Maintenance of water supply and sanitation system along with individual tank cleaning and at Staff colony, MTPS Township, DVC.

Government eProcurement System Created By: Basudeb Ghosh Created Date/Time: 25-Sep-2020 11:58 AM Tender Title: Maintenance of water supply and sanitation system along with individual tank cleaning and at Staff colony, MTPS Township, DVC. Tender ID: 2020_DVC_51381_1

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

Name of Work : : : Maintenance of water supply and sanitation system along with individual tank cleaning and at Staff colony, MTPS Township, DVC.

NIT No: MT/O&M/QSF-05-06-CIVIL/EBA/20-21/BG(197)/078 Dated 24/06/2020

SCHEDULE OF WORK / ITEM(S)

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

1.00 MA MANASA ENTERPIRSE(GSTN-NA) 1538251.00 5.00 1615163.55 Sixteen Lakh Fifteen Thousand One Hundred and Sixty Three

2.00 SIBAPRASAD CONSTRUCTION(GSTN-NA) 1538251.00 5.00 1615163.55 Sixteen Lakh Fifteen Thousand One Hundred and Sixty Three

3.00 SAGAR GORAI(GSTN-NA) 1538251.00 5.00 1615163.55 Sixteen Lakh Fifteen Thousand One Hundred and Sixty Three

4.00 M/S D. DAWN(GSTN-NA) 1538251.00 6.00 1630546.06 Sixteen Lakh Thirty Thousand Five Hundred and Fourty Six

5.00 RASAMOY CHAKRABORTY(GSTN-NA) 1538251.00 6.00 1630546.06 Sixteen Lakh Thirty Thousand Five Hundred and Fourty Six

6.00 ANUP KUMAR GOSWAMI(GSTN-NA) 1538251.00 5.50 1622854.81 Sixteen Lakh Twenty Two Thousand Eight Hundred and Fifty Four

7.00 MS MAJI AND MONDAL CONSTRUCTION(GSTN-NA) 1538251.00 5.00 1615163.55 Sixteen Lakh Fifteen Thousand One Hundred and Sixty Three

8.00 SWAPAN KUMAR KHAN(GSTN-NA) 1538251.00 0.00 1538251.00 Fifteen Lakh Thirty Eight Thousand Two Hundred and Fifty One

9.00 MADAN GORAI(GSTN-NA) 1538251.00 5.00 1615163.55 Sixteen Lakh Fifteen Thousand One Hundred and Sixty Three

10.00 CALTRON(GSTN-NA) 1538251.00 5.00 1615163.55 Sixteen Lakh Fifteen Thousand One Hundred and Sixty Three

11.00 KANAN TRADERS(GSTN-NA) 1538251.00 5.00 1615163.55 Sixteen Lakh Fifteen Thousand One Hundred and Sixty Three

12.00 MRITYUNJOY TEWARI(GSTN-NA) 1538251.00 5.00 1615163.55 Sixteen Lakh Fifteen Thousand One Hundred and Sixty Three

13.00 SADANANDA MONDAL(GSTN-NA) 1538251.00 5.00 1615163.55 Sixteen Lakh Fifteen Thousand One Hundred and Sixty Three

14.00 KAJAL KUMAR KHAN(GSTN-NA) 1538251.00 1.00 1553633.51 Fifteen Lakh Fifty Three Thousand Six Hundred and Thirty Three

Lowest Amount Quoted BY: SWAPAN KUMAR KHAN(1538251.00)

BOQ Summary Details Tender Title: Maintenance of water supply and sanitation system along with individual tank cleaning and at Staff colony, MTPS Township, DVC. Tender ID: 2020_DVC_51381_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SWAPAN KUMAR KHAN 1538251.00 L1

2 KAJAL KUMAR KHAN 1553633.51 L2

3 KANAN TRADERS 1615163.55 L3

4 CALTRON 1615163.55 L3

5 SADANANDA MONDAL 1615163.55 L3

6 MS MAJI AND MONDAL CONSTRUCTION 1615163.55 L3

7 MADAN GORAI 1615163.55 L3

8 SAGAR GORAI 1615163.55 L3

9 MA MANASA ENTERPIRSE 1615163.55 L3

10 SIBAPRASAD CONSTRUCTION 1615163.55 L3

11 MRITYUNJOY TEWARI 1615163.55 L3

12 ANUP KUMAR GOSWAMI 1622854.81 L4

14 RASAMOY CHAKRABORTY 1630546.06 L5