NIT No_04 OF 2021_22 OF EE_UDHD

eProcurement System of Government of West Bengal Created By: ANINDYA ROY Created Date/Time: 11-Aug-2021 05:36 PM Tender Title: NIT No_04 OF 2021_22 OF EE_UDHD Tender ID: 2021_SH_332078_3

Tender Inviting Authority: Executive Engineer, Uttar Dinajpur Highway Division, P.W.(Roads) Directorate.

Name of Work: Durgapur Patnolia Road from 6.50 km to 9.70 Km, urgent repairing of dameged embankment & allied works under Utter Dinajpur Highway Division in the District of Uttar Dinajpur.

Contract No: EE/UDHD/WB/PWRD/NIT_04 of 2021_22 (Sl 3)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Roy Brothers(GSTN-19ACZPR2670J1ZN) 1246481.51 -10.77 1112235.45 Eleven Lakh Tweleve Thousand Two Hundred and Thirty Five

2.00 LAXMI ENTERPRISE(GSTN-19AGVPR3011P1ZM) 1246481.51 -18.70 1013389.47 Ten Lakh Thirteen Thousand Three Hundred and Eighty Nine

3.00 MAHAMAYA BURIMA ENTERPRISE(GSTN-19AIYPM9969L1Z0) 1246481.51 -32.10 846360.95 Eight Lakh Fourty Six Thousand Three Hundred and Sixty

4.00 M/s HINDUSTHAN CONSTRUCTION(GSTN-19ATKPS3247C1ZI) 1246481.51 -22.75 962906.97 Nine Lakh Sixty Two Thousand Nine Hundred and Six

5.00 JANASEBA ENTERPRISE(GSTN-19FWJPS6409H1ZW) 1246481.51 -15.56 1052528.99 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Eight

6.00 M/S UNITED CONTRACTORS(GSTN-19BIEPP3959A1Z5) 1246481.51 -.02 1246232.21 Tweleve Lakh Fourty Six Thousand Two Hundred and Thirty Two

7.00 M/s Traders and Engineers(GSTN-19AMBPS7997M2ZU) 1246481.51 -19.99 997309.86 Nine Lakh Ninty Seven Thousand Three Hundred and Nine

8.00 TRINAYANI ENTERPRISE(GSTN-NA) 1246481.51 -20.75 987836.60 Nine Lakh Eighty Seven Thousand Eight Hundred and Thirty Six

9.00 VENKATESH ENTERPRISE(GSTN-NA) 1246481.51 -.07 1245608.97 Tweleve Lakh Fourty Five Thousand Six Hundred and Eight

10.00 M/S. BABU CONSTRUCTION(GSTN-NA) 1246481.51 -19.09 1008528.19 Ten Lakh Eight Thousand Five Hundred and Twenty Eight

11.00 M/S J.S.B ASSOCIATE CONSTRUCTION(GSTN-NA) 1246481.51 -4.39 1191760.97 Eleven Lakh Ninty One Thousand Seven Hundred and Sixty

12.00 SANJOY BISWAS(GSTN-NA) 1246481.51 -24.99 934985.78 Nine Lakh Thirty Four Thousand Nine Hundred and Eighty Five

13.00 M/S. BUILDERS(GSTN-NA) 1246481.51 -.01 1246356.86 Tweleve Lakh Fourty Six Thousand Three Hundred and Fifty Six

Lowest Amount Quoted BY: MAHAMAYA BURIMA ENTERPRISE(846360.95)

BOQ Summary Details Tender Title: NIT No_04 OF 2021_22 OF EE_UDHD Tender ID: 2021_SH_332078_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAHAMAYA BURIMA ENTERPRISE 846360.95 L1

2 SANJOY BISWAS 934985.78 L2

3 M/s HINDUSTHAN CONSTRUCTION 962906.97 L3

4 TRINAYANI ENTERPRISE 987836.60 L4

5 M/s Traders and Engineers 997309.86 L5

6 M/S. BABU CONSTRUCTION 1008528.19 L6

7 LAXMI ENTERPRISE 1013389.47 L7

8 JANASEBA ENTERPRISE 1052528.99 L8

9 Roy Brothers 1112235.45 L9

10 M/S J.S.B ASSOCIATE CONSTRUCTION 1191760.97 L10

11 VENKATESH ENTERPRISE 1245608.97 L11

12 M/S UNITED CONTRACTORS 1246232.21 L12

13 M/S. BUILDERS 1246356.86 L13