Day to day repairing and maintenance of damaged door, window related to carpentry work of Buildings, PUB and Hospital at Staff Colony area, MTPS Township, DVC.

Government eProcurement System Created By: Basudeb Ghosh Created Date/Time: 19-May-2022 05:36 PM Tender Title: Day to day repairing and maintenance of damaged door, window related to carpentry work of Buildings, PUB and Hospital at Staff Colony area, MTPS Township, DVC. Tender ID: 2022_DVC_105083_1

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

Name of Work : Day to day repairing and maintenance of damaged door, window related to carpentry work of Buildings, PUB and Hospital at Staff Colony area, MTPS Township, DVC.

NIT No : MT/O&M/QSF-05-06-Civil/21-22/EBA/BG(242)/059 Dated 09/02/2022.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sen Brothers(GSTN-19AJVPS5044C1ZS) 2459055.00 3.90 2554958.15 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Fifty Eight

2.00 M/S D. DAWN(GSTN-19ACSPD1626P1Z2) 2459055.00 3.70 2550040.04 Twenty Five Lakh Fifty Thousand Fourty

3.00 JHA CONSTRUCTION(GSTN-19ACGPJ6925P1ZW) 2459055.00 3.64 2548564.60 Twenty Five Lakh Fourty Eight Thousand Five Hundred and Sixty Four

4.00 SUBHADRA CONSTRUCTION(GSTN-19ACDPL3961E1ZM) 2459055.00 4.99 2581761.84 Twenty Five Lakh Eighty One Thousand Seven Hundred and Sixty One

5.00 MA MANASA ENTERPIRSE(GSTN-19AOMPK7794K1ZX) 2459055.00 5.00 2582007.75 Twenty Five Lakh Eighty Two Thousand Seven

6.00 TESCON(GSTN-19AACFT7518G1ZZ) 2459055.00 5.00 2582007.75 Twenty Five Lakh Eighty Two Thousand Seven

7.00 SUSANTA SINHA(GSTN-19BGFPS3791E1Z0) 2459055.00 5.00 2582007.75 Twenty Five Lakh Eighty Two Thousand Seven

8.00 NEMAI MONDAL(GSTN-19AKSPM5999A1ZF) 2459055.00 4.50 2569712.48 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Tweleve

9.00 R.B.CONSTRUCTION(GSTN-19AAKFR9524N1ZC) 2459055.00 3.90 2554958.15 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Fifty Eight

10.00 MANGALMOY GORAI(GSTN-19AIDPG3855A1ZL) 2459055.00 -7.00 2286921.15 Twenty Two Lakh Eighty Six Thousand Nine Hundred and Twenty One

11.00 LAYEK CONSTRUCTION(GSTN-19ACAPL3296P1ZY) 2459055.00 4.00 2557417.20 Twenty Five Lakh Fifty Seven Thousand Four Hundred and Seventeen

12.00 SWAPAN KUMAR KHAN(GSTN-19ALSPK8045L1Z9) 2459055.00 4.00 2557417.20 Twenty Five Lakh Fifty Seven Thousand Four Hundred and Seventeen

13.00 MRITYUNJOY TEWARI(GSTN-19ADSPT6551G1ZT) 2459055.00 4.00 2557417.20 Twenty Five Lakh Fifty Seven Thousand Four Hundred and Seventeen

14.00 SIBAPRASAD CONSTRUCTION(GSTN-19AKDPM4416B1ZI) 2459055.00 -7.00 2286921.15 Twenty Two Lakh Eighty Six Thousand Nine Hundred and Twenty One

15.00 M/S S.GORAI CONSTRUCTION(GSTN-19AFYPG7128J1ZQ) 2459055.00 4.00 2557417.20 Twenty Five Lakh Fifty Seven Thousand Four Hundred and Seventeen

16.00 KAJAL KUMAR KHAN(GSTN-NA) 2459055.00 -5.00 2336102.25 Twenty Three Lakh Thirty Six Thousand One Hundred and Two

17.00 M/S. GOUTAM PATHAK(GSTN-NA) 2459055.00 4.90 2579548.70 Twenty Five Lakh Seventy Nine Thousand Five Hundred and Fourty Eight

18.00 M/S. SAMIR MAJI(GSTN-NA) 2459055.00 4.00 2557417.20 Twenty Five Lakh Fifty Seven Thousand Four Hundred and Seventeen

19.00 R L MAJI AND CO(GSTN-NA) 2459055.00 4.60 2572171.53 Twenty Five Lakh Seventy Two Thousand One Hundred and Seventy One

