Internal painting of quarters during change of occupation and existing allotted quarters at Staff Colony, MTPS Township, DVC

Government eProcurement System Created By: Basudeb Ghosh Created Date/Time: 16-Jun-2022 05:53 PM Tender Title: Internal painting of quarters during change of occupation and existing allotted quarters at Staff Colony, MTPS Township, DVC Tender ID: 2022_DVC_109127_1

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

Name of Work : Internal painting of quarters during change of occupation and existing allotted quarters at Staff Colony, MTPS Township, DVC.

NIT No : MT/O&M/QSF-05-07-CIVIL/21-22/EBA/BG(246)/066 Dated 09/03/2022.

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) 2989970.00 .02 2990567.99 Twenty Nine Lakh Ninty Thousand Five Hundred and Sixty Seven

2.00 M/S D. DAWN(GSTN-19ACSPD1626P1Z2) 2989970.00 .01 2990269.00 Twenty Nine Lakh Ninty Thousand Two Hundred and Sixty Nine

3.00 Sen Brothers(GSTN-19AJVPS5044C1ZS) 2989970.00 .03 2990866.99 Twenty Nine Lakh Ninty Thousand Eight Hundred and Sixty Six

4.00 SREEDURGA CONSTRUCTION(GSTN-19AMPPS3639C1ZN) 2989970.00 2.00 3049769.40 Thirty Lakh Fourty Nine Thousand Seven Hundred and Sixty Nine

5.00 Jash Construction(GSTN-19ACLPJ1652N1Z5) 2989970.00 3.50 3094618.95 Thirty Lakh Ninty Four Thousand Six Hundred and Eighteen

6.00 NEMAI MONDAL(GSTN-19AKSPM5999A1ZF) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

7.00 SWAPAN KUMAR KHAN(GSTN-19ALSPK8045L1Z9) 2989970.00 0.00 2989970.00 Twenty Nine Lakh Eighty Nine Thousand Nine Hundred and Seventy

8.00 MANGALMOY GORAI(GSTN-19AIDPG3855A1ZL) 2989970.00 -18.79 2428154.64 Twenty Four Lakh Twenty Eight Thousand One Hundred and Fifty Four

9.00 MADAN GORAI(GSTN-19AIEPG6082C1ZF) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

10.00 SUBHADRA CONSTRUCTION(GSTN-19ACDPL3961E1ZM) 2989970.00 4.99 3139169.50 Thirty One Lakh Thirty Nine Thousand One Hundred and Sixty Nine

11.00 JANA ENGINEERING WORKS(GSTN-19AAFFJ1304F1ZS) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

12.00 SIBAPRASAD CONSTRUCTION(GSTN-19AKDPM4416B1ZI) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

13.00 MRITYUNJOY TEWARI(GSTN-19ADSPT6551G1ZT) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

14.00 R.B.CONSTRUCTION(GSTN-19AAKFR9524N1ZC) 2989970.00 2.00 3049769.40 Thirty Lakh Fourty Nine Thousand Seven Hundred and Sixty Nine

15.00 TESCON(GSTN-19AACFT7518G1ZZ) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

16.00 M/S S.GORAI CONSTRUCTION(GSTN-19AFYPG7128J1ZQ) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

17.00 MA MANASA ENTERPIRSE(GSTN-19AOMPK7794K1ZX) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

18.00 SUSANTA SINHA(GSTN-19BGFPS3791E1Z0) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

19.00 PRADIP CHOUDHARY(GSTN-NA) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

20.00 KAJAL KUMAR KHAN(GSTN-NA) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

21.00 M/S. SAMIR MAJI(GSTN-NA) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

22.00 SUSANTA MISRA(GSTN-NA) 2989970.00 2.20 3055749.34 Thirty Lakh Fifty Five Thousand Seven Hundred and Fourty Nine

23.00 BASUDEB GHOSH(GSTN-NA) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

24.00 J.B.COMIDA PRIVATE LIMITED(GSTN-NA) 2989970.00 -7.07 2778579.12 Twenty Seven Lakh Seventy Eight Thousand Five Hundred and Seventy Nine

25.00 A.B. CONSTRUCTION(GSTN-NA) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

26.00 SUKHAMOY PAL(GSTN-NA) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

27.00 SADANANDA MONDAL(GSTN-NA) 2989970.00 -2.00 2930170.60 Twenty Nine Lakh Thirty Thousand One Hundred and Seventy

28.00 R L MAJI AND CO(GSTN-NA) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

29.00 M/S. ASHOK KUNDU(GSTN-NA) 2989970.00 5.00 3139468.50 Thirty One Lakh Thirty Nine Thousand Four Hundred and Sixty Eight

30.00 MS SABITA ENTERPRISE(GSTN-NA) 2989970.00 0.00 2989970.00 Twenty Nine Lakh Eighty Nine Thousand Nine Hundred and Seventy

31.00 SRA INDIA FABRICATORS(GSTN-NA) 2989970.00 -5.00 2840471.50 Twenty Eight Lakh Fourty Thousand Four Hundred and Seventy One

32.00 TAPAN KUMAR DHANG(GSTN-NA) 2989970.00 1.00 3019869.70 Thirty Lakh Ninteen Thousand Eight Hundred and Sixty Nine

33.00 SHIV ENTERPRISES(GSTN-NA) 2989970.00 4.00 3109568.80 Thirty One Lakh Nine Thousand Five Hundred and Sixty Eight

34.00 M/S. GOUTAM PATHAK(GSTN-NA) 2989970.00 4.99 3139169.50 Thirty One Lakh Thirty Nine Thousand One Hundred and Sixty Nine

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Jash Construction 2403873.00 Not Quoted Not Quoted

