Complete renovation of the wiring of quarters at Jawahar Nagar Colony, CCL, Ranchi for a period of one year

eProcurement System of Coal India Limited Created By: ASHISH KUMAR RAM Created Date/Time: 09-Apr-2024 12:43 PM Tender Title: Complete renovation of the wiring of quarters at Jawahar Nagar Colony, CCL, Ranchi for a period of one year Tender ID: 2024_CCL_305775_1

Tender Inviting Authority: General Manager (Civil)/ Welfare & Services, CCL Ranchi

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 B.N. PANDEY (GSTN-20AUWPP0259J1ZB) BID ID -1044939 1761357.09 -40.62 1234154.73 Tweleve Lakh Thirty Four Thousand One Hundred and Fifty Four

2.00 RIYA ENTERPRISES (GSTN-20AGZPD5173C1ZL) BID ID -1045262 1761357.09 -14.23 1782644.85 Seventeen Lakh Eighty Two Thousand Six Hundred and Fourty Four

3.00 M/s engineer associates (GSTN-20AZGPS7043AIZT) BID ID -1045355 1761357.09 -32.85 1395646.52 Thirteen Lakh Ninty Five Thousand Six Hundred and Fourty Six

4.00 Munda Construction & Services (GSTN-20CDIPM7412B1Z5) BID ID -1045572 1761357.09 -25.00 1558801.02 Fifteen Lakh Fifty Eight Thousand Eight Hundred and One

5.00 SANDHYA DEVI(GSTN-NA)--1045618 1761357.09 -23.13 1597667.13 Fifteen Lakh Ninty Seven Thousand Six Hundred and Sixty Seven

6.00 M/S ANUPAMA ELECTRICAL WORKS(GSTN-NA)--1045690 1761357.09 -7.77 1916909.58 Ninteen Lakh Sixteen Thousand Nine Hundred and Nine

7.00 M/S ELECTRONIC INDIA(GSTN-NA)--1045302 1761357.09 -14.33 1780566.45 Seventeen Lakh Eighty Thousand Five Hundred and Sixty Six

8.00 SHREE RAM ELECTRICALS(GSTN-NA)--1045345 1761357.09 -15.00 1766641.16 Seventeen Lakh Sixty Six Thousand Six Hundred and Fourty One

9.00 PATHAK BROTHERS AND SONS(GSTN-NA)--1045156 1761357.09 -38.00 1288608.85 Tweleve Lakh Eighty Eight Thousand Six Hundred and Eight

10.00 MAGAN ENTERPRISES(GSTN-NA)--1044177 1761357.09 -29.29 1245455.60 Tweleve Lakh Fourty Five Thousand Four Hundred and Fifty Five

11.00 AKS ENTERPRISES(GSTN-NA)--1045646 1761357.09 -27.20 1282267.96 Tweleve Lakh Eighty Two Thousand Two Hundred and Sixty Seven

Lowest Amount Quoted BY: M/S B.N. PANDEY(1234154.73)

BOQ Summary Details Tender Title: Complete renovation of the wiring of quarters at Jawahar Nagar Colony, CCL, Ranchi for a period of one year Tender ID: 2024_CCL_305775_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S B.N. PANDEY 1234154.73 L1

2 MAGAN ENTERPRISES 1245455.60 L2

3 AKS ENTERPRISES 1282267.96 L3

4 PATHAK BROTHERS AND SONS 1288608.85 L4

5 M/s engineer associates 1395646.52 L5

6 Munda Construction & Services 1558801.02 L6

7 SANDHYA DEVI 1597667.13 L7

8 SHREE RAM ELECTRICALS 1766641.16 L8

9 M/S ELECTRONIC INDIA 1780566.45 L9

10 RIYA ENTERPRISES 1782644.85 L10

11 M/S ANUPAMA ELECTRICAL WORKS 1916909.58 L11