Repair and maintenance of tube wells and submersible pumps for water supply at Cabin buildings, Level Crossing (LC) Gates and Worker room including sanitary and plumbing works under Captive Railway System, DVC, MTPS.

Government eProcurement System Created By: Basudeb Ghosh Created Date/Time: 18-Jun-2021 12:48 PM Tender Title: Repair and maintenance of tube wells and submersible pumps for water supply at Cabin buildings, Level Crossing (LC) Gates and Worker room including sanitary and plumbing works under Captive Railway System, DVC, MTPS. Tender ID: 2020_DVC_59633_1

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

Name of Work : : : Repair and maintenance of tube wells & submersible pumps for water supply at Cabin buildings, Level Crossing (LC) Gates & Worker's room including sanitary and plumbing works under Captive Railway System, DVC, MTPS.

NIT No: MT/O&M/QSF-05-06-CIVIL/EBA/20-21/BG(207)/201 Dated 12/10/2020.

SCHEDULE OF WORK / ITEM(S)

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

1.00 MADAN GORAI(GSTN-19AIEPG6082C1ZF) 1181563.00 5.00 1240641.15 Tweleve Lakh Fourty Thousand Six Hundred and Fourty One

2.00 SWAPAN KUMAR KHAN(GSTN-19ALSPK8045L1Z9) 1181563.00 5.00 1240641.15 Tweleve Lakh Fourty Thousand Six Hundred and Fourty One

3.00 MRITYUNJOY TEWARI(GSTN-19ADSPT6551G1ZT) 1181563.00 5.00 1240641.15 Tweleve Lakh Fourty Thousand Six Hundred and Fourty One

4.00 SIBAPRASAD CONSTRUCTION(GSTN-19AKDPM4416B1ZI) 1181563.00 5.00 1240641.15 Tweleve Lakh Fourty Thousand Six Hundred and Fourty One

5.00 KANAN TRADERS(GSTN-19ACRPD9302R2ZT) 1181563.00 5.00 1240641.15 Tweleve Lakh Fourty Thousand Six Hundred and Fourty One

6.00 SHYAMA PADA MONDAL(GSTN-NA) 1181563.00 5.00 1240641.15 Tweleve Lakh Fourty Thousand Six Hundred and Fourty One

7.00 SADANANDA MONDAL(GSTN-NA) 1181563.00 5.00 1240641.15 Tweleve Lakh Fourty Thousand Six Hundred and Fourty One

8.00 BENGAL CONSTRUCTION(GSTN-NA) 1181563.00 5.00 1240641.15 Tweleve Lakh Fourty Thousand Six Hundred and Fourty One

9.00 MS MAJI AND MONDAL CONSTRUCTION(GSTN-NA) 1181563.00 5.00 1240641.15 Tweleve Lakh Fourty Thousand Six Hundred and Fourty One

10.00 RAINBOW ENTERPRISE(GSTN-NA) 1181563.00 7.00 1264272.41 Tweleve Lakh Sixty Four Thousand Two Hundred and Seventy Two

11.00 shree krishna traders(GSTN-NA) 1181563.00 8.00 1276088.04 Tweleve Lakh Seventy Six Thousand Eighty Eight

12.00 KAJAL KUMAR KHAN(GSTN-NA) 1181563.00 5.00 1240641.15 Tweleve Lakh Fourty Thousand Six Hundred and Fourty One

13.00 M/S D. DAWN(GSTN-NA) 1181563.00 6.00 1252456.78 Tweleve Lakh Fifty Two Thousand Four Hundred and Fifty Six

14.00 ANUP KUMAR GOSWAMI(GSTN-NA) 1181563.00 2.00 1205194.26 Tweleve Lakh Five Thousand One Hundred and Ninty Four

15.00 RASAMOY CHAKRABORTY(GSTN-NA) 1181563.00 3.50 1222917.71 Tweleve Lakh Twenty Two Thousand Nine Hundred and Seventeen

16.00 CALTRON(GSTN-NA) 1181563.00 5.00 1240641.15 Tweleve Lakh Fourty Thousand Six Hundred and Fourty One

Lowest Amount Quoted BY: ANUP KUMAR GOSWAMI(1205194.26)

BOQ Summary Details Tender Title: Repair and maintenance of tube wells and submersible pumps for water supply at Cabin buildings, Level Crossing (LC) Gates and Worker room including sanitary and plumbing works under Captive Railway System, DVC, MTPS. Tender ID: 2020_DVC_59633_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANUP KUMAR GOSWAMI 1205194.26 L1

2 RASAMOY CHAKRABORTY 1222917.71 L2

3 BENGAL CONSTRUCTION 1240641.15 L3

4 MS MAJI AND MONDAL CONSTRUCTION 1240641.15 L3

5 SHYAMA PADA MONDAL 1240641.15 L3

6 CALTRON 1240641.15 L3

7 KAJAL KUMAR KHAN 1240641.15 L3

8 MADAN GORAI 1240641.15 L3

9 SADANANDA MONDAL 1240641.15 L3

10 SWAPAN KUMAR KHAN 1240641.15 L3

11 MRITYUNJOY TEWARI 1240641.15 L3

12 SIBAPRASAD CONSTRUCTION 1240641.15 L3

13 KANAN TRADERS 1240641.15 L3

15 RAINBOW ENTERPRISE 1264272.41 L5

16 shree krishna traders 1276088.04 L6