2 Sen Brothers 2403873.00 Not Quoted Not Quoted

3 JHA CONSTRUCTION 2403873.00 Not Quoted Not Quoted

4 SREEDURGA CONSTRUCTION 2403873.00 2223588.00 Twenty Two Lakh Twenty Three Thousand Five Hundred and Eighty Eight

5 TESCON 2403873.00 Not Quoted Not Quoted

6 R.B.CONSTRUCTION 2403873.00 Not Quoted Not Quoted

7 NEMAI MONDAL 2403873.00 Not Quoted Not Quoted

8 SUSANTA MISRA 2403873.00 2163493.00 Twenty One Lakh Sixty Three Thousand Four Hundred and Ninty Three

9 MA MANASA ENTERPIRSE 2403873.00 Not Quoted Not Quoted

10 SWAPAN KUMAR KHAN 2403873.00 Not Quoted Not Quoted

11 SUBHADRA CONSTRUCTION 2403873.00 1442353.00 Fourteen Lakh Fourty Two Thousand Three Hundred and Fifty Three

12 MRITYUNJOY TEWARI 2403873.00 Not Quoted Not Quoted

13 MANGALMOY GORAI 2403873.00 901498.00 Nine Lakh One Thousand Four Hundred and Ninty Eight

14 JANA ENGINEERING WORKS 2403873.00 Not Quoted Not Quoted

15 M/S S.GORAI CONSTRUCTION 2403873.00 Not Quoted Not Quoted

16 MS SABITA ENTERPRISE 2403873.00 2379835.00 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Thirty Five

17 SIBAPRASAD CONSTRUCTION 2403873.00 Not Quoted Not Quoted

18 MADAN GORAI 2403873.00 Not Quoted Not Quoted

19 SUSANTA SINHA 2403873.00 Not Quoted Not Quoted

20 M/S D. DAWN 2403873.00 913517.00 Nine Lakh Thirteen Thousand Five Hundred and Seventeen

21 R L MAJI AND CO 2403873.00 Not Quoted Not Quoted

22 KAJAL KUMAR KHAN 2403873.00 Not Quoted Not Quoted

23 TAPAN KUMAR DHANG 2403873.00 1514467.00 Fifteen Lakh Fourteen Thousand Four Hundred and Sixty Seven

24 SADANANDA MONDAL 2403873.00 Not Quoted Not Quoted

25 SRA INDIA FABRICATORS 2403873.00 1778885.00 Seventeen Lakh Seventy Eight Thousand Eight Hundred and Eighty Five

26 M/S. SAMIR MAJI 2403873.00 Not Quoted Not Quoted

27 BASUDEB GHOSH 2403873.00 1129859.00 Eleven Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine

28 M/S. GOUTAM PATHAK 2403873.00 Not Quoted Not Quoted

29 J.B.COMIDA PRIVATE LIMITED 2403873.00 2259645.00 Twenty Two Lakh Fifty Nine Thousand Six Hundred and Fourty Five

30 M/S. ASHOK KUNDU 2403873.00 1971189.00 Ninteen Lakh Seventy One Thousand One Hundred and Eighty Nine

31 A.B. CONSTRUCTION 2403873.00 1322163.00 Thirteen Lakh Twenty Two Thousand One Hundred and Sixty Three

32 SHIV ENTERPRISES 2403873.00 Not Quoted Not Quoted

33 SUKHAMOY PAL 2403873.00 1959170.00 Ninteen Lakh Fifty Nine Thousand One Hundred and Seventy

34 PRADIP CHOUDHARY 2403873.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: MANGALMOY GORAI(901498.00)

BOQ Summary Details Tender Title: Internal painting of quarters during change of occupation and existing allotted quarters at Staff Colony, MTPS Township, DVC Tender ID: 2022_DVC_109127_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANGALMOY GORAI 2428154.64 L1

2 J.B.COMIDA PRIVATE LIMITED 2778579.12 L2

3 SRA INDIA FABRICATORS 2840471.50 L3

4 SADANANDA MONDAL 2930170.60 L4

5 MS SABITA ENTERPRISE 2989970.00 L5

6 SWAPAN KUMAR KHAN 2989970.00 L5

8 JHA CONSTRUCTION 2990567.99 L7

9 Sen Brothers 2990866.99 L8

10 TAPAN KUMAR DHANG 3019869.70 L9

11 SREEDURGA CONSTRUCTION 3049769.40 L10

12 R.B.CONSTRUCTION 3049769.40 L10

13 SUSANTA MISRA 3055749.34 L11

14 Jash Construction 3094618.95 L12

15 SHIV ENTERPRISES 3109568.80 L13

16 SUBHADRA CONSTRUCTION 3139169.50 L14

17 M/S. GOUTAM PATHAK 3139169.50 L14

18 PRADIP CHOUDHARY 3139468.50 L15

19 R L MAJI AND CO 3139468.50 L15

20 M/S. ASHOK KUNDU 3139468.50 L15

21 JANA ENGINEERING WORKS 3139468.50 L15

22 KAJAL KUMAR KHAN 3139468.50 L15

23 SIBAPRASAD CONSTRUCTION 3139468.50 L15

24 A.B. CONSTRUCTION 3139468.50 L15

25 BASUDEB GHOSH 3139468.50 L15

26 M/S. SAMIR MAJI 3139468.50 L15

27 MRITYUNJOY TEWARI 3139468.50 L15

28 NEMAI MONDAL 3139468.50 L15

29 SUKHAMOY PAL 3139468.50 L15

31 M/S S.GORAI CONSTRUCTION 3139468.50 L15

32 SUSANTA SINHA 3139468.50 L15

33 MA MANASA ENTERPIRSE 3139468.50 L15

34 MADAN GORAI 3139468.50 L15