Repair Renovation of Badyanathpur Sub-Center at Khatra block under CMOH Office, BANKURA

eProcurement System of Government of West Bengal Created By: Suman Mandal Created Date/Time: 11-Sep-2020 04:37 PM Tender Title: Repair Renovation of Badyanathpur Sub-Center at Khatra block under CMOH Office, BANKURA Tender ID: 2020_HFW_293733_2

Tender Inviting Authority: The Secretary DH and FWS and CMOH Bankura.

Name of Work: Repair Renovation of Badyanathpur Sub-Center at Khatra block under CMOH Office, BANKURA

Contract No: Memo No.3126 Dt. 18.08.2020

SCHEDULE OF WORK / ITEM(S)

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

1.00 KAJAL MUKHERJEE 1723821.00 -37.00 1086007.23 Ten Lakh Eighty Six Thousand Seven

2.00 BASUDEB DUTTA 1723821.00 -14.99 1465420.23 Fourteen Lakh Sixty Five Thousand Four Hundred and Twenty

3.00 SAIMUDDIN MOLLAH 1723821.00 -27.29 1253390.25 Tweleve Lakh Fifty Three Thousand Three Hundred and Ninty

4.00 PRASUN KUMAR PANDA 1723821.00 -27.03 1257872.18 Tweleve Lakh Fifty Seven Thousand Eight Hundred and Seventy Two

5.00 ASOKE KUMAR SAHU 1723821.00 -14.99 1465420.23 Fourteen Lakh Sixty Five Thousand Four Hundred and Twenty

6.00 NITAI PAL 1723821.00 -36.36 1097039.68 Ten Lakh Ninty Seven Thousand Thirty Nine

7.00 PRITAM CONSTRUCTION 1723821.00 -24.69 1298209.60 Tweleve Lakh Ninty Eight Thousand Two Hundred and Nine

8.00 GALAXY MARBLE 1723821.00 -42.59 989645.64 Nine Lakh Eighty Nine Thousand Six Hundred and Fourty Five

9.00 RAHUL KUNDU 1723821.00 -21.77 1348545.17 Thirteen Lakh Fourty Eight Thousand Five Hundred and Fourty Five

10.00 M/S KUNDU CONSTRUCTION 1723821.00 -28.00 1241151.12 Tweleve Lakh Fourty One Thousand One Hundred and Fifty One

11.00 PATRA CONSTRUCTION 1723821.00 -41.25 1012744.84 Ten Lakh Tweleve Thousand Seven Hundred and Fourty Four

Lowest Amount Quoted BY: GALAXY MARBLE(989645.64)

BOQ Summary Details Tender Title: Repair Renovation of Badyanathpur Sub-Center at Khatra block under CMOH Office, BANKURA Tender ID: 2020_HFW_293733_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GALAXY MARBLE 989645.64 L1

2 PATRA CONSTRUCTION 1012744.84 L2

3 KAJAL MUKHERJEE 1086007.23 L3

4 NITAI PAL 1097039.68 L4

5 M/S KUNDU CONSTRUCTION 1241151.12 L5

6 SAIMUDDIN MOLLAH 1253390.25 L6

7 PRASUN KUMAR PANDA 1257872.18 L7

8 PRITAM CONSTRUCTION 1298209.60 L8

9 RAHUL KUNDU 1348545.17 L9

10 ASOKE KUMAR SAHU 1465420.23 L10

11 BASUDEB DUTTA 1465420.23 L10