Repair and maintenance of regional store, office complex and store shed at regional store and re-pair of guard room and boundary wall with drain at scrapeyard under GM Unit Kathara Area.

eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 27-Sep-2022 05:15 PM Tender Title: Repair and maintenance of regional store, office complex and store shed at regional store and re-pair of guard room and boundary wall with drain at scrapeyard under GM Unit Kathara Area. Tender ID: 2022_CCL_256150_1

Tender Inviting Authority: Staff Officer (civil),CCL, Kathara

Name of Work: Repair and maintenance of regional store, office complex and store shed at regional store and repair of guard room and boundary wall with drain at scapreyard under GM Unit Kathara Area. "

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S GENIUS ENTERPRISES(GSTN-20AEZPA3825N1ZA) 3659369.16 -17.10 3579668.10 Thirty Five Lakh Seventy Nine Thousand Six Hundred and Sixty Eight

2.00 M/s. JAI MATA DEE ENTERPRISES(GSTN-20AHRPP0875C1ZG) 3659369.16 -11.98 3800752.54 Thirty Eight Lakh Seven Hundred and Fifty Two

3.00 M/S. M R ENTERPRISES, KATHARA(GSTN-20AGWPM7354D2Z9) 3659369.16 -15.11 3665597.40 Thirty Six Lakh Sixty Five Thousand Five Hundred and Ninty Seven

4.00 RITA DEVI(GSTN-NA) 3659369.16 -26.90 3156498.65 Thirty One Lakh Fifty Six Thousand Four Hundred and Ninty Eight

5.00 MS ECO SENSE ENTERPRISES(GSTN-NA) 3659369.16 -.01 4317623.80 Fourty Three Lakh Seventeen Thousand Six Hundred and Twenty Three

6.00 M/S MAHADEV ENTERPRISES(GSTN-NA) 3659369.16 -29.11 3061069.62 Thirty Lakh Sixty One Thousand Sixty Nine

7.00 M/S H W P ENTERPRISES(GSTN-NA) 3659369.16 -.01 4317623.80 Fourty Three Lakh Seventeen Thousand Six Hundred and Twenty Three

8.00 M/S. S. K. TRADERS(GSTN-NA) 3659369.16 -24.98 3239405.31 Thirty Two Lakh Thirty Nine Thousand Four Hundred and Five

9.00 M/S. LALMANI TRADERS(GSTN-NA) 3659369.16 -38.40 2659922.25 Twenty Six Lakh Fifty Nine Thousand Nine Hundred and Twenty Two

10.00 SANJAY KUMAR GUPTA(GSTN-NA) 3659369.16 -38.01 2676762.67 Twenty Six Lakh Seventy Six Thousand Seven Hundred and Sixty Two

11.00 M/S THE GOLDEN HEART(GSTN-NA) 3659369.16 -21.60 3385355.59 Thirty Three Lakh Eighty Five Thousand Three Hundred and Fifty Five

12.00 JPMA Construction Private Limited(GSTN-NA) 3659369.16 -28.00 3109000.04 Thirty One Lakh Nine Thousand

Lowest Amount Quoted BY: M/S. LALMANI TRADERS(2659922.25)

BOQ Summary Details Tender Title: Repair and maintenance of regional store, office complex and store shed at regional store and re-pair of guard room and boundary wall with drain at scrapeyard under GM Unit Kathara Area. Tender ID: 2022_CCL_256150_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S. LALMANI TRADERS 2659922.25 L1

2 SANJAY KUMAR GUPTA 2676762.67 L2

3 M/S MAHADEV ENTERPRISES 3061069.62 L3

4 JPMA Construction Private Limited 3109000.04 L4

5 RITA DEVI 3156498.65 L5

6 M/S. S. K. TRADERS 3239405.31 L6

7 M/S THE GOLDEN HEART 3385355.59 L7

8 M/S GENIUS ENTERPRISES 3579668.10 L8

9 M/S. M R ENTERPRISES, KATHARA 3665597.40 L9

10 M/s. JAI MATA DEE ENTERPRISES 3800752.54 L10

11 MS ECO SENSE ENTERPRISES 4317623.80 L11

12 M/S H W P ENTERPRISES 4317623.80 L11