Day to day repair maintenance of civil masonry work and renovation of old overhead water tank by PVC tank at Staff Colony ,MTPStownship,DVC

Government eProcurement System Created By: NEERAJ GOYAL Created Date/Time: 27-Jul-2021 12:19 PM Tender Title: Day to day repair maintenance of civil masonry work and renovation of old overhead water tank by PVC tank at Staff Colony ,MTPStownship,DVC Tender ID: 2021_DVC_78468_1

Tender Inviting Authority: Damodar Valley Corporation, Mejia Thermal Power Station, MTPS, Bankura

Name of Work: Day to day repair & maintenance of civil masonry work and renovation of oldoverhead water tank by PVC tank at Staff Colony , MTPS Township, DVC

NIT No: MT/O&M/QSF-05-06-CIVIL/EBA/21-22/NG(08)/37 Dated 31/05/2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 SABIT BARAN MUKHERJEE(GSTN-19AECPM3789C1ZC) 2440915.00 2.99 2513898.36 Twenty Five Lakh Thirteen Thousand Eight Hundred and Ninty Eight

2.00 Sen Brothers(GSTN-19AJVPS5044C1ZS) 2440915.00 6.00 2587369.90 Twenty Five Lakh Eighty Seven Thousand Three Hundred and Sixty Nine

3.00 JHA CONSTRUCTION(GSTN-19ACGPJ6925P1ZW) 2440915.00 6.01 2587613.99 Twenty Five Lakh Eighty Seven Thousand Six Hundred and Thirteen

4.00 Jash Construction(GSTN-19ACLPJ1652N1Z5) 2440915.00 6.00 2587369.90 Twenty Five Lakh Eighty Seven Thousand Three Hundred and Sixty Nine

5.00 TESCON(GSTN-19AACFT7518G1ZZ) 2440915.00 5.00 2562960.75 Twenty Five Lakh Sixty Two Thousand Nine Hundred and Sixty

6.00 M/S S.GORAI CONSTRUCTION(GSTN-19AFYPG7128J1ZQ) 2440915.00 5.00 2562960.75 Twenty Five Lakh Sixty Two Thousand Nine Hundred and Sixty

7.00 JANA ENGINEERING WORKS(GSTN-19AAFFJ1304F1ZS) 2440915.00 5.00 2562960.75 Twenty Five Lakh Sixty Two Thousand Nine Hundred and Sixty

8.00 LAYEK CONSTRUCTION(GSTN-19ACAPL3296P1ZY) 2440915.00 5.00 2562960.75 Twenty Five Lakh Sixty Two Thousand Nine Hundred and Sixty

9.00 MA MANASA ENTERPIRSE(GSTN-19AOMPK7794K1ZX) 2440915.00 5.00 2562960.75 Twenty Five Lakh Sixty Two Thousand Nine Hundred and Sixty

10.00 M/S ROY AND CO(GSTN-19ACRPR2880E1Z2) 2440915.00 6.00 2587369.90 Twenty Five Lakh Eighty Seven Thousand Three Hundred and Sixty Nine

11.00 MANGALMOY GORAI(GSTN-19AIDPG3855A1ZL) 2440915.00 -1.00 2416505.85 Twenty Four Lakh Sixteen Thousand Five Hundred and Five

12.00 M/S. GOUTAM PATHAK(GSTN-NA) 2440915.00 5.00 2562960.75 Twenty Five Lakh Sixty Two Thousand Nine Hundred and Sixty

13.00 SAYAN INTERNATIONAL(GSTN-NA) 2440915.00 5.00 2562960.75 Twenty Five Lakh Sixty Two Thousand Nine Hundred and Sixty

14.00 R L MAJI AND CO(GSTN-NA) 2440915.00 5.00 2562960.75 Twenty Five Lakh Sixty Two Thousand Nine Hundred and Sixty

15.00 M/S. S. NANDI(GSTN-NA) 2440915.00 5.00 2562960.75 Twenty Five Lakh Sixty Two Thousand Nine Hundred and Sixty

Lowest Amount Quoted BY: MANGALMOY GORAI(2416505.85)

BOQ Summary Details Tender Title: Day to day repair maintenance of civil masonry work and renovation of old overhead water tank by PVC tank at Staff Colony ,MTPStownship,DVC Tender ID: 2021_DVC_78468_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANGALMOY GORAI 2416505.85 L1

2 SABIT BARAN MUKHERJEE 2513898.36 L2

3 M/S. S. NANDI 2562960.75 L3

4 JANA ENGINEERING WORKS 2562960.75 L3

5 LAYEK CONSTRUCTION 2562960.75 L3

6 MA MANASA ENTERPIRSE 2562960.75 L3

7 R L MAJI AND CO 2562960.75 L3

8 TESCON 2562960.75 L3

9 SAYAN INTERNATIONAL 2562960.75 L3

10 M/S S.GORAI CONSTRUCTION 2562960.75 L3

11 M/S. GOUTAM PATHAK 2562960.75 L3

12 Jash Construction 2587369.90 L4

13 Sen Brothers 2587369.90 L4

14 M/S ROY AND CO 2587369.90 L4

15 JHA CONSTRUCTION 2587613.99 L5