HIT/CE/02/2021-22/3

eProcurement System of Government of West Bengal Created By: ALOK CHOWDHURY Created Date/Time: 07-Feb-2022 04:01 PM Tender Title: HIT/CE/02/2021-22/3 Tender ID: 2022_HIT_359749_3

Tender Inviting Authority: Chief Engineer

Name of Work: Construction of Concrete Road from Bharat Co-operative (A,B,C,D,E) block under Sankrail G.P with in Sankrail A.C, Howrah

Ref. No: HIT/CE/02/2021-22/3

SCHEDULE OF WORK / ITEM(S)

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

1.00 SREEDURGA ENTERPRISE(GSTN-19AGHPD2858A1ZO) 14532208.99 -29.33 10269912.09 One Crore Two Lakh Sixty Nine Thousand Nine Hundred and Tweleve

2.00 SOUMIK ENTERPRISE(GSTN-19AUHPS2947P1ZN) 14532208.99 -20.00 11626348.48 One Crore Sixteen Lakh Twenty Six Thousand Three Hundred and Fourty Eight

3.00 Digicon(GSTN-19AADFD1475B1ZS) 14532208.99 -20.00 11625781.72 One Crore Sixteen Lakh Twenty Five Thousand Seven Hundred and Eighty One

4.00 TARA MAA ENTERPRISE(GSTN-19AJOPA2510L1Z9) 14532208.99 -34.99 9447389.06 Ninty Four Lakh Fourty Seven Thousand Three Hundred and Eighty Nine

5.00 TUSHAR KANTI GHOSH(GSTN-19AJAPG3231E1ZS) 14532208.99 -26.22 10721863.79 One Crore Seven Lakh Twenty One Thousand Eight Hundred and Sixty Three

6.00 ASHOK KUMAR PANDEY(GSTN-19AINPP7634A1ZI) 14532208.99 -26.00 10753849.18 One Crore Seven Lakh Fifty Three Thousand Eight Hundred and Fourty Nine

7.00 RAJAN CONSTRUCTION(GSTN-19AASFR6296B1ZM) 14532208.99 -18.65 11821952.01 One Crore Eighteen Lakh Twenty One Thousand Nine Hundred and Fifty Two

8.00 Kamala engineering works(GSTN-19AAKFK2490E1Z7) 14532208.99 -20.99 11481898.32 One Crore Fourteen Lakh Eighty One Thousand Eight Hundred and Ninty Eight

9.00 ASU ENTERPRISE(GSTN-19CQCPB4373B1Z8) 14532208.99 -20.00 11625781.72 One Crore Sixteen Lakh Twenty Five Thousand Seven Hundred and Eighty One

10.00 B. C. ENTERPRISE(GSTN-NA) 14532208.99 -20.00 11625781.72 One Crore Sixteen Lakh Twenty Five Thousand Seven Hundred and Eighty One

11.00 BISWANATH CONSTRUCTION CO(GSTN-NA) 14532208.99 -27.23 10575088.48 One Crore Five Lakh Seventy Five Thousand Eighty Eight

12.00 ACHINTA SEN(GSTN-NA) 14532208.99 -21.33 11432488.81 One Crore Fourteen Lakh Thirty Two Thousand Four Hundred and Eighty Eight

13.00 SOBHAN ENTERPRISE(GSTN-NA) 14532208.99 -20.00 11625781.72 One Crore Sixteen Lakh Twenty Five Thousand Seven Hundred and Eighty One

14.00 PRAGATI CONSTRUCTION(GSTN-NA) 14532208.99 -9.01 13222856.96 One Crore Thirty Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six

Lowest Amount Quoted BY: TARA MAA ENTERPRISE(9447389.06)

BOQ Summary Details Tender Title: HIT/CE/02/2021-22/3 Tender ID: 2022_HIT_359749_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TARA MAA ENTERPRISE 9447389.06 L1

2 SREEDURGA ENTERPRISE 10269912.09 L2

3 BISWANATH CONSTRUCTION CO 10575088.48 L3

4 TUSHAR KANTI GHOSH 10721863.79 L4

5 ASHOK KUMAR PANDEY 10753849.18 L5

6 ACHINTA SEN 11432488.81 L6

7 Kamala engineering works 11481898.32 L7

8 Digicon 11625781.72 L8

9 SOBHAN ENTERPRISE 11625781.72 L8

10 B. C. ENTERPRISE 11625781.72 L8

11 ASU ENTERPRISE 11625781.72 L8

12 SOUMIK ENTERPRISE 11626348.48 L9

13 RAJAN CONSTRUCTION 11821952.01 L10

14 PRAGATI CONSTRUCTION 13222856.96 L11