Supply of drinking water through water tanker at medhauli village for a period of 12 months by Jayant Project

eProcurement System of Coal India Limited Created By: MOHD FAIZAN Created Date/Time: 28-Mar-2023 11:30 AM Tender Title: Supply of drinking water through water tanker at medhauli village for a period of 12 months by Jayant Project Tender ID: 2023_NCL_275491_1

Tender Inviting Authority: Dy General Manager (CIVIL)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Santosh Construction(GSTN-23AUOPS2880A1ZM) 2141988.75 -22.22 1666038.85 Sixteen Lakh Sixty Six Thousand Thirty Eight

2.00 DEEP ENGINEERING AND COMPANY(GSTN-23BUHPP2679A1ZQ) 2141988.75 -25.16 1603064.38 Sixteen Lakh Three Thousand Sixty Four

3.00 SKYHIGH(GSTN-23CWKPS4307L1Z7) 2141988.75 -39.00 1306613.14 Thirteen Lakh Six Thousand Six Hundred and Thirteen

4.00 RAJESHWAR PRASAD VAISHYA(GSTN-23ADMPV9157C1Z8) 2141988.75 -36.00 1370872.80 Thirteen Lakh Seventy Thousand Eight Hundred and Seventy Two

5.00 SMIT ENTERPRISES(GSTN-NA) 2141988.75 -47.00 1135254.04 Eleven Lakh Thirty Five Thousand Two Hundred and Fifty Four

6.00 M/S. SPPA GROUP(GSTN-NA) 2141988.75 -36.56 1358877.66 Thirteen Lakh Fifty Eight Thousand Eight Hundred and Seventy Seven

7.00 M/S GANGA ENTERPRISES(GSTN-NA) 2141988.75 -52.30 1021728.63 Ten Lakh Twenty One Thousand Seven Hundred and Twenty Eight

8.00 M/S ANIL ENTERPRISES(GSTN-NA) 2141988.75 -37.00 1349452.91 Thirteen Lakh Fourty Nine Thousand Four Hundred and Fifty Two

9.00 SRI KRISHNA ENTERPRISES(GSTN-NA) 2141988.75 -31.12 1475401.85 Fourteen Lakh Seventy Five Thousand Four Hundred and One

10.00 DIGVIJAY ENTERPRISES(GSTN-NA) 2141988.75 -60.61 843729.37 Eight Lakh Fourty Three Thousand Seven Hundred and Twenty Nine

11.00 ARBIND KUMAR SINGH(GSTN-NA) 2141988.75 -62.50 803245.78 Eight Lakh Three Thousand Two Hundred and Fourty Five

12.00 M/S RAMANUGRH VAISHY(GSTN-NA) 2141988.75 -43.00 1220933.59 Tweleve Lakh Twenty Thousand Nine Hundred and Thirty Three

13.00 SHUKLA CONSTRUCTION(GSTN-NA) 2141988.75 -41.41 1254991.21 Tweleve Lakh Fifty Four Thousand Nine Hundred and Ninty One

14.00 M/S SANTOSH KUMAR SINGH(GSTN-NA) 2141988.75 -52.11 1025798.41 Ten Lakh Twenty Five Thousand Seven Hundred and Ninty Eight

15.00 M/s. Bull Mechanical Works(GSTN-NA) 2141988.75 -57.01 920840.96 Nine Lakh Twenty Thousand Eight Hundred and Fourty

Lowest Amount Quoted BY: ARBIND KUMAR SINGH(803245.78)

BOQ Summary Details Tender Title: Supply of drinking water through water tanker at medhauli village for a period of 12 months by Jayant Project Tender ID: 2023_NCL_275491_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARBIND KUMAR SINGH 803245.78 L1

2 DIGVIJAY ENTERPRISES 843729.37 L2

3 M/s. Bull Mechanical Works 920840.96 L3

4 M/S GANGA ENTERPRISES 1021728.63 L4

5 M/S SANTOSH KUMAR SINGH 1025798.41 L5

6 SMIT ENTERPRISES 1135254.04 L6

7 M/S RAMANUGRH VAISHY 1220933.59 L7

8 SHUKLA CONSTRUCTION 1254991.21 L8

9 SKYHIGH 1306613.14 L9

10 M/S ANIL ENTERPRISES 1349452.91 L10

11 M/S. SPPA GROUP 1358877.66 L11

12 RAJESHWAR PRASAD VAISHYA 1370872.80 L12

13 SRI KRISHNA ENTERPRISES 1475401.85 L13

14 DEEP ENGINEERING AND COMPANY 1603064.38 L14

15 Santosh Construction 1666038.85 L15