Annual Maintenance Contract for Two years for repairing of coal transporting roads of Govindpur Phase II OCP, Kathara Area

eProcurement System of Coal India Limited Created By: ABHAY KUMAR SINGH Created Date/Time: 26-Oct-2023 06:08 PM Tender Title: Annual Maintenance Contract for Two years for repairing of coal transporting roads of Govindpur Phase II OCP, Kathara Area Tender ID: 2023_CCL_291146_1

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

Name of Work:Annual Maintenance Contract for Two years for repairing of coal transporting roads of Govindpur Phase-II OCP, Kathara Area.

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 MAA SHAKTI TRADING CO.(GSTN-20ABZPJ5470B1ZR) 2335117.20 -41.67 1362073.86 Thirteen Lakh Sixty Two Thousand Seventy Three

2.00 M/S TAJ CONSTRUCTION(GSTN-20AWWPA6563C1ZQ) 2335117.20 -36.90 1473458.95 Fourteen Lakh Seventy Three Thousand Four Hundred and Fifty Eight

3.00 VINDESHWAR PRASAD(GSTN-20APKPP6471R1Z7) 2335117.20 -34.85 1521328.86 Fifteen Lakh Twenty One Thousand Three Hundred and Twenty Eight

4.00 M/S DHUMA GOPE(GSTN-20AFBPG0953Q1ZL) 2335117.20 -27.67 1688990.27 Sixteen Lakh Eighty Eight Thousand Nine Hundred and Ninty

5.00 B D ENTERPRISES(GSTN-NA) 2335117.20 -24.65 1759510.81 Seventeen Lakh Fifty Nine Thousand Five Hundred and Ten

6.00 SAMIR KUMAR SINGH(GSTN-NA) 2335117.20 -26.25 1722148.93 Seventeen Lakh Twenty Two Thousand One Hundred and Fourty Eight

7.00 Deepak Yadav(GSTN-NA) 2335117.20 -23.16 1794304.06 Seventeen Lakh Ninty Four Thousand Three Hundred and Four

8.00 M/S BIRENDRA SAHU(GSTN-NA) 2335117.20 -21.01 1844509.08 Eighteen Lakh Fourty Four Thousand Five Hundred and Nine

9.00 M/S SUNIL KUMAR SINGH(GSTN-NA) 2335117.20 -30.11 1632013.41 Sixteen Lakh Thirty Two Thousand Thirteen

10.00 P C PRAJAPATI(GSTN-NA) 2335117.20 -14.99 1985083.13 Ninteen Lakh Eighty Five Thousand Eighty Three

11.00 M/S S.B.N. ENTERPRISES(GSTN-NA) 2335117.20 -27.11 1702066.93 Seventeen Lakh Two Thousand Sixty Six

Lowest Amount Quoted BY: M/S MAA SHAKTI TRADING CO.(1362073.86)

BOQ Summary Details Tender Title: Annual Maintenance Contract for Two years for repairing of coal transporting roads of Govindpur Phase II OCP, Kathara Area Tender ID: 2023_CCL_291146_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MAA SHAKTI TRADING CO. 1362073.86 L1

2 M/S TAJ CONSTRUCTION 1473458.95 L2

3 VINDESHWAR PRASAD 1521328.86 L3

4 M/S SUNIL KUMAR SINGH 1632013.41 L4

5 M/S DHUMA GOPE 1688990.27 L5

6 M/S S.B.N. ENTERPRISES 1702066.93 L6

7 SAMIR KUMAR SINGH 1722148.93 L7

8 B D ENTERPRISES 1759510.81 L8

9 Deepak Yadav 1794304.06 L9

10 M/S BIRENDRA SAHU 1844509.08 L10

11 P C PRAJAPATI 1985083.13 L11