Washing painting and repairing of compound wall, kerb wall and divider wall inside N.S Nagar colony of Bharatpur Area.

eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 27-Oct-2023 11:24 AM Tender Title: Washing painting and repairing of compound wall, kerb wall and divider wall inside N.S Nagar colony of Bharatpur Area. Tender ID: 2023_MCL_291029_1

Tender Inviting Authority: Staff Officer(Civil),Bharatpur Area,MCL

SCHEDULE OF WORK / ITEM(S)

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

1.00 PREMANANDA RAY(GSTN-21AAYPR3278F1ZA) 4192426.95 -36.37 3143062.48 Thirty One Lakh Fourty Three Thousand Sixty Two

2.00 M/S BEHERA CONSTRUCTION CO.(GSTN-21AAFFB3615D2Z8) 4192426.95 -32.25 3346573.68 Thirty Three Lakh Fourty Six Thousand Five Hundred and Seventy Three

3.00 Kabiraj Pradhan(GSTN-21ADAPP6089K1ZC) 4192426.95 -33.25 3297177.76 Thirty Two Lakh Ninty Seven Thousand One Hundred and Seventy Seven

4.00 Manoj Kumar Sahoo.(GSTN-21AYEPS1816J1ZJ) 4192426.95 -36.42 3140592.69 Thirty One Lakh Fourty Thousand Five Hundred and Ninty Two

5.00 JOGINATH MUDULI(GSTN-21AKVPM0132E1ZK) 4192426.95 -43.10 2810627.93 Twenty Eight Lakh Ten Thousand Six Hundred and Twenty Seven

6.00 SOUBHAGYA SAHOO(GSTN-21AVXPS0674C1ZF) 4192426.95 -38.70 3027969.99 Thirty Lakh Twenty Seven Thousand Nine Hundred and Sixty Nine

7.00 JUDHISTHIRA PRADHAN(GSTN-21ABOPP0054A1ZA) 4192426.95 -29.55 3479942.67 Thirty Four Lakh Seventy Nine Thousand Nine Hundred and Fourty Two

8.00 SANJAYA KUMAR PRADHAN(GSTN-21AUCPP7886M1Z0) 4192426.95 -31.00 3408318.58 Thirty Four Lakh Eight Thousand Three Hundred and Eighteen

9.00 M/S.SAHOO CONSTRUCTION(GSTN-21FDBPS5087Q1ZV) 4192426.95 -36.25 3148989.99 Thirty One Lakh Fourty Eight Thousand Nine Hundred and Eighty Nine

10.00 UDANS CONSTRUCTION.(GSTN-NA) 4192426.95 -44.44 2744437.40 Twenty Seven Lakh Fourty Four Thousand Four Hundred and Thirty Seven

11.00 M/S JAY MANGALA CONSTRUCTION(GSTN-NA) 4192426.95 -40.75 2926708.35 Twenty Nine Lakh Twenty Six Thousand Seven Hundred and Eight

12.00 LAXMI ENTERPRISES(GSTN-NA) 4192426.95 -46.00 2667379.76 Twenty Six Lakh Sixty Seven Thousand Three Hundred and Seventy Nine

13.00 SRIKANTA PRADHAN(GSTN-NA) 4192426.95 -39.95 2966225.08 Twenty Nine Lakh Sixty Six Thousand Two Hundred and Twenty Five

14.00 SUBRATA SAHOO(GSTN-NA) 4192426.95 -33.09 3305081.10 Thirty Three Lakh Five Thousand Eighty One

15.00 Tapas Pradhan(GSTN-NA) 4192426.95 -27.23 3050829.09 Thirty Lakh Fifty Thousand Eight Hundred and Twenty Nine

Lowest Amount Quoted BY: LAXMI ENTERPRISES(2667379.76)

BOQ Summary Details Tender Title: Washing painting and repairing of compound wall, kerb wall and divider wall inside N.S Nagar colony of Bharatpur Area. Tender ID: 2023_MCL_291029_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 LAXMI ENTERPRISES 2667379.76 L1

2 UDANS CONSTRUCTION. 2744437.40 L2

3 JOGINATH MUDULI 2810627.93 L3

4 M/S JAY MANGALA CONSTRUCTION 2926708.35 L4

5 SRIKANTA PRADHAN 2966225.08 L5

6 SOUBHAGYA SAHOO 3027969.99 L6

7 Tapas Pradhan 3050829.09 L7

8 Manoj Kumar Sahoo. 3140592.69 L8

9 PREMANANDA RAY 3143062.48 L9

10 M/S.SAHOO CONSTRUCTION 3148989.99 L10

11 Kabiraj Pradhan 3297177.76 L11

12 SUBRATA SAHOO 3305081.10 L12

13 M/S BEHERA CONSTRUCTION CO. 3346573.68 L13

14 SANJAYA KUMAR PRADHAN 3408318.58 L14

15 JUDHISTHIRA PRADHAN 3479942.67 L15