WBIW/EE/MSCD/NIT-03(e) /2024-25/4

eProcurement System of Government of West Bengal Created By: RISHAV MONDAL Created Date/Time: 06-Aug-2024 02:45 PM Tender Title: WBIW/EE/MSCD/NIT-03(e) /2024-25/4 Tender ID: 2024_IWD_706895_4

Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.

Name of Work :Pre Khariff maintenance work to canal and canals banks including operation of gates over KSMC under Salar (I) Section-I, Salar (I) Section-II, Amgoria (I) Section, Simulia (I) Section, Bharatpur (I) Section under Salar (I) Sub Division within Mayurakshi South Canals Division for Khariff Irrigation during the year 2024-25.

Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 03(e)/2023-24, Sl No -04

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SARMAD ALI KHAN (GSTN-19AMFPK6952Q1Z6) BID ID -5176082 1388922.00 1.00 1402811.22 Fourteen Lakh Two Thousand Eight Hundred and Eleven

2.00 JUBILEE CO-OP.LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--5283066 1388922.00 -7.86 1279752.73 Tweleve Lakh Seventy Nine Thousand Seven Hundred and Fifty Two

3.00 ARUP KUMAR PAL(GSTN-NA)--5190831 1388922.00 -1.00 1375032.78 Thirteen Lakh Seventy Five Thousand Thirty Two

4.00 Phani Bhusan Samanta(GSTN-NA)--5247032 1388922.00 -1.00 1375032.78 Thirteen Lakh Seventy Five Thousand Thirty Two

5.00 MD ASRAFUL ISLAM(GSTN-NA)--5277599 1388922.00 -11.51 1229057.08 Tweleve Lakh Twenty Nine Thousand Fifty Seven

6.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD(GSTN-NA)--5286229 1388922.00 -10.18 1247529.74 Tweleve Lakh Fourty Seven Thousand Five Hundred and Twenty Nine

7.00 MOLLA SAFIKUL ALAM(GSTN-NA)--5198387 1388922.00 -50.99 680710.67 Six Lakh Eighty Thousand Seven Hundred and Ten

8.00 LOKNATH CONSTRUCTION(GSTN-NA)--5287981 1388922.00 3.00 1430589.66 Fourteen Lakh Thirty Thousand Five Hundred and Eighty Nine

Lowest Amount Quoted BY: MOLLA SAFIKUL ALAM(680710.67)

BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-03(e) /2024-25/4 Tender ID: 2024_IWD_706895_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOLLA SAFIKUL ALAM 680710.67 L1

2 MD ASRAFUL ISLAM 1229057.08 L2

3 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD 1247529.74 L3

4 JUBILEE CO-OP.LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1279752.73 L4

5 ARUP KUMAR PAL 1375032.78 L5

6 Phani Bhusan Samanta 1375032.78 L5

7 SARMAD ALI KHAN 1402811.22 L6

8 LOKNATH CONSTRUCTION 1430589.66 L7