Supply of materials for the scheme Improvement of road from Dhula Jora to Durga Bari

eProcurement System of Government of West Bengal Created By: Barnali Sarkar Created Date/Time: 04-Nov-2020 02:11 PM Tender Title: Supply of materials for the scheme Improvement of road from Dhula Jora to Durga Bari Tender ID: 2020_ZPHD_301264_1

Tender Inviting Authority:-PROGRAMME OFFICER CUM BLOCK DEVELOPMENT OFFICER ALIPURDUAR-II DEVELOPMENT BLOCK

Name of Work:- Improvement of road from Dhula Jora to Durga Bari at Kohinoor GP under Alipurduar-II Dev. Block

Contract No:- Civil Works/ WB APD II/NIT 1(e) - PO CUM BDO/APD/2020-21 SL. NO.- 1 (one)

SCHEDULE OF WORK / ITEM(S)

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

1.00 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD 540122.52 -.09 539636.41 Five Lakh Thirty Nine Thousand Six Hundred and Thirty Six

2.00 DULAL CHANDRA DUTTA 540122.52 -.25 538772.21 Five Lakh Thirty Eight Thousand Seven Hundred and Seventy Two

3.00 ASIM CHAKRABORTY 540122.52 -.11 539528.39 Five Lakh Thirty Nine Thousand Five Hundred and Twenty Eight

4.00 SUBRATA DAS 540122.52 -.10 539582.40 Five Lakh Thirty Nine Thousand Five Hundred and Eighty Two

5.00 RATAN PAUL 540122.52 -.15 539312.34 Five Lakh Thirty Nine Thousand Three Hundred and Tweleve

6.00 PRANAB GHOSH 540122.52 -.20 539042.27 Five Lakh Thirty Nine Thousand Fourty Two

7.00 BIMAL SARKAR 540122.52 -.11 539528.39 Five Lakh Thirty Nine Thousand Five Hundred and Twenty Eight

8.00 TAPAN KUMAR DAS 540122.52 -.10 539582.40 Five Lakh Thirty Nine Thousand Five Hundred and Eighty Two

9.00 SWARNALI ENTERPRISE 540122.52 -.10 539582.40 Five Lakh Thirty Nine Thousand Five Hundred and Eighty Two

10.00 MOHD RAHUL MIA 540122.52 -.12 539474.37 Five Lakh Thirty Nine Thousand Four Hundred and Seventy Four

11.00 PABAN CHHETRI 540122.52 -.10 539582.40 Five Lakh Thirty Nine Thousand Five Hundred and Eighty Two

12.00 SANKAR SAHA 540122.52 -.55 537151.85 Five Lakh Thirty Seven Thousand One Hundred and Fifty One

13.00 MUNNA JHA 540122.52 -.12 539474.37 Five Lakh Thirty Nine Thousand Four Hundred and Seventy Four

14.00 SANJAY DEBNATH 540122.52 -.10 539582.40 Five Lakh Thirty Nine Thousand Five Hundred and Eighty Two

15.00 SUN ENTERPRISE 540122.52 -.10 539582.40 Five Lakh Thirty Nine Thousand Five Hundred and Eighty Two

16.00 CHANCHAL ROY 540122.52 -.30 538502.15 Five Lakh Thirty Eight Thousand Five Hundred and Two

Lowest Amount Quoted BY: SANKAR SAHA(537151.85)

BOQ Summary Details Tender Title: Supply of materials for the scheme Improvement of road from Dhula Jora to Durga Bari Tender ID: 2020_ZPHD_301264_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANKAR SAHA 537151.85 L1

2 CHANCHAL ROY 538502.15 L2

3 DULAL CHANDRA DUTTA 538772.21 L3

4 PRANAB GHOSH 539042.27 L4

5 RATAN PAUL 539312.34 L5

6 MUNNA JHA 539474.37 L6

7 MOHD RAHUL MIA 539474.37 L6

8 ASIM CHAKRABORTY 539528.39 L7

9 BIMAL SARKAR 539528.39 L7

10 SANJAY DEBNATH 539582.40 L8

11 SUBRATA DAS 539582.40 L8

12 TAPAN KUMAR DAS 539582.40 L8

13 SWARNALI ENTERPRISE 539582.40 L8

14 PABAN CHHETRI 539582.40 L8

15 SUN ENTERPRISE 539582.40 L8

16 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD 539636.41 L9