20.00 SUSANTA MISRA(GSTN-NA) 2459055.00 4.00 2557417.20 Twenty Five Lakh Fifty Seven Thousand Four Hundred and Seventeen

21.00 A.B. CONSTRUCTION(GSTN-NA) 2459055.00 1.00 2483645.55 Twenty Four Lakh Eighty Three Thousand Six Hundred and Fourty Five

22.00 SUKHAMOY PAL(GSTN-NA) 2459055.00 4.00 2557417.20 Twenty Five Lakh Fifty Seven Thousand Four Hundred and Seventeen

23.00 MS SABITA ENTERPRISE(GSTN-NA) 2459055.00 0.00 2459055.00 Twenty Four Lakh Fifty Nine Thousand Fifty Five

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Sen Brothers 2252617 Not Quoted Not Quoted

2 JHA CONSTRUCTION 2252617 Not Quoted Not Quoted

3 TESCON 2252617 Not Quoted Not Quoted

4 R.B.CONSTRUCTION 2252617 Not Quoted Not Quoted

5 NEMAI MONDAL 2252617 1813360.00 Eighteen Lakh Thirteen Thousand Three Hundred and Sixty

6 SUSANTA MISRA 2252617 Not Quoted Not Quoted

7 MA MANASA ENTERPIRSE 2252617 Not Quoted Not Quoted

8 SWAPAN KUMAR KHAN 2252617 2196302.00 Twenty One Lakh Ninty Six Thousand Three Hundred and Two

9 SUBHADRA CONSTRUCTION 2252617 1655678.00 Sixteen Lakh Fifty Five Thousand Six Hundred and Seventy Eight

10 LAYEK CONSTRUCTION 2252617 Not Quoted Not Quoted

11 MRITYUNJOY TEWARI 2252617 Not Quoted Not Quoted

12 MANGALMOY GORAI 2252617 1925990.00 Ninteen Lakh Twenty Five Thousand Nine Hundred and Ninty

13 M/S S.GORAI CONSTRUCTION 2252617 Not Quoted Not Quoted

14 MS SABITA ENTERPRISE 2252617 1959779.00 Ninteen Lakh Fifty Nine Thousand Seven Hundred and Seventy Nine

15 SIBAPRASAD CONSTRUCTION 2252617 Not Quoted Not Quoted

16 SUSANTA SINHA 2252617 Not Quoted Not Quoted

17 M/S D. DAWN 2252617 Not Quoted Not Quoted

18 R L MAJI AND CO 2252617 Not Quoted Not Quoted

19 KAJAL KUMAR KHAN 2252617 1644415.00 Sixteen Lakh Fourty Four Thousand Four Hundred and Fifteen

20 M/S. SAMIR MAJI 2252617 Not Quoted Not Quoted

21 M/S. GOUTAM PATHAK 2252617 Not Quoted Not Quoted

22 A.B. CONSTRUCTION 2252617 Not Quoted Not Quoted

23 SUKHAMOY PAL 2252617 Not Quoted Not Quoted

Lowest Amount Quoted BY: KAJAL KUMAR KHAN(1644415.0)

BOQ Summary Details Tender Title: Day to day repairing and maintenance of damaged door, window related to carpentry work of Buildings, PUB and Hospital at Staff Colony area, MTPS Township, DVC. Tender ID: 2022_DVC_105083_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SIBAPRASAD CONSTRUCTION 2286921.15 L1

2 MANGALMOY GORAI 2286921.15 L1

3 KAJAL KUMAR KHAN 2336102.25 L2

4 MS SABITA ENTERPRISE 2459055.00 L3

5 A.B. CONSTRUCTION 2483645.55 L4

6 JHA CONSTRUCTION 2548564.60 L5

8 Sen Brothers 2554958.15 L7

9 R.B.CONSTRUCTION 2554958.15 L7

10 M/S S.GORAI CONSTRUCTION 2557417.20 L8

11 SUSANTA MISRA 2557417.20 L8

12 LAYEK CONSTRUCTION 2557417.20 L8

13 SWAPAN KUMAR KHAN 2557417.20 L8

14 MRITYUNJOY TEWARI 2557417.20 L8

15 M/S. SAMIR MAJI 2557417.20 L8

16 SUKHAMOY PAL 2557417.20 L8

17 NEMAI MONDAL 2569712.48 L9

18 R L MAJI AND CO 2572171.53 L10

19 M/S. GOUTAM PATHAK 2579548.70 L11

20 SUBHADRA CONSTRUCTION 2581761.84 L12

21 MA MANASA ENTERPIRSE 2582007.75 L13

22 SUSANTA SINHA 2582007.75 L13