One time cleaning and removal of accumulated earth garbage cleaning of Drain bush cutting at Jawahar Nagar under Kargali OCP of BnK Area

eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 31-Oct-2022 05:44 PM Tender Title: One time cleaning and removal of accumulated earth garbage cleaning of Drain bush cutting at Jawahar Nagar under Kargali OCP of BnK Area Tender ID: 2022_CCL_259856_1

Tender Inviting Authority: PE(civil)Kargali OCP

Name of Work: One time cleaning and removal of accumulated earth garbage cleaning of Drain bush cutting at Jawahar Nagar under Kargali OCP of BnK Area

SCHEDULE OF WORK / ITEM(S)

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

1.00 VISHAL KUMAR SINGH(GSTN-20BYZPS5352P1ZG) 1127527.52 -50.32 660983.69 Six Lakh Sixty Thousand Nine Hundred and Eighty Three

2.00 RASHID MANJAR(GSTN-20ALGPM8979H2ZP) 1127527.52 -61.61 510772.22 Five Lakh Ten Thousand Seven Hundred and Seventy Two

3.00 M/S BASANT KUMAR SINGH(GSTN-20BJYPS8707A1Z1) 1127527.52 -70.11 397681.21 Three Lakh Ninty Seven Thousand Six Hundred and Eighty One

4.00 PEMANTI DEVI(GSTN-NA) 1127527.52 -61.97 428798.71 Four Lakh Twenty Eight Thousand Seven Hundred and Ninty Eight

5.00 MAA GOURI ENTERPRISES(GSTN-NA) 1127527.52 -59.73 535785.29 Five Lakh Thirty Five Thousand Seven Hundred and Eighty Five

6.00 Gajanand Agrawal(GSTN-NA) 1127527.52 -65.30 391252.05 Three Lakh Ninty One Thousand Two Hundred and Fifty Two

7.00 NISHA KUMARI(GSTN-NA) 1127527.52 -61.03 439397.47 Four Lakh Thirty Nine Thousand Three Hundred and Ninty Seven

8.00 NEHA PANDEY(GSTN-NA) 1127527.52 -59.00 462286.28 Four Lakh Sixty Two Thousand Two Hundred and Eighty Six

9.00 JAI MAHAKAL CONSTRUCTION(GSTN-NA) 1127527.52 -57.00 484836.83 Four Lakh Eighty Four Thousand Eight Hundred and Thirty Six

10.00 Deepak Kumar Mahto(GSTN-NA) 1127527.52 -55.25 504568.56 Five Lakh Four Thousand Five Hundred and Sixty Eight

11.00 M/S LAV KUMAR(GSTN-NA) 1127527.52 -58.20 471306.50 Four Lakh Seventy One Thousand Three Hundred and Six

12.00 Debika Chakraborty(GSTN-NA) 1127527.52 -56.01 495999.35 Four Lakh Ninty Five Thousand Nine Hundred and Ninty Nine

13.00 Uma Shankar(GSTN-NA) 1127527.52 -57.10 483709.31 Four Lakh Eighty Three Thousand Seven Hundred and Nine

14.00 Lalmani Devi(GSTN-NA) 1127527.52 -61.63 432632.31 Four Lakh Thirty Two Thousand Six Hundred and Thirty Two

15.00 Supratim Kumar(GSTN-NA) 1127527.52 -31.31 774498.65 Seven Lakh Seventy Four Thousand Four Hundred and Ninty Eight

16.00 SUMEET KUMAR TIWARI(GSTN-NA) 1127527.52 -61.05 439171.97 Four Lakh Thirty Nine Thousand One Hundred and Seventy One

17.00 J M ENTERPRISES(GSTN-NA) 1127527.52 -58.09 557605.20 Five Lakh Fifty Seven Thousand Six Hundred and Five

Lowest Amount Quoted BY: Gajanand Agrawal(391252.05)

BOQ Summary Details Tender Title: One time cleaning and removal of accumulated earth garbage cleaning of Drain bush cutting at Jawahar Nagar under Kargali OCP of BnK Area Tender ID: 2022_CCL_259856_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Gajanand Agrawal 391252.05 L1

2 M/S BASANT KUMAR SINGH 397681.21 L2

3 PEMANTI DEVI 428798.71 L3

4 Lalmani Devi 432632.31 L4

5 SUMEET KUMAR TIWARI 439171.97 L5

6 NISHA KUMARI 439397.47 L6

7 NEHA PANDEY 462286.28 L7

8 M/S LAV KUMAR 471306.50 L8

9 Uma Shankar 483709.31 L9

10 JAI MAHAKAL CONSTRUCTION 484836.83 L10

11 Debika Chakraborty 495999.35 L11

12 Deepak Kumar Mahto 504568.56 L12

13 RASHID MANJAR 510772.22 L13

14 MAA GOURI ENTERPRISES 535785.29 L14

15 J M ENTERPRISES 557605.20 L15

16 VISHAL KUMAR SINGH 660983.69 L16

17 Supratim Kumar 774498.65 L17