BANARHAT/BDO/NIT-005/21-22/09

eProcurement System of Government of West Bengal Created By: PROHLLAD BISWAS Created Date/Time: 10-Jan-2022 06:37 PM Tender Title: BANARHAT/BDO/NIT-005/21-22/09 Tender ID: 2021_ZPHD_350138_9

Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, BANARHAT DEVELOPMENT BLOCK, JALPAIGURI

Name of Work: CONSTRUCTION OF DINING HALL FOR CAPACITY OF 60 STUDENTS (MODEL - I) AT BINNAGURI T.G. PRY SCHOOL, DISE CODE - 19020327301 UNDER BINNAGURI GP WITHIN BANARHAT DEVELOPMENT BLOCK, JALPAIGURI FOR THE YEAR 2021-22, FUND RIDF - XXVII

Contract No: BANARHAT/BDO/NIT-005/2021-22/SL-09 Date : 09-11-2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 MILON CHOWDHURY(GSTN-NA) 391505.41 -.06 391270.51 Three Lakh Ninty One Thousand Two Hundred and Seventy

2.00 ASIT SEN(GSTN-NA) 391505.41 -.05 391309.66 Three Lakh Ninty One Thousand Three Hundred and Nine

3.00 JAGADISH DEBNATH(GSTN-NA) 391505.41 -.10 391113.90 Three Lakh Ninty One Thousand One Hundred and Thirteen

4.00 BHOLANATH BASAK(GSTN-NA) 391505.41 -.15 390918.15 Three Lakh Ninty Thousand Nine Hundred and Eighteen

5.00 B D CONSTRUCTION(GSTN-NA) 391505.41 -.06 391270.51 Three Lakh Ninty One Thousand Two Hundred and Seventy

6.00 NETAI MAZUMDER(GSTN-NA) 391505.41 -.05 391309.66 Three Lakh Ninty One Thousand Three Hundred and Nine

7.00 KABA CONSTRUCTION(GSTN-NA) 391505.41 -.33 390213.44 Three Lakh Ninty Thousand Two Hundred and Thirteen

8.00 MUKESH THAPA(GSTN-NA) 391505.41 -1.01 387551.21 Three Lakh Eighty Seven Thousand Five Hundred and Fifty One

9.00 PREM KUMAR SARKAR(GSTN-NA) 391505.41 -.10 391113.90 Three Lakh Ninty One Thousand One Hundred and Thirteen

10.00 JAYGURU ENTERPRISE(GSTN-NA) 391505.41 -.25 390526.65 Three Lakh Ninty Thousand Five Hundred and Twenty Six

11.00 AMIT DAS(GSTN-NA) 391505.41 -.02 391427.11 Three Lakh Ninty One Thousand Four Hundred and Twenty Seven

12.00 KAMAL BASAK(GSTN-NA) 391505.41 -.15 390918.15 Three Lakh Ninty Thousand Nine Hundred and Eighteen

13.00 SANJOY GOPE(GSTN-NA) 391505.41 -.01 391466.26 Three Lakh Ninty One Thousand Four Hundred and Sixty Six

14.00 MRITYUNJAY KARMAKAR(GSTN-NA) 391505.41 -.10 391113.90 Three Lakh Ninty One Thousand One Hundred and Thirteen

15.00 GOUTAM KAMI(GSTN-NA) 391505.41 -.50 389547.88 Three Lakh Eighty Nine Thousand Five Hundred and Fourty Seven

16.00 SABA ENGINEERING(GSTN-NA) 391505.41 -.06 391270.51 Three Lakh Ninty One Thousand Two Hundred and Seventy

17.00 M/S D S CONSTRUCTION CO(GSTN-NA) 391505.41 -.80 388373.37 Three Lakh Eighty Eight Thousand Three Hundred and Seventy Three

Lowest Amount Quoted BY: MUKESH THAPA(387551.21)

BOQ Summary Details Tender Title: BANARHAT/BDO/NIT-005/21-22/09 Tender ID: 2021_ZPHD_350138_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MUKESH THAPA 387551.21 L1

2 M/S D S CONSTRUCTION CO 388373.37 L2

3 GOUTAM KAMI 389547.88 L3

4 KABA CONSTRUCTION 390213.44 L4

5 JAYGURU ENTERPRISE 390526.65 L5

6 BHOLANATH BASAK 390918.15 L6

7 KAMAL BASAK 390918.15 L6

8 PREM KUMAR SARKAR 391113.90 L7

9 MRITYUNJAY KARMAKAR 391113.90 L7

10 JAGADISH DEBNATH 391113.90 L7

11 B D CONSTRUCTION 391270.51 L8

12 MILON CHOWDHURY 391270.51 L8

13 SABA ENGINEERING 391270.51 L8

14 NETAI MAZUMDER 391309.66 L9

15 ASIT SEN 391309.66 L9

16 AMIT DAS 391427.11 L10

17 SANJOY GOPE 391466.26 L11