Day to Day maintenance of residential quarters for 04 (four) months as Stop Gap arrangement at Ananta Vihar Colony of AOCP , under Jagannath Area

eProcurement System of Coal India Limited Created By: Rituraj Sharma Created Date/Time: 31-Dec-2024 01:02 PM Tender Title: Day to Day maintenance of residential quarters for 04 (four) months as Stop Gap arrangement at Ananta Vihar Colony of AOCP , under Jagannath Area Tender ID: 2024_MCL_321683_1

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

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUJIT KUMAR PRADHAN (GSTN-21AHDPP7165P1ZW) BID ID -1105303 8235758.97 5.00 10188693.89 One Crore One Lakh Eighty Eight Thousand Six Hundred and Ninty Three

2.00 M/s. SOUBHAGYA CHANDRA NANDA (GSTN-21ACHPN2869F1ZO) BID ID -1105622 8235758.97 -33.30 6472246.50 Sixty Four Lakh Seventy Two Thousand Two Hundred and Fourty Six

3.00 PRAFULLA DASH (GSTN-21AAZPD4048E1ZV) BID ID -1106453 8235758.97 -18.00 7956884.75 Seventy Nine Lakh Fifty Six Thousand Eight Hundred and Eighty Four

4.00 PANCHANAN RAUL (GSTN-21AAYPR3279E1ZB) BID ID -1107147 8235758.97 -37.33 6081194.73 Sixty Lakh Eighty One Thousand One Hundred and Ninty Four

5.00 SUNACHANDA NANDA (GSTN-21AOIPN9699C1ZM) BID ID -1107240 8235758.97 -22.00 7568744.03 Seventy Five Lakh Sixty Eight Thousand Seven Hundred and Fourty Four

6.00 KISHOR CHANDRA SATAPATHY (GSTN-21AQMPS5484N1Z3) BID ID -1107242 8235758.97 -28.65 6923460.09 Sixty Nine Lakh Twenty Three Thousand Four Hundred and Sixty

7.00 DAMBARUDHAR BAI (GSTN-21ACCPB5876H3ZU) BID ID -1107282 8235758.97 8.50 10528317.01 One Crore Five Lakh Twenty Eight Thousand Three Hundred and Seventeen

8.00 Bijaya Ketan Biswal (GSTN-21ACCPB5875E3Z1) BID ID -1107466 8235758.97 -27.27 7057368.63 Seventy Lakh Fifty Seven Thousand Three Hundred and Sixty Eight

9.00 SOUMYA RANJAN PRADHAN (GSTN-NA) BID ID -1105890 8235758.97 -22.22 7547396.29 Seventy Five Lakh Fourty Seven Thousand Three Hundred and Ninty Six

10.00 DUSHASAN SAHOO (GSTN-NA) BID ID -1105475 8235758.97 -31.54 6643028.42 Sixty Six Lakh Fourty Three Thousand Twenty Eight

11.00 Hrushikesh Parida (GSTN-NA) BID ID -1106481 8235758.97 -19.59 7802598.82 Seventy Eight Lakh Two Thousand Five Hundred and Ninty Eight

12.00 M/S ROY CONSTRUCTIONS (GSTN-NA) BID ID -1107065 8235758.97 -36.21 6189874.12 Sixty One Lakh Eighty Nine Thousand Eight Hundred and Seventy Four

Lowest Amount Quoted BY: PANCHANAN RAUL(6081194.73)

BOQ Summary Details Tender Title: Day to Day maintenance of residential quarters for 04 (four) months as Stop Gap arrangement at Ananta Vihar Colony of AOCP , under Jagannath Area Tender ID: 2024_MCL_321683_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PANCHANAN RAUL (BID ID -1107147) 6081194.73 L1

2 M/S ROY CONSTRUCTIONS (BID ID -1107065) 6189874.12 L2

3 M/s. SOUBHAGYA CHANDRA NANDA (BID ID -1105622) 6472246.50 L3

4 DUSHASAN SAHOO (BID ID -1105475) 6643028.42 L4

5 KISHOR CHANDRA SATAPATHY (BID ID -1107242) 6923460.09 L5

6 Bijaya Ketan Biswal (BID ID -1107466) 7057368.63 L6

7 SOUMYA RANJAN PRADHAN (BID ID -1105890) 7547396.29 L7

8 SUNACHANDA NANDA (BID ID -1107240) 7568744.03 L8

9 Hrushikesh Parida (BID ID -1106481) 7802598.82 L9

10 PRAFULLA DASH (BID ID -1106453) 7956884.75 L10

11 SUJIT KUMAR PRADHAN (BID ID -1105303) 10188693.89 L11

12 DAMBARUDHAR BAI (BID ID -1107282) 10528317.01 L12