BANARHAT/EO/NIT-01/22-23/03

eProcurement System of Government of West Bengal Created By: PROHLLAD BISWAS Created Date/Time: 11-Mar-2023 06:17 PM Tender Title: BANARHAT/EO/NIT-01/22-23/03 Tender ID: 2023_ZPHD_473722_3

Tender Inviting Authority: THE EXECUTIVE OFFICER, BANARHAT PANCHAYAT SAMITY, JALPAIGURI

Name of Work: CONSTRUCTION OF PAKKA DRAIN FROM THE BANARHAT ALIABASTI NEAR TRANSFORMER PART NO 21/226 IN BANARHAT GP II WITHIN BANARHAT BLOCK. FUND 15TH FC (TIED)

Contract No: BANARHAT/EO/NIT-001/2022-23/SL-03 Date : 13-02-2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 BIPLAB DAS(GSTN-19AUYPD6807G2ZF) 1071365.63 -1.25 1057973.56 Ten Lakh Fifty Seven Thousand Nine Hundred and Seventy Three

2.00 KANAI LAL CHATTERJEE(GSTN-19ACKPC8034G1ZM) 1071365.63 -.07 1070615.67 Ten Lakh Seventy Thousand Six Hundred and Fifteen

3.00 RAJIB DAS(GSTN-19AUDPD3593L1ZA) 1071365.63 -.30 1068151.53 Ten Lakh Sixty Eight Thousand One Hundred and Fifty One

4.00 BARUN SUR(GSTN-19CKNPS8134G1ZJ) 1071365.63 -.25 1068687.22 Ten Lakh Sixty Eight Thousand Six Hundred and Eighty Seven

5.00 SEEMA BISWAKARMA(GSTN-19ARKPB1827D1Z3) 1071365.63 -.30 1068151.53 Ten Lakh Sixty Eight Thousand One Hundred and Fifty One

6.00 BISWAKARMA ENGINEERING WORKS(GSTN-19AAKFB4461C1ZL) 1071365.63 -.19 1069330.04 Ten Lakh Sixty Nine Thousand Three Hundred and Thirty

7.00 SUKDEO MISTRY(GSTN-NA) 1071365.63 -.50 1066008.80 Ten Lakh Sixty Six Thousand Eight

8.00 MITHILESH KUMAR JHA(GSTN-NA) 1071365.63 -.51 1065901.67 Ten Lakh Sixty Five Thousand Nine Hundred and One

9.00 Jagdish Chhetri(GSTN-NA) 1071365.63 -.20 1069222.90 Ten Lakh Sixty Nine Thousand Two Hundred and Twenty Two

10.00 SIKANDAR CHOUDHURY(GSTN-NA) 1071365.63 -.50 1066008.80 Ten Lakh Sixty Six Thousand Eight

11.00 SUBRATA GOSWAMI(GSTN-NA) 1071365.63 -.15 1069758.58 Ten Lakh Sixty Nine Thousand Seven Hundred and Fifty Eight

12.00 M/S. S G ENTERPRISE(GSTN-NA) 1071365.63 -.10 1070294.26 Ten Lakh Seventy Thousand Two Hundred and Ninty Four

13.00 SHYAMAL SAHA(GSTN-NA) 1071365.63 -.11 1070187.13 Ten Lakh Seventy Thousand One Hundred and Eighty Seven

14.00 MRITUNJOY PAUL(GSTN-NA) 1071365.63 -1.00 1060651.97 Ten Lakh Sixty Thousand Six Hundred and Fifty One

15.00 S S ENTERPRISE(GSTN-NA) 1071365.63 -.50 1066008.80 Ten Lakh Sixty Six Thousand Eight

16.00 SUBRATA CHAKRABORTI(GSTN-NA) 1071365.63 -.19 1069330.04 Ten Lakh Sixty Nine Thousand Three Hundred and Thirty

17.00 TAJMUL MIA(GSTN-NA) 1071365.63 -.30 1068151.53 Ten Lakh Sixty Eight Thousand One Hundred and Fifty One

18.00 HARADHAN RAHA(GSTN-NA) 1071365.63 -.15 1069758.58 Ten Lakh Sixty Nine Thousand Seven Hundred and Fifty Eight

Lowest Amount Quoted BY: BIPLAB DAS(1057973.56)

BOQ Summary Details Tender Title: BANARHAT/EO/NIT-01/22-23/03 Tender ID: 2023_ZPHD_473722_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BIPLAB DAS 1057973.56 L1

2 MRITUNJOY PAUL 1060651.97 L2

3 MITHILESH KUMAR JHA 1065901.67 L3

4 S S ENTERPRISE 1066008.80 L4

5 SUKDEO MISTRY 1066008.80 L4

6 SIKANDAR CHOUDHURY 1066008.80 L4

7 TAJMUL MIA 1068151.53 L5

8 SEEMA BISWAKARMA 1068151.53 L5

9 RAJIB DAS 1068151.53 L5

10 BARUN SUR 1068687.22 L6

11 Jagdish Chhetri 1069222.90 L7

12 BISWAKARMA ENGINEERING WORKS 1069330.04 L8

13 SUBRATA CHAKRABORTI 1069330.04 L8

14 HARADHAN RAHA 1069758.58 L9

15 SUBRATA GOSWAMI 1069758.58 L9

16 SHYAMAL SAHA 1070187.13 L10

17 M/S. S G ENTERPRISE 1070294.26 L11

18 KANAI LAL CHATTERJEE 1070615.67 L12