WBPHED/EE/MD/NIeT _12 of 2019-2020

eProcurement System of Government of West Bengal Created By: RAKHI ACHARYA PODDER Created Date/Time: 27-May-2020 12:03 PM Tender Title: WBPHED/EE/MD/NIeT _12 of 2019-2020 Tender ID: 2020_PHED_276910_9

Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA DIVISION, PHE Dte.

Name of Work:- Emergent repair & laying work of UPVC pipe line of KANDARON ZONE-II Water Supply Scheme under Malda Division PHE Dte. in the District of Malda.

Contract No: WBPHED/EE/MD/NIeT _12 of 2019-2020 Group Sl- 09

SCHEDULE OF WORK / ITEM(S)

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

1.00 Uttam Kumar Dutta 4100411.38 -9.97 1280020.43 Tweleve Lakh Eighty Thousand Twenty

2.00 EUREKA UNEMPLOYED ENG CO OP SOC LTD 4100411.38 -28.02 1023390.77 Ten Lakh Twenty Three Thousand Three Hundred and Ninty

3.00 M/S KUNDU CONSTUCTION 4100411.38 -15.01 1208363.17 Tweleve Lakh Eight Thousand Three Hundred and Sixty Three

4.00 MANIK CHANDRA SAHA 4100411.38 -16.96 1180638.64 Eleven Lakh Eighty Thousand Six Hundred and Thirty Eight

5.00 SUBHAS CHANDRA KESHARI 4100411.38 -6.99 1322389.21 Thirteen Lakh Twenty Two Thousand Three Hundred and Eighty Nine

6.00 M/S BABLU ENTERPRISE 4100411.38 -16.97 1180496.46 Eleven Lakh Eighty Thousand Four Hundred and Ninty Six

7.00 UTTAM KUMAR GHOSH 4100411.38 -7.00 1322247.03 Thirteen Lakh Twenty Two Thousand Two Hundred and Fourty Seven

8.00 M/S. AMIT KUMAR GUPTA 4100411.38 -29.99 995381.88 Nine Lakh Ninty Five Thousand Three Hundred and Eighty One

9.00 MD WARESH ALI 4100411.38 -29.13 1007609.11 Ten Lakh Seven Thousand Six Hundred and Nine

10.00 TARUN KUMAR DEY 4100411.38 -15.11 1206941.40 Tweleve Lakh Six Thousand Nine Hundred and Fourty One

11.00 MANIK CHOUDHURY 4100411.38 -17.99 1165994.40 Eleven Lakh Sixty Five Thousand Nine Hundred and Ninty Four

12.00 GOBINDA ENTERPRISE 4100411.38 -16.11 1192723.69 Eleven Lakh Ninty Two Thousand Seven Hundred and Twenty Three

13.00 USHA ENTERPRISE 4100411.38 -2.00 1393335.58 Thirteen Lakh Ninty Three Thousand Three Hundred and Thirty Five

14.00 KRISHNENDU DUTTA 4100411.38 -19.99 1137558.98 Eleven Lakh Thirty Seven Thousand Five Hundred and Fifty Eight

15.00 M/S TEWARI CONSTRUCTION 4100411.38 -37.03 895289.20 Eight Lakh Ninty Five Thousand Two Hundred and Eighty Nine

16.00 S N CONSTRUCTION 4100411.38 -23.01 1094621.49 Ten Lakh Ninty Four Thousand Six Hundred and Twenty One

Lowest Amount Quoted BY: M/S TEWARI CONSTRUCTION(895289.20)

BOQ Summary Details Tender Title: WBPHED/EE/MD/NIeT _12 of 2019-2020 Tender ID: 2020_PHED_276910_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S TEWARI CONSTRUCTION 895289.20 L1

2 M/S. AMIT KUMAR GUPTA 995381.88 L2

3 MD WARESH ALI 1007609.11 L3

4 EUREKA UNEMPLOYED ENG CO OP SOC LTD 1023390.77 L4

5 S N CONSTRUCTION 1094621.49 L5

6 KRISHNENDU DUTTA 1137558.98 L6

7 MANIK CHOUDHURY 1165994.40 L7

8 M/S BABLU ENTERPRISE 1180496.46 L8

9 MANIK CHANDRA SAHA 1180638.64 L9

10 GOBINDA ENTERPRISE 1192723.69 L10

11 TARUN KUMAR DEY 1206941.40 L11

12 M/S KUNDU CONSTUCTION 1208363.17 L12

13 Uttam Kumar Dutta 1280020.43 L13

14 UTTAM KUMAR GHOSH 1322247.03 L14

15 SUBHAS CHANDRA KESHARI 1322389.21 L15

16 USHA ENTERPRISE 1393335.58 L16