQ.

eProcurement System of Coal India Limited Created By: KC Surendra Nath Created Date/Time: 21-Dec-2022 10:43 AM Tender Title: Hiring of loading equipments/Pay loaders for Mechanical transfer of coal into Tippers and Tippers for transportation of coal for a total quantity of 184,23,000 for a period of 1825 days at Chhal OCP of Raigarh Area as detailed in NIT and BOQ. Tender ID: 2022_SECL_254649_1

Tender Inviting Authority: GENERAL MANAGER CMC

Name of Work:(a) Hiring of Loading equipment /Pay loader for mechanical transfer of Coal at Coal Faces into tippers for a quantity of 184,23,000 Te (18.42 MT) for a period of 1825 days, (b) Hiring of Tippers for transportation of coal from mine Coal Faces to Surface Coal Stockyard for quantity of 41,82,194 Te (4.18 MT) for a period of 1825 days and (c) Hiring of Tippers for transportation of coal from mine Coal Faces to Chhal Railway Siding for quantity of 142,40,806 Te (14.24 MT) for a period of 1825 days at Chhal OCP of Raigarh Area at the TPD as tabulated below: SN Period TPD of coal dispatch to Railway siding Quantity to be transported to Railway Siding (Te) TPD of coal transported to stockyards Quantity to be transported to Stockyards (Te) 1 1st year/365 days 6000 21,90,000 2219 8,10,000 2 2nd year/365days 6000 21,90,000 3378 12,33,000 3 3rd year/365 days 9000 32,85,000 1959 7,15,000 4 4th year/365days 9000 32,85,000 1959 7,15,000 5 5th year/365 days 9016 32,90,806 1943 7,09,194 Total = 1825 days 142,40,806 41,82,194 Grand Total of Quantity =184,23,000 Te NIT No SECL/BSP/CMC/RGH/e-Tender/551 dtd.29.08.2022, Tender Id No:2022_SECL_254649_1 (The estimated rate is exclusive of GST, hence the value quoted by the bidder shall be exclusive of GST)

SCHEDULE OF WORK / ITEM(S)

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

1.00 VIMLESH KUMAR SHARMA(GSTN-22AAEFV3587H2Z0) 1195590437.41 2.72 1228110497.31 One Hundred Twenty Two Crore Eighty One Lakh Ten Thousand Four Hundred and Ninty Seven

2.00 VINAY KUMAR UPADHYAY(GSTN-22AAUPU6087B1ZK) 1195590437.41 -2.63 1164146408.91 One Hundred Sixteen Crore Fourty One Lakh Fourty Six Thousand Four Hundred and Eight

3.00 MS SAT KARTAR LOGISTICS(GSTN-22AHDPK9310M1ZE) 1195590437.41 -11.25 1061086513.20 One Hundred Six Crore Ten Lakh Eighty Six Thousand Five Hundred and Thirteen

4.00 ORBIT CARRIERS PRIVATE LIMITED(GSTN-21AABCO2254N1ZK) 1195590437.41 -4.00 1147766819.91 One Hundred Fourteen Crore Seventy Seven Lakh Sixty Six Thousand Eight Hundred and Ninteen

5.00 GK Associates(GSTN-22AASFG7625D1ZF) 1195590437.41 3.90 1242218464.47 One Hundred Twenty Four Crore Twenty Two Lakh Eighteen Thousand Four Hundred and Sixty Four

6.00 VIVEK CONSTRUCTION(GSTN-NA) 1195590437.41 -5.44 1130550317.61 One Hundred Thirteen Crore Five Lakh Fifty Thousand Three Hundred and Seventeen

7.00 Pragati Indian Roadlines(GSTN-NA) 1195590437.41 -18.17 978351654.93 Ninty Seven Crore Eighty Three Lakh Fifty One Thousand Six Hundred Fifty Four

8.00 BCM SASIPL JV(GSTN-NA) 1195590437.41 9.59 1310247560.36 One Hundred Thirty One Crore Two Lakh Fourty Seven Thousand Five Hundred and Sixty

9.00 S SQUARE CARGO MOVERS PVT LTD(GSTN-NA) 1195590437.41 -10.08 1075074921.32 One Hundred Seven Crore Fifty Lakh Seventy Four Thousand Nine Hundred and Twenty One

10.00 Param Pujya Hanuman Transport(GSTN-NA) 1195590437.41 -7.47 1106279831.74 One Hundred Ten Crore Sixty Two Lakh Seventy Nine Thousand Eight Hundred and Thirty One

11.00 M/s HARSH ENTERPRISES MARUTI JV(GSTN-NA) 1195590437.41 -15.75 1007284943.52 One Hundred Crore Seventy Two Lakh Eighty Four Thousand Nine Hundred and Fourty Three

Lowest Amount Quoted BY: Pragati Indian Roadlines(978351654.93)

BOQ Summary Details Tender Title: Hiring of loading equipments/Pay loaders for Mechanical transfer of coal into Tippers and Tippers for transportation of coal for a total quantity of 184,23,000 for a period of 1825 days at Chhal OCP of Raigarh Area as detailed in NIT and BOQ. Tender ID: 2022_SECL_254649_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pragati Indian Roadlines 978351654.93 L1

2 M/s HARSH ENTERPRISES MARUTI JV 1007284943.52 L2

3 MS SAT KARTAR LOGISTICS 1061086513.20 L3

4 S SQUARE CARGO MOVERS PVT LTD 1075074921.32 L4

5 Param Pujya Hanuman Transport 1106279831.74 L5

6 VIVEK CONSTRUCTION 1130550317.61 L6

7 ORBIT CARRIERS PRIVATE LIMITED 1147766819.91 L7

8 VINAY KUMAR UPADHYAY 1164146408.91 L8

9 VIMLESH KUMAR SHARMA 1228110497.31 L9

10 GK Associates 1242218464.47 L10

11 BCM SASIPL JV 1310247560.36 L11