Supply of Drinking water in packed jars of 20L capacity for AGM office, Project Office and various location of mine premises of Dipka Expansion Project at Dipka Area. for a period of one year

eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 09-Jul-2025 01:17 PM Tender Title: Supply of Drinking water in packed jars of 20L capacity for AGM office, Project Office and various location of mine premises of Dipka Expansion Project at Dipka Area. for a period of one year Tender ID: 2025_SECL_338175_1

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

Name of Work: Supply of Drinking water in packed jars of 20L capacity for Project Office and various location of mine premises of Dipka Expansion Project at Dipka Area.( for a period of one year)

SCHEDULE OF WORK / ITEM(S)

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

1.00 ANAND KUMAR (GSTN-22CVGPK1421A1ZH) BID ID -1165168 2128953.75 -40.77 1260979.31 Tweleve Lakh Sixty Thousand Nine Hundred and Seventy Nine

2.00 SURESH KUMAR JOSHI (GSTN-22AGFPJ0089H1ZO) BID ID -1166172 2128953.75 -32.85 1429592.44 Fourteen Lakh Twenty Nine Thousand Five Hundred and Ninty Two

3.00 M/s Satya Enterprises (GSTN-NA) BID ID -1166400 2128953.75 -10.21 1911587.57 Ninteen Lakh Eleven Thousand Five Hundred and Eighty Seven

4.00 AYYAPPA CONSTRUCTION (GSTN-NA) BID ID -1166375 2128953.75 -19.00 1724452.54 Seventeen Lakh Twenty Four Thousand Four Hundred and Fifty Two

5.00 GEETA KIRANA STORES (GSTN-NA) BID ID -1165950 2128953.75 -41.20 1251824.81 Tweleve Lakh Fifty One Thousand Eight Hundred and Twenty Four

6.00 ATUL KUMAR AGRAWAL (GSTN-NA) BID ID -1166479 2128953.75 -22.00 1660583.93 Sixteen Lakh Sixty Thousand Five Hundred and Eighty Three

7.00 RISHABH KUMAR SAHU (GSTN-NA) BID ID -1166421 2128953.75 -46.53 1138351.57 Eleven Lakh Thirty Eight Thousand Three Hundred and Fifty One

8.00 SHRI GANESH TRADERS (GSTN-NA) BID ID -1166426 2128953.75 -34.41 1396380.76 Thirteen Lakh Ninty Six Thousand Three Hundred and Eighty

Lowest Amount Quoted BY: RISHABH KUMAR SAHU(1138351.57)

BOQ Summary Details Tender Title: Supply of Drinking water in packed jars of 20L capacity for AGM office, Project Office and various location of mine premises of Dipka Expansion Project at Dipka Area. for a period of one year Tender ID: 2025_SECL_338175_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RISHABH KUMAR SAHU (BID ID -1166421) 1138351.57 L1

2 GEETA KIRANA STORES (BID ID -1165950) 1251824.81 L2

3 ANAND KUMAR (BID ID -1165168) 1260979.31 L3

4 SHRI GANESH TRADERS (BID ID -1166426) 1396380.76 L4

5 SURESH KUMAR JOSHI (BID ID -1166172) 1429592.44 L5

6 ATUL KUMAR AGRAWAL (BID ID -1166479) 1660583.93 L6

7 AYYAPPA CONSTRUCTION (BID ID -1166375) 1724452.54 L7

8 M/s Satya Enterprises (BID ID -1166400) 1911587.57 L8