DVC/DSTPS/PH CIVIL-1/CISF/Works /145

Government eProcurement System Created By: Ashis Kumar Mukherjee Created Date/Time: 18-Nov-2022 02:29 PM Tender Title: DVC/DSTPS/PH CIVIL-1/CISF/Works /145 Tender ID: 2022_DVC_128463_1

Tender Inviting Authority: DAMODAR VALLEY CORPORATION DURGAPUR STEEL THERMAL POWER STATION, DVC, ANDAL. PIN CODE: 713321

Description : Civil maintenance of quarters at Waria Colony for CISF Personnel deputed at DSTPS,DVC, Andal

Tender No. DVC/Tender/DSTPS/PH CIVIL-1/C&M Purchase & Contract/Works and Service/00145 Dated 08/09/2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 NISHA ENTERPRISE(GSTN-19BBJPA6002R1ZF) 706136.00 0.00 833240.48 Eight Lakh Thirty Three Thousand Two Hundred and Fourty

2.00 ARYA AND CO(GSTN-19ADAPB1061B1ZG) 706136.00 2.00 849905.29 Eight Lakh Fourty Nine Thousand Nine Hundred and Five

3.00 N. K. CONSTRUCTION(GSTN-19AVRPS4048L1ZN) 706136.00 -5.00 791578.46 Seven Lakh Ninty One Thousand Five Hundred and Seventy Eight

4.00 TRIKON ENTERPRISE(GSTN-19ACZPD3974F1Z1) 706136.00 4.98 874735.86 Eight Lakh Seventy Four Thousand Seven Hundred and Thirty Five

5.00 DUTTA ENTERPRISE(GSTN-NA) 706136.00 1.00 841572.88 Eight Lakh Fourty One Thousand Five Hundred and Seventy Two

6.00 CHAKRABORTY TRADERS(GSTN-NA) 706136.00 2.00 849905.29 Eight Lakh Fourty Nine Thousand Nine Hundred and Five

7.00 ROCKEY MITRA(GSTN-NA) 706136.00 2.00 849905.29 Eight Lakh Fourty Nine Thousand Nine Hundred and Five

8.00 M/S GOPAL CHANDRA ROY(GSTN-NA) 706136.00 -15.00 708254.41 Seven Lakh Eight Thousand Two Hundred and Fifty Four

9.00 M/S S.P. ENTERPRISE(GSTN-NA) 706136.00 4.00 866570.10 Eight Lakh Sixty Six Thousand Five Hundred and Seventy

10.00 Gopal Engineering Works(GSTN-NA) 706136.00 2.00 849905.29 Eight Lakh Fourty Nine Thousand Nine Hundred and Five

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 N. K. CONSTRUCTION 695000.00 545400.00 Five Lakh Fourty Five Thousand Four Hundred

2 M/S S.P. ENTERPRISE 695000.00 589600.00 Five Lakh Eighty Nine Thousand Six Hundred

3 ROCKEY MITRA 695000.00 Not Quoted Not Quoted

4 NISHA ENTERPRISE 695000.00 538600.00 Five Lakh Thirty Eight Thousand Six Hundred

5 Gopal Engineering Works 695000.00 Not Quoted Not Quoted

6 ARYA AND CO 695000.00 664400.00 Six Lakh Sixty Four Thousand Four Hundred

7 TRIKON ENTERPRISE 695000.00 688200.00 Six Lakh Eighty Eight Thousand Two Hundred

8 M/S GOPAL CHANDRA ROY 695000.00 Not Quoted Not Quoted

9 DUTTA ENTERPRISE 695000.00 661000.00 Six Lakh Sixty One Thousand

10 CHAKRABORTY TRADERS 695000.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: NISHA ENTERPRISE(538600.00)

BOQ Summary Details Tender Title: DVC/DSTPS/PH CIVIL-1/CISF/Works /145 Tender ID: 2022_DVC_128463_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GOPAL CHANDRA ROY 708254.41 L1

2 N. K. CONSTRUCTION 791578.46 L2

3 NISHA ENTERPRISE 833240.48 L3

4 DUTTA ENTERPRISE 841572.88 L4

5 Gopal Engineering Works 849905.29 L5

6 CHAKRABORTY TRADERS 849905.29 L5

7 ROCKEY MITRA 849905.29 L5

8 ARYA AND CO 849905.29 L5

9 M/S S.P. ENTERPRISE 866570.10 L6

10 TRIKON ENTERPRISE 874735.86 L7