Day to day Cleaning work of Central Hospital and Nurse Hostel Dakra Under GM Unit,NK Area (For a period of Two Years).

eProcurement System of Coal India Limited Created By: Anmol Saurabh Created Date/Time: 13-Nov-2025 05:43 PM Tender Title: Day to day Cleaning work of Central Hospital and Nurse Hostel Dakra Under GM Unit,NK Area (For a period of Two Years). Tender ID: 2025_CCL_345282_1

Tender Inviting Authority: Staff Officer(Civil), NK Area.

Name of Work:-Day to day Cleaning work of Central Hospital & Nurse Hostel Dakra under GM Unit,NK Area(for a period of two years)

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 DEEPAK KUMAR PANDEY (GSTN-20AKDPP1886E1ZE) BID ID -1191829 4913087.13 -36.28 3694130.56 Thirty Six Lakh Ninty Four Thousand One Hundred and Thirty

2.00 JAI ENTERPRISES (GSTN-20GRLPK6592M1Z5) BID ID -1192216 4913087.13 -41.21 3408316.63 Thirty Four Lakh Eight Thousand Three Hundred and Sixteen

3.00 M/S KRISHNA YADAV (GSTN-20ADKPY4769P1ZM) BID ID -1192419 4913087.13 -30.25 4043716.36 Fourty Lakh Fourty Three Thousand Seven Hundred and Sixteen

4.00 M/S DHARMENDRA KUMAR SINGH (GSTN-20AFZPS8885H1ZH) BID ID -1192426 4913087.13 -38.00 3594414.55 Thirty Five Lakh Ninty Four Thousand Four Hundred and Fourteen

5.00 M/S AFTAB ALAM (GSTN-20AHIPA2311D1ZJ) BID ID -1192589 4913087.13 -33.00 3884286.69 Thirty Eight Lakh Eighty Four Thousand Two Hundred and Eighty Six

6.00 KAMLESH PRASAD (GSTN-20AJGPP4849R1ZL) BID ID -1192794 4913087.13 -19.00 4695928.68 Fourty Six Lakh Ninty Five Thousand Nine Hundred and Twenty Eight

7.00 M/S SAMRIDH CONSTRUCTION (GSTN-NA) BID ID -1192382 4913087.13 -26.10 4284310.24 Fourty Two Lakh Eighty Four Thousand Three Hundred and Ten

8.00 SHYAM SUNDER SINGH & COMPANY (GSTN-NA) BID ID -1190527 4913087.13 -33.33 3865155.13 Thirty Eight Lakh Sixty Five Thousand One Hundred and Fifty Five

9.00 MAA VAISHANVI CONSTRUCTION AND CO (GSTN-NA) BID ID -1190448 4913087.13 -32.63 3905737.23 Thirty Nine Lakh Five Thousand Seven Hundred and Thirty Seven

10.00 M/S NARENDRA KUMAR (GSTN-NA) BID ID -1192373 4913087.13 -21.99 4522585.14 Fourty Five Lakh Twenty Two Thousand Five Hundred and Eighty Five

11.00 M/S PRAVEEN CONSTRUCTION (GSTN-NA) BID ID -1192573 4913087.13 -27.70 4191551.16 Fourty One Lakh Ninty One Thousand Five Hundred and Fifty One

Lowest Amount Quoted BY: JAI ENTERPRISES(3408316.63)

BOQ Summary Details Tender Title: Day to day Cleaning work of Central Hospital and Nurse Hostel Dakra Under GM Unit,NK Area (For a period of Two Years). Tender ID: 2025_CCL_345282_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI ENTERPRISES (BID ID -1192216) 3408316.63 L1

2 M/S DHARMENDRA KUMAR SINGH (BID ID -1192426) 3594414.55 L2

3 M/S DEEPAK KUMAR PANDEY (BID ID -1191829) 3694130.56 L3

4 SHYAM SUNDER SINGH & COMPANY (BID ID -1190527) 3865155.13 L4

5 M/S AFTAB ALAM (BID ID -1192589) 3884286.69 L5

6 MAA VAISHANVI CONSTRUCTION AND CO (BID ID -1190448) 3905737.23 L6

7 M/S KRISHNA YADAV (BID ID -1192419) 4043716.36 L7

8 M/S PRAVEEN CONSTRUCTION (BID ID -1192573) 4191551.16 L8

9 M/S SAMRIDH CONSTRUCTION (BID ID -1192382) 4284310.24 L9

10 M/S NARENDRA KUMAR (BID ID -1192373) 4522585.14 L10

11 KAMLESH PRASAD (BID ID -1192794) 4695928.68 L11