WBIW/EE/APD/NIT09(e)/20-21 Sl 09

eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 15-Oct-2020 05:51 PM Tender Title: WBIW/EE/APD/NIT09(e)/20-21 Sl 09 Tender ID: 2020_IWD_297991_9

Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate

Name of Work: FDR to the Shing para embankment work from ch.500.00M to ch.700.00M Along the R/B of river Mujnai at shing para area in Block and P.S – Falakata, Dist – Alipurduar.

Contract No: e-N.I.T No - WBIW/EE/APD/NIT-09(e)/2020-21 (Sl-09)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S DAS AND MAITRA CONSTRUCTION CO 3311566.05 -32.85 2223717.00 Twenty Two Lakh Twenty Three Thousand Seven Hundred and Seventeen

2.00 MRINMAY BHATTACHARJEE 3311566.05 -26.82 2423404.00 Twenty Four Lakh Twenty Three Thousand Four Hundred and Four

3.00 CHHAT GURIAHATI RUNNERS CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 3311566.05 -51.99 1589883.00 Fifteen Lakh Eighty Nine Thousand Eight Hundred and Eighty Three

4.00 TARUN CHOWDHURY 3311566.05 -19.00 2682368.00 Twenty Six Lakh Eighty Two Thousand Three Hundred and Sixty Eight

5.00 RAJA CHATTERJEE 3311566.05 -32.57 2232989.00 Twenty Two Lakh Thirty Two Thousand Nine Hundred and Eighty Nine

6.00 KANAI LAL GHOSH 3311566.05 -32.01 2251534.00 Twenty Two Lakh Fifty One Thousand Five Hundred and Thirty Four

7.00 MRINAL PAINE 3311566.05 -32.32 2241268.00 Twenty Two Lakh Fourty One Thousand Two Hundred and Sixty Eight

8.00 SUBHARAJ SARKAR 3311566.05 -36.37 2107149.00 Twenty One Lakh Seven Thousand One Hundred and Fourty Nine

9.00 SWAPAN KUMAR SAHA 3311566.05 -19.99 2649584.00 Twenty Six Lakh Fourty Nine Thousand Five Hundred and Eighty Four

10.00 DHANENDRA SARKAR 3311566.05 -28.00 2384328.00 Twenty Three Lakh Eighty Four Thousand Three Hundred and Twenty Eight

11.00 RAMEN DEY AND CO 3311566.05 -33.05 2217093.00 Twenty Two Lakh Seventeen Thousand Ninty Three

12.00 PRITAM DUTTA 3311566.05 -32.99 2219080.00 Twenty Two Lakh Ninteen Thousand Eighty

13.00 CHANDAN CHAKRABORTY 3311566.05 -50.99 1622998.00 Sixteen Lakh Twenty Two Thousand Nine Hundred and Ninty Eight

Lowest Amount Quoted BY: CHHAT GURIAHATI RUNNERS CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(1589883.00)

BOQ Summary Details Tender Title: WBIW/EE/APD/NIT09(e)/20-21 Sl 09 Tender ID: 2020_IWD_297991_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CHHAT GURIAHATI RUNNERS CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1589883.00 L1

2 CHANDAN CHAKRABORTY 1622998.00 L2

3 SUBHARAJ SARKAR 2107149.00 L3

4 RAMEN DEY AND CO 2217093.00 L4

5 PRITAM DUTTA 2219080.00 L5

6 M/S DAS AND MAITRA CONSTRUCTION CO 2223717.00 L6

7 RAJA CHATTERJEE 2232989.00 L7

8 MRINAL PAINE 2241268.00 L8

9 KANAI LAL GHOSH 2251534.00 L9

10 DHANENDRA SARKAR 2384328.00 L10

11 MRINMAY BHATTACHARJEE 2423404.00 L11

12 SWAPAN KUMAR SAHA 2649584.00 L12

13 TARUN CHOWDHURY 2682368.00 L13