Repair and maintenance of Vocational Training centre VTC under G.M,Unit Kathara

eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 05-Oct-2024 09:37 AM Tender Title: Repair and maintenance of Vocational Training centre VTC under G.M,Unit Kathara Tender ID: 2024_CCL_318000_1

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

Name of Work:Repair and maintenance of Vocational Training Centre VTC under G.M. Unit Kathara

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) BID ID -1091160 1842209.61 -25.93 1364524.66 Thirteen Lakh Sixty Four Thousand Five Hundred and Twenty Four

2.00 DHANANJAY CHOUDHARY (GSTN-20AGBPC8545P1ZD) BID ID -1091285 1842209.61 4.95 1933398.99 Ninteen Lakh Thirty Three Thousand Three Hundred and Ninty Eight

3.00 M/S RIYA ENTERPRISES (GSTN-20ACNPY2043G1ZP) BID ID -1091330 1842209.61 8.50 1998797.43 Ninteen Lakh Ninty Eight Thousand Seven Hundred and Ninty Seven

4.00 Gobind Yadav(GSTN-NA)--1091276 1842209.61 -24.01 1399895.08 Thirteen Lakh Ninty Nine Thousand Eight Hundred and Ninty Five

5.00 M/S. MAA TARA CONSTRUCTION(GSTN-NA)--1091180 1842209.61 -35.11 1195409.82 Eleven Lakh Ninty Five Thousand Four Hundred and Nine

6.00 m/s. N.S.TRADERS(GSTN-NA)--1089201 1842209.61 -30.60 1278493.47 Tweleve Lakh Seventy Eight Thousand Four Hundred and Ninty Three

7.00 M/S J J ENTERPRISES(GSTN-NA)--1091130 1842209.61 -31.36 1264492.68 Tweleve Lakh Sixty Four Thousand Four Hundred and Ninty Two

8.00 AMIT KUMAR YADAV(GSTN-NA)--1091373 1842209.61 -21.36 1448713.64 Fourteen Lakh Fourty Eight Thousand Seven Hundred and Thirteen

9.00 M/S RAM CHANDRA YADAV(GSTN-NA)--1091331 1842209.61 12.01 2063458.99 Twenty Lakh Sixty Three Thousand Four Hundred and Fifty Eight

Lowest Amount Quoted BY: M/S. MAA TARA CONSTRUCTION(1195409.82)

BOQ Summary Details Tender Title: Repair and maintenance of Vocational Training centre VTC under G.M,Unit Kathara Tender ID: 2024_CCL_318000_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S. MAA TARA CONSTRUCTION 1195409.82 L1

2 M/S J J ENTERPRISES 1264492.68 L2

3 m/s. N.S.TRADERS 1278493.47 L3

4 M/S MAA SHAKTI TRADING CO. 1364524.66 L4

5 Gobind Yadav 1399895.08 L5

6 AMIT KUMAR YADAV 1448713.64 L6

7 DHANANJAY CHOUDHARY 1933398.99 L7

8 M/S RIYA ENTERPRISES 1998797.43 L8

9 M/S RAM CHANDRA YADAV 2063458.99 L9