Temporary repair works in 10 nos. rooms in Kendriya Vidyalaya Building, Dakra for facilitating re-opening of Classes 1-5 by Kendriya Vidyalaya Sangathan for session beginning in April 2025 under GM Unit, NK Area.

eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 24-Feb-2025 11:34 AM Tender Title: Temporary repair works in 10 nos. rooms in Kendriya Vidyalaya Building, Dakra for facilitating re-opening of Classes 1-5 by Kendriya Vidyalaya Sangathan for session beginning in April 2025 under GM Unit, NK Area. Tender ID: 2025_CCL_328788_1

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

Name of Work: Temporary repair works in 10 nos. rooms in Kendriya Vidyalaya Building, Dakra for facilitating re-opening of Classes 1-5 by Kendriya Vidyalaya Sangathan for session beginning in April 2025 under GM Unit, NK 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 BHAWANI CONSTRUCTION (GSTN-20ENUPP2396M1Z7) BID ID -1129600 1476601.88 -19.67 1399662.06 Thirteen Lakh Ninty Nine Thousand Six Hundred and Sixty Two

2.00 M/S RAMESHWAR SINGH (GSTN-20AHFPS7950R1ZO) BID ID -1129814 1476601.88 -16.85 1448797.47 Fourteen Lakh Fourty Eight Thousand Seven Hundred and Ninty Seven

3.00 M/S SHAHEEN CONSTRUCTION (GSTN-20AETPA0561P1ZH) BID ID -1130187 1476601.88 -10.00 1568151.20 Fifteen Lakh Sixty Eight Thousand One Hundred and Fifty One

4.00 M/S R S CONSTRUCTION (GSTN-20GDMPS1193D1ZL) BID ID -1130250 1476601.88 -34.00 1149977.54 Eleven Lakh Fourty Nine Thousand Nine Hundred and Seventy Seven

5.00 M/S BIRENDRA KUMAR SHARMA (GSTN-NA) BID ID -1128144 1476601.88 3.50 1803373.88 Eighteen Lakh Three Thousand Three Hundred and Seventy Three

6.00 M/S YOGESH YADAV (GSTN-NA) BID ID -1129392 1476601.88 -22.00 1359064.37 Thirteen Lakh Fifty Nine Thousand Sixty Four

7.00 M/s M.R.ENTERPRISES (GSTN-NA) BID ID -1129681 1476601.88 9.10 1900947.73 Ninteen Lakh Nine Hundred and Fourty Seven

8.00 M/S AMAN KUMAR KESHRI (GSTN-NA) BID ID -1129710 1476601.88 -5.00 1402771.79 Fourteen Lakh Two Thousand Seven Hundred and Seventy One

9.00 M/S VIKASH KUMAR SINGH (GSTN-NA) BID ID -1128498 1476601.88 -16.70 1451411.05 Fourteen Lakh Fifty One Thousand Four Hundred and Eleven

10.00 M/S ARUN KUMAR SINGH (GSTN-NA) BID ID -1129682 1476601.88 9.75 1912273.26 Ninteen Lakh Tweleve Thousand Two Hundred and Seventy Three

11.00 rajlaxmi minerals (GSTN-NA) BID ID -1127743 1476601.88 -16.51 1454721.59 Fourteen Lakh Fifty Four Thousand Seven Hundred and Twenty One

12.00 M/S Sumitra Enterprises (GSTN-NA) BID ID -1129278 1476601.88 -21.55 1158394.17 Eleven Lakh Fifty Eight Thousand Three Hundred and Ninty Four

Lowest Amount Quoted BY: M/S R S CONSTRUCTION(1149977.54)

BOQ Summary Details Tender Title: Temporary repair works in 10 nos. rooms in Kendriya Vidyalaya Building, Dakra for facilitating re-opening of Classes 1-5 by Kendriya Vidyalaya Sangathan for session beginning in April 2025 under GM Unit, NK Area. Tender ID: 2025_CCL_328788_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S R S CONSTRUCTION (BID ID -1130250) 1149977.54 L1

2 M/S Sumitra Enterprises (BID ID -1129278) 1158394.17 L2

3 M/S YOGESH YADAV (BID ID -1129392) 1359064.37 L3

4 M/S MAA BHAWANI CONSTRUCTION (BID ID -1129600) 1399662.06 L4

5 M/S AMAN KUMAR KESHRI (BID ID -1129710) 1402771.79 L5

6 M/S RAMESHWAR SINGH (BID ID -1129814) 1448797.47 L6

7 M/S VIKASH KUMAR SINGH (BID ID -1128498) 1451411.05 L7

8 rajlaxmi minerals (BID ID -1127743) 1454721.59 L8

9 M/S SHAHEEN CONSTRUCTION (BID ID -1130187) 1568151.20 L9

10 M/S BIRENDRA KUMAR SHARMA (BID ID -1128144) 1803373.88 L10

11 M/s M.R.ENTERPRISES (BID ID -1129681) 1900947.73 L11

12 M/S ARUN KUMAR SINGH (BID ID -1129682) 1912273.26 L12