Repair work of 6 nos at different Saksham Anwangari Centers at different GP under Jalangi Development Block, Jalangi, Murshidabad,Fund. Saksham AWC 2022-2023.

eProcurement System of Government of West Bengal Created By: Subrata mallick Created Date/Time: 13-Nov-2024 04:38 PM Tender Title: Repair work of 6 nos at different Saksham Anwangari Centers at different GP under Jalangi Development Block, Jalangi, Murshidabad,Fund. Saksham AWC 2022-2023. Tender ID: 2024_ZPHD_740493_1

Tender Inviting Authority: OFFICE OF THE BLOCK DEVELOPMENT OFFICER,JALANGI DEVELOPMENT BLOCK,Sahebrampur, Murshidabad

Name of the Schemes. Repair work of 6 nos at different Saksham Anwangari Centers at different GP under Jalangi Development Block, Jalangi, Murshidabad,Fund. Saksham AWC 2022-2023.

Contract No: NIeT NO. 16/JAL/BDO/ Saksham AWC /2024-2025,Memo No: 2452/1(44)/JAL/BDO/Saksham AWC /2024-2025, Dated: 27/08/2024,1st Call,Sl No.01.

SCHEDULE OF WORK / ITEM(S)

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

1.00 BARI ENTERPRISE (GSTN-19BIDPB3876P1ZP) BID ID -5523744 234000.00 -.05 233883.00 Two Lakh Thirty Three Thousand Eight Hundred and Eighty Three

2.00 MONA CONSTRUCTION (GSTN-19ABZPI9466Q1Z4) BID ID -5523937 234000.00 -10.99 208283.40 Two Lakh Eight Thousand Two Hundred and Eighty Three

3.00 MAIDUL ISLAM (GSTN-19ACRPI8521P1ZQ) BID ID -5524621 234000.00 -23.99 177863.40 One Lakh Seventy Seven Thousand Eight Hundred and Sixty Three

4.00 MUNNA AGROTECH ENTERPRISE (GSTN-19AEOPI6900F1ZF) BID ID -5526323 234000.00 -8.99 212963.40 Two Lakh Tweleve Thousand Nine Hundred and Sixty Three

5.00 KIRAN ALAM (GSTN-19AIFPA2439Q1ZY) BID ID -5526262 234000.00 -.01 233976.60 Two Lakh Thirty Three Thousand Nine Hundred and Seventy Six

6.00 LUKMAN MOLLAH (GSTN-19BYIPM6218H2Z3) BID ID -5526328 234000.00 -1.25 231075.00 Two Lakh Thirty One Thousand Seventy Five

7.00 TIPU CONSTRUCTION (GSTN-NA) BID ID -5523954 234000.00 -.10 233766.00 Two Lakh Thirty Three Thousand Seven Hundred and Sixty Six

8.00 MOSARAF MOLLAH (GSTN-NA) BID ID -5524031 234000.00 -16.50 195390.00 One Lakh Ninty Five Thousand Three Hundred and Ninty

9.00 JINNATUN KHATUN (GSTN-NA) BID ID -5526073 234000.00 -.50 232830.00 Two Lakh Thirty Two Thousand Eight Hundred and Thirty

10.00 SAMSUDDIN MANDAL (GSTN-NA) BID ID -5526554 234000.00 0.00 234000.00 Two Lakh Thirty Four Thousand

11.00 AABID ENTERPRISE (GSTN-NA) BID ID -5508665 234000.00 -19.99 187223.40 One Lakh Eighty Seven Thousand Two Hundred and Twenty Three

12.00 TANVI ENTERPRISE (GSTN-NA) BID ID -5526167 234000.00 -.02 233953.20 Two Lakh Thirty Three Thousand Nine Hundred and Fifty Three

13.00 RAFIKUL HASAN (GSTN-NA) BID ID -5523997 234000.00 -6.50 218790.00 Two Lakh Eighteen Thousand Seven Hundred and Ninty

14.00 SIRAJUL ISLAM (GSTN-NA) BID ID -5525971 234000.00 -9.75 211185.00 Two Lakh Eleven Thousand One Hundred and Eighty Five

Lowest Amount Quoted BY: MAIDUL ISLAM(177863.40)

BOQ Summary Details Tender Title: Repair work of 6 nos at different Saksham Anwangari Centers at different GP under Jalangi Development Block, Jalangi, Murshidabad,Fund. Saksham AWC 2022-2023. Tender ID: 2024_ZPHD_740493_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAIDUL ISLAM (BID ID -5524621) 177863.40 L1

2 AABID ENTERPRISE (BID ID -5508665) 187223.40 L2

3 MOSARAF MOLLAH (BID ID -5524031) 195390.00 L3

4 MONA CONSTRUCTION (BID ID -5523937) 208283.40 L4

5 SIRAJUL ISLAM (BID ID -5525971) 211185.00 L5

6 MUNNA AGROTECH ENTERPRISE (BID ID -5526323) 212963.40 L6

7 RAFIKUL HASAN (BID ID -5523997) 218790.00 L7

8 LUKMAN MOLLAH (BID ID -5526328) 231075.00 L8

9 JINNATUN KHATUN (BID ID -5526073) 232830.00 L9

10 TIPU CONSTRUCTION (BID ID -5523954) 233766.00 L10

11 BARI ENTERPRISE (BID ID -5523744) 233883.00 L11

12 TANVI ENTERPRISE (BID ID -5526167) 233953.20 L12

13 KIRAN ALAM (BID ID -5526262) 233976.60 L13

14 SAMSUDDIN MANDAL (BID ID -5526554) 234000.00 L14