Cleaning of 03 nos. electronic road weigh bridges including W.B. Room No. 01, 02 and 03 at Tetariakhar OCP under Rajhara Area FOR 02 years.

eProcurement System of Coal India Limited Created By: Dhiraj Kumar Created Date/Time: 03-Feb-2025 11:54 AM Tender Title: Cleaning of 03 nos. electronic road weigh bridges including W.B. Room No. 01, 02 and 03 at Tetariakhar OCP under Rajhara Area FOR 02 years. Tender ID: 2025_CCL_326456_1

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

Name of Work: Cleaning of 03 nos. electronic road weigh bridges including W.B. Room No. 01, 02 and 03 at Tetariakhar OCPunder Rajhara Area FOR 02 years

SCHEDULE OF WORK / ITEM(S)

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

1.00 DILIP ORAON (GSTN-NA) BID ID -1123032 2246940.50 -25.25 1981913.87 Ninteen Lakh Eighty One Thousand Nine Hundred and Thirteen

2.00 H S ENTERPRISES (GSTN-NA) BID ID -1123024 2246940.50 -35.50 1710146.41 Seventeen Lakh Ten Thousand One Hundred and Fourty Six

3.00 M/S UPENDRA YADAV (GSTN-NA) BID ID -1121139 2246940.50 -31.60 1536907.30 Fifteen Lakh Thirty Six Thousand Nine Hundred and Seven

4.00 rajlaxmi minerals (GSTN-NA) BID ID -1120737 2246940.50 -40.00 1590833.87 Fifteen Lakh Ninty Thousand Eight Hundred and Thirty Three

5.00 M/S MD DANISH ALAM (GSTN-NA) BID ID -1123083 2246940.50 -23.56 1717561.32 Seventeen Lakh Seventeen Thousand Five Hundred and Sixty One

6.00 MD SAHID AKHTAR (GSTN-NA) BID ID -1123351 2246940.50 -19.86 1800698.12 Eighteen Lakh Six Hundred and Ninty Eight

7.00 M/S DEEPAK ENTERRPRISES (GSTN-NA) BID ID -1122907 2246940.50 -17.88 2177321.30 Twenty One Lakh Seventy Seven Thousand Three Hundred and Twenty One

8.00 M/S LALITA DEVI (GSTN-NA) BID ID -1122010 2246940.50 -20.00 1797552.40 Seventeen Lakh Ninty Seven Thousand Five Hundred and Fifty Two

9.00 LAXMAN PRASAD (GSTN-NA) BID ID -1123062 2246940.50 -36.12 1693707.80 Sixteen Lakh Ninty Three Thousand Seven Hundred and Seven

Lowest Amount Quoted BY: M/S UPENDRA YADAV(1536907.30)

BOQ Summary Details Tender Title: Cleaning of 03 nos. electronic road weigh bridges including W.B. Room No. 01, 02 and 03 at Tetariakhar OCP under Rajhara Area FOR 02 years. Tender ID: 2025_CCL_326456_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S UPENDRA YADAV (BID ID -1121139) 1536907.30 L1

2 rajlaxmi minerals (BID ID -1120737) 1590833.87 L2

3 LAXMAN PRASAD (BID ID -1123062) 1693707.80 L3

4 H S ENTERPRISES (BID ID -1123024) 1710146.41 L4

5 M/S MD DANISH ALAM (BID ID -1123083) 1717561.32 L5

6 M/S LALITA DEVI (BID ID -1122010) 1797552.40 L6

7 MD SAHID AKHTAR (BID ID -1123351) 1800698.12 L7

8 DILIP ORAON (BID ID -1123032) 1981913.87 L8

9 M/S DEEPAK ENTERRPRISES (BID ID -1122907) 2177321.30 L9