Repair and maintenance of day to day complain of civil masonry works of quarters and renovation of old overhead water tank replace by PVC tank at Staff Colony and PUB, MTPS Township, DVC.

Government eProcurement System Created By: Basudeb Ghosh Created Date/Time: 02-Aug-2022 05:50 PM Tender Title: Repair and maintenance of day to day complain of civil masonry works of quarters and renovation of old overhead water tank replace by PVC tank at Staff Colony and PUB, MTPS Township, DVC. Tender ID: 2022_DVC_118444_1

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

Name of Work : Repair & maintenance of day to day complain of civil masonry works of quarters and renovation of old overhead water tank replace by PVC tank at Staff Colony and PUB, MTPS Township, DVC.

NIT No : MT/O&M/QSF-05-06-CIVIL/22-23/EBA/BG(257)/089 Dated 08/06/2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 JHA CONSTRUCTION(GSTN-19ACGPJ6925P1ZW) 2491799.00 -13.00 2167865.13 Twenty One Lakh Sixty Seven Thousand Eight Hundred and Sixty Five

2.00 M/S D. DAWN(GSTN-19ACSPD1626P1Z2) 2491799.00 -15.00 2118029.15 Twenty One Lakh Eighteen Thousand Twenty Nine

3.00 R.B.CONSTRUCTION(GSTN-19AAKFR9524N1ZC) 2491799.00 -.09 2489556.38 Twenty Four Lakh Eighty Nine Thousand Five Hundred and Fifty Six

4.00 MA MANASA ENTERPIRSE(GSTN-19AOMPK7794K1ZX) 2491799.00 0.00 2491799.00 Twenty Four Lakh Ninty One Thousand Seven Hundred and Ninty Nine

5.00 NEMAI MONDAL(GSTN-19AKSPM5999A1ZF) 2491799.00 0.00 2491799.00 Twenty Four Lakh Ninty One Thousand Seven Hundred and Ninty Nine

6.00 JANA ENGINEERING WORKS(GSTN-19AAFFJ1304F1ZS) 2491799.00 0.00 2491799.00 Twenty Four Lakh Ninty One Thousand Seven Hundred and Ninty Nine

7.00 MANGALMOY GORAI(GSTN-19AIDPG3855A1ZL) 2491799.00 -7.99 2292704.26 Twenty Two Lakh Ninty Two Thousand Seven Hundred and Four

8.00 SWAPAN KUMAR KHAN(GSTN-19ALSPK8045L1Z9) 2491799.00 -8.75 2273766.59 Twenty Two Lakh Seventy Three Thousand Seven Hundred and Sixty Six

9.00 SUBHADRA CONSTRUCTION(GSTN-19ACDPL3961E1ZM) 2491799.00 0.00 2491799.00 Twenty Four Lakh Ninty One Thousand Seven Hundred and Ninty Nine

10.00 MADAN GORAI(GSTN-19AIEPG6082C1ZF) 2491799.00 0.00 2491799.00 Twenty Four Lakh Ninty One Thousand Seven Hundred and Ninty Nine

11.00 TESCON(GSTN-19AACFT7518G1ZZ) 2491799.00 0.00 2491799.00 Twenty Four Lakh Ninty One Thousand Seven Hundred and Ninty Nine

12.00 SUSANTA SINHA(GSTN-19BGFPS3791E1Z0) 2491799.00 0.00 2491799.00 Twenty Four Lakh Ninty One Thousand Seven Hundred and Ninty Nine

13.00 M/S S.GORAI CONSTRUCTION(GSTN-19AFYPG7128J1ZQ) 2491799.00 0.00 2491799.00 Twenty Four Lakh Ninty One Thousand Seven Hundred and Ninty Nine

14.00 SUKHAMOY PAL(GSTN-NA) 2491799.00 0.00 2491799.00 Twenty Four Lakh Ninty One Thousand Seven Hundred and Ninty Nine

15.00 A.B. CONSTRUCTION(GSTN-NA) 2491799.00 0.00 2491799.00 Twenty Four Lakh Ninty One Thousand Seven Hundred and Ninty Nine

16.00 M/S. GOUTAM PATHAK(GSTN-NA) 2491799.00 0.00 2491799.00 Twenty Four Lakh Ninty One Thousand Seven Hundred and Ninty Nine

17.00 KAJAL KUMAR KHAN(GSTN-NA) 2491799.00 0.00 2491799.00 Twenty Four Lakh Ninty One Thousand Seven Hundred and Ninty Nine

18.00 R L MAJI AND CO(GSTN-NA) 2491799.00 0.00 2491799.00 Twenty Four Lakh Ninty One Thousand Seven Hundred and Ninty Nine

19.00 M/S. SAMIR MAJI(GSTN-NA) 2491799.00 -5.00 2367209.05 Twenty Three Lakh Sixty Seven Thousand Two Hundred and Nine

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 JHA CONSTRUCTION 2096848.00 Not Quoted Not Quoted

2 TESCON 2096848.00 Not Quoted Not Quoted

3 R.B.CONSTRUCTION 2096848.00 Not Quoted Not Quoted

4 NEMAI MONDAL 2096848.00 1509744.00 Fifteen Lakh Nine Thousand Seven Hundred and Fourty Four

5 MA MANASA ENTERPIRSE 2096848.00 Not Quoted Not Quoted

6 SWAPAN KUMAR KHAN 2096848.00 2012976.00 Twenty Lakh Tweleve Thousand Nine Hundred and Seventy Six

7 SUBHADRA CONSTRUCTION 2096848.00 1939588.00 Ninteen Lakh Thirty Nine Thousand Five Hundred and Eighty Eight

8 MANGALMOY GORAI 2096848.00 1499260.00 Fourteen Lakh Ninty Nine Thousand Two Hundred and Sixty

9 JANA ENGINEERING WORKS 2096848.00 Not Quoted Not Quoted

10 M/S S.GORAI CONSTRUCTION 2096848.00 Not Quoted Not Quoted

11 MADAN GORAI 2096848.00 Not Quoted Not Quoted

12 SUSANTA SINHA 2096848.00 Not Quoted Not Quoted

13 M/S D. DAWN 2096848.00 1583132.00 Fifteen Lakh Eighty Three Thousand One Hundred and Thirty Two

14 R L MAJI AND CO 2096848.00 Not Quoted Not Quoted

15 KAJAL KUMAR KHAN 2096848.00 1771844.00 Seventeen Lakh Seventy One Thousand Eight Hundred and Fourty Four

16 M/S. SAMIR MAJI 2096848.00 Not Quoted Not Quoted

17 M/S. GOUTAM PATHAK 2096848.00 Not Quoted Not Quoted

18 A.B. CONSTRUCTION 2096848.00 Not Quoted Not Quoted

19 SUKHAMOY PAL 2096848.00 1876684.00 Eighteen Lakh Seventy Six Thousand Six Hundred and Eighty Four

Lowest Amount Quoted BY: MANGALMOY GORAI(1499260.00)

BOQ Summary Details Tender Title: Repair and maintenance of day to day complain of civil masonry works of quarters and renovation of old overhead water tank replace by PVC tank at Staff Colony and PUB, MTPS Township, DVC. Tender ID: 2022_DVC_118444_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S D. DAWN 2118029.15 L1

2 JHA CONSTRUCTION 2167865.13 L2

3 SWAPAN KUMAR KHAN 2273766.59 L3

4 MANGALMOY GORAI 2292704.26 L4

5 M/S. SAMIR MAJI 2367209.05 L5

6 R.B.CONSTRUCTION 2489556.38 L6

7 JANA ENGINEERING WORKS 2491799.00 L7

8 A.B. CONSTRUCTION 2491799.00 L7

9 R L MAJI AND CO 2491799.00 L7

10 SUKHAMOY PAL 2491799.00 L7

11 MADAN GORAI 2491799.00 L7

12 TESCON 2491799.00 L7

13 SUSANTA SINHA 2491799.00 L7

14 M/S S.GORAI CONSTRUCTION 2491799.00 L7

15 KAJAL KUMAR KHAN 2491799.00 L7

16 M/S. GOUTAM PATHAK 2491799.00 L7

17 SUBHADRA CONSTRUCTION 2491799.00 L7

18 MA MANASA ENTERPIRSE 2491799.00 L7

19 NEMAI MONDAL 2491799.00 L7