WBIW/EEI/DCD/eNIT4/24-25SL2

eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 11-Jul-2024 12:56 PM Tender Title: WBIW/EEI/DCD/eNIT4/24-25SL2 Tender ID: 2024_IWD_691111_2

Tender Inviting Authority: EXECUTIVE ENGINEER-I, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.

Name of Work:M/R to clearing and removing weeds and water hyacinth inbetween U/S at Rathtala wier & D/S at railways bridge(near Icchalabad Bridge) of river Banka of Sadarghat section of Edilpur(1) Sub-Division under Damodar Canal Division, Dist:- Purba Bardhaman during the year 2024-25.

Contract No: WBIW/EE - I/DCD/e-NIT-04 /2024-25 Sl. No. -2

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S. S.S.CHOUDHURY (GSTN-19ANUPM3389D1ZD) BID ID -5081339 1126150.00 -68.33 356652.00 Three Lakh Fifty Six Thousand Six Hundred and Fifty Two

2.00 M/S GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -5083840 1126150.00 -69.99 337958.00 Three Lakh Thirty Seven Thousand Nine Hundred and Fifty Eight

3.00 PARTHA BISWAS (GSTN-19AJJPB6309H1Z9) BID ID -5099365 1126150.00 -3.06 1091690.00 Ten Lakh Ninty One Thousand Six Hundred and Ninty

4.00 SANJ CONSTRUCTION (GSTN-19AXUPP6057H1ZN) BID ID -5116871 1126150.00 -69.99 337913.00 Three Lakh Thirty Seven Thousand Nine Hundred and Thirteen

5.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD(GSTN-NA)--5112968 1126150.00 -22.22 875919.00 Eight Lakh Seventy Five Thousand Nine Hundred and Ninteen

6.00 SUKUMAR KUNDU(GSTN-NA)--5107533 1126150.00 -39.97 676028.00 Six Lakh Seventy Six Thousand Twenty Eight

7.00 SHANKAR KINKAR MONDAL(GSTN-NA)--5111506 1126150.00 -67.99 360481.00 Three Lakh Sixty Thousand Four Hundred and Eighty One

8.00 MS GHOSH AND PAL CONSTRUCTION(GSTN-NA)--5115797 1126150.00 -35.12 730646.00 Seven Lakh Thirty Thousand Six Hundred and Fourty Six

Lowest Amount Quoted BY: SANJ CONSTRUCTION(337913.00)

BOQ Summary Details Tender Title: WBIW/EEI/DCD/eNIT4/24-25SL2 Tender ID: 2024_IWD_691111_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANJ CONSTRUCTION 337913.00 L1

2 M/S GANAPATI CONSTRUCTION 337958.00 L2

3 M/S. S.S.CHOUDHURY 356652.00 L3

4 SHANKAR KINKAR MONDAL 360481.00 L4

5 SUKUMAR KUNDU 676028.00 L5

6 MS GHOSH AND PAL CONSTRUCTION 730646.00 L6

7 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD 875919.00 L7

8 PARTHA BISWAS 1091690.00 L8