WBIW/SE/KC1/NIT03e/2021-22/SL2

eProcurement System of Government of West Bengal Created By: BHASWAR SURYA MANDAL Created Date/Time: 05-Jan-2022 04:27 PM Tender Title: WBIW/SE/KC1/NIT03e/2021-22/SL2 Tender ID: 2021_IWD_351757_2

Tender Inviting Authority: Superintending Engineer/Kangsabati Circle-I/Bankura.

Name of Work: Improvement of Kotulpur Branch Canal in between Ch. 997.53 and Ch. 1753.50 (for a total length of 23.042 Km) by resectioning and lining including repairing of inspection path in Mouza Sehas and 25 Nos. other mouzas in Block- Kotulpur, Goghat-II & Goghat-I and P.S. Kotulpur & Goghat, District-Bankura and Hooghly of Kangsabati Canals Division No. III, Bishnupur.

Contract No: WBIW/SE/KC-I/NIT-03(e)/2021-22/Sl.-02

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAM MOHAN KUNDU(GSTN-19ALXPK3304P1ZC) 192512800.00 -30.17 134431688.00 Thirteen Crore Fourty Four Lakh Thirty One Thousand Six Hundred and Eighty Eight

2.00 MADAN MOHAN KUNDU(GSTN-19ALHPK2785Q1Z7) 192512800.00 -.06 192397292.00 Ninteen Crore Twenty Three Lakh Ninty Seven Thousand Two Hundred and Ninty Two

3.00 M/S. MAITY AND CO.(GSTN-19AAEFM4319E1ZF) 192512800.00 -9.59 174050822.00 Seventeen Crore Fourty Lakh Fifty Thousand Eight Hundred and Twenty Two

4.00 M/S. S. D. GUPTA(GSTN-19ABAFS5810K1ZO) 192512800.00 3.00 198288184.00 Ninteen Crore Eighty Two Lakh Eighty Eight Thousand One Hundred and Eighty Four

5.00 udayan coop labour cont and const society ltd(GSTN-19AAATU0470G1ZI) 192512800.00 2.99 198268933.00 Ninteen Crore Eighty Two Lakh Sixty Eight Thousand Nine Hundred and Thirty Three

6.00 DAS ENTERPRISE(GSTN-19ADEPD5483D1ZO) 192512800.00 -19.99 154029491.00 Fifteen Crore Fourty Lakh Twenty Nine Thousand Four Hundred and Ninty One

7.00 M/S. G. K. ENTERPRISE(GSTN-19AAMFG1278J1ZY) 192512800.00 3.99 200194061.00 Twenty Crore One Lakh Ninty Four Thousand Sixty One

8.00 ROAD AND ROOF PROJECTS(GSTN-19ADZPG1455B1ZG) 192512800.00 -13.75 166042290.00 Sixteen Crore Sixty Lakh Fourty Two Thousand Two Hundred Ninty

9.00 C M J CONSTRUCTION(GSTN-NA) 192512800.00 4.11 200425076.00 Twenty Crore Four Lakh Twenty Five Thousand Seventy Six

Lowest Amount Quoted BY: RAM MOHAN KUNDU(134431688.00)

BOQ Summary Details Tender Title: WBIW/SE/KC1/NIT03e/2021-22/SL2 Tender ID: 2021_IWD_351757_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAM MOHAN KUNDU 134431688.00 L1

2 DAS ENTERPRISE 154029491.00 L2

3 ROAD AND ROOF PROJECTS 166042290.00 L3

4 M/S. MAITY AND CO. 174050822.00 L4

5 MADAN MOHAN KUNDU 192397292.00 L5

6 udayan coop labour cont and const society ltd 198268933.00 L6

8 M/S. G. K. ENTERPRISE 200194061.00 L8

9 C M J CONSTRUCTION 200425076.00 L9