REGULAR REPAIR AND MAINTENANCE OF WATER SUPPLY AND SANITARY SYSTEM INCLUDING PERIODICAL WASHING AND DISINFECTING THE ROOF TOP WATER TANKS AND LARGE OVERHEAD STORAGE TANKS AT OFFICERS COLONY, DVC, MTPS.

Government eProcurement System Created By: JITENDRA KUMAR SINGH Created Date/Time: 17-Mar-2022 05:49 PM Tender Title: REGULAR REPAIR AND MAINTENANCE OF WATER SUPPLY AND SANITARY SYSTEM INCLUDING PERIODICAL WASHING AND DISINFECTING THE ROOF TOP WATER TANKS AND LARGE OVERHEAD STORAGE TANKS AT OFFICERS COLONY, DVC, MTPS. Tender ID: 2021_DVC_94740_1

Tender Inviting Authority: Damodar Valley Corporation, Mejia Thermal Power Station, Bankura

Name of Work : REGULAR REPAIR & MAINTENANCE OF WATER SUPPLY & SANITARY SYSTEM INCLUDING PERIODICAL WASHING & DISINFECTING THE ROOF TOP WATER TANKS AND LARGE OVERHEAD STORAGE TANKS AT OFFICERS¿ COLONY, DVC, MTPS

NIT No : MT/O&M/QSF-05-06-CIVIL/21-22/EBA/JKS(076)/037 Dated 25/10/2021.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SREEDURGA CONSTRUCTION(GSTN-19AMPPS3639C1ZN) 6252962.00 5.00 6565610.10 Sixty Five Lakh Sixty Five Thousand Six Hundred and Ten

2.00 Jash Construction(GSTN-19ACLPJ1652N1Z5) 6252962.00 4.50 6534345.29 Sixty Five Lakh Thirty Four Thousand Three Hundred and Fourty Five

3.00 Sen Brothers(GSTN-19AJVPS5044C1ZS) 6252962.00 3.99 6502455.18 Sixty Five Lakh Two Thousand Four Hundred and Fifty Five

4.00 TESCON(GSTN-19AACFT7518G1ZZ) 6252962.00 5.00 6565610.10 Sixty Five Lakh Sixty Five Thousