CONSTRUCTION OF CONCRETE ROAD FROM CAMP TOLA ADIBASIPARA TO PRADIP CHAKRABORTY HOUSE TO DIPUS GODOWN AT TCPUR GP UNDER KANKSA PANCHAYAT SAMITY

eProcurement System of Government of West Bengal Created By: SUBHANKAR SINHA Created Date/Time: 01-Sep-2022 01:49 PM Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM CAMP TOLA ADIBASIPARA TO PRADIP CHAKRABORTY HOUSE TO DIPUS GODOWN AT TCPUR GP UNDER KANKSA PANCHAYAT SAMITY Tender ID: 2022_ZPHD_390954_3

Tender Inviting Authority: Executive Officer, Kanksa Panchayat Samity

Name of Work: Construction of Concrete road from Camp tola Adibasipara to Pradip Chakraborty house to Dipu's Godown at T.C. pur G.P. under Kanksa Panchayat Samity.

Contract No: NIT 05/2022-23(Sl No-03)

SCHEDULE OF WORK / ITEM(S)

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

1.00 KANCHAN CHATTERJEE(GSTN-19AETPC2079N1ZT) 599423.000 -19.990 479598.342 Four Lakh Seventy Nine Thousand Five Hundred and Ninty Eight

2.00 SAGAR ENTERPRISE(GSTN-19AMKPP2250P1ZF) 599423.000 -22.000 467549.940 Four Lakh Sixty Seven Thousand Five Hundred and Fourty Nine

3.00 RUPAM ENTERPRISE(GSTN-19AWFPP4334F1ZG) 599423.000 -25.670 445551.116 Four Lakh Fourty Five Thousand Five Hundred and Fifty One

4.00 SAMIMA CONSTRUCTION(GSTN-19AHUPY1650MIZB) 599423.000 -21.110 472884.805 Four Lakh Seventy Two Thousand Eight Hundred and Eighty Four

5.00 CHATTERJEE ENTERPRISE(GSTN-19BCZPC9031K1ZY) 599423.000 -24.000 455561.480 Four Lakh Fifty Five Thousand Five Hundred and Sixty One

6.00 AJIT KUMAR GHOSH(GSTN-19AEAPG8174P1ZW) 599423.000 -21.120 472824.862 Four Lakh Seventy Two Thousand Eight Hundred and Twenty Four

7.00 SK SADAI MONDAL(GSTN-19ALTPM8694C1ZA) 599423.000 -23.020 461435.825 Four Lakh Sixty One Thousand Four Hundred and Thirty Five

8.00 SWADESH CONSTRUCTION(GSTN-19AQDPG0452B1ZG) 599423.000 -27.000 437578.790 Four Lakh Thirty Seven Thousand Five Hundred and Seventy Eight

9.00 OM ENTERPRISE(GSTN-19BCCPD7121G1ZY) 599423.000 -31.990 407667.582 Four Lakh Seven Thousand Six Hundred and Sixty Seven

10.00 MOHUA CONSTRUCTION(GSTN-NA) 599423.000 -32.130 406828.390 Four Lakh Six Thousand Eight Hundred and Twenty Eight

11.00 GARAI ENTERPRISE(GSTN-NA) 599423.000 -19.990 479598.342 Four Lakh Seventy Nine Thousand Five Hundred and Ninty Eight

12.00 BHAIRAVNATH ENTERPRISE(GSTN-NA) 599423.000 -26.120 442853.712 Four Lakh Fourty Two Thousand Eight Hundred and Fifty Three

13.00 MAA DURGA ENTERPRISE(GSTN-NA) 599423.000 -0.000 599423.000 Five Lakh Ninty Nine Thousand Four Hundred and Twenty Three

14.00 Khan Enterprise(GSTN-NA) 599423.000 -14.990 509569.492 Five Lakh Nine Thousand Five Hundred and Sixty Nine

15.00 S R ENTERPRISE(GSTN-NA) 599423.000 -14.999 509515.544 Five Lakh Nine Thousand Five Hundred and Fifteen

16.00 MAA KALI CONSTRUCTION(GSTN-NA) 599423.000 -39.990 359713.742 Three Lakh Fifty Nine Thousand Seven Hundred and Thirteen

Lowest Amount Quoted BY: MAA KALI CONSTRUCTION(359713.742)

BOQ Summary Details Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM CAMP TOLA ADIBASIPARA TO PRADIP CHAKRABORTY HOUSE TO DIPUS GODOWN AT TCPUR GP UNDER KANKSA PANCHAYAT SAMITY Tender ID: 2022_ZPHD_390954_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAA KALI CONSTRUCTION 359713.742 L1

2 MOHUA CONSTRUCTION 406828.390 L2

3 OM ENTERPRISE 407667.582 L3

4 SWADESH CONSTRUCTION 437578.790 L4

5 BHAIRAVNATH ENTERPRISE 442853.712 L5

6 RUPAM ENTERPRISE 445551.116 L6

7 CHATTERJEE ENTERPRISE 455561.480 L7

8 SK SADAI MONDAL 461435.825 L8

9 SAGAR ENTERPRISE 467549.940 L9

10 AJIT KUMAR GHOSH 472824.862 L10

11 SAMIMA CONSTRUCTION 472884.805 L11

12 GARAI ENTERPRISE 479598.342 L12

13 KANCHAN CHATTERJEE 479598.342 L12

14 S R ENTERPRISE 509515.544 L13

15 Khan Enterprise 509569.492 L14

16 MAA DURGA ENTERPRISE 599423.000 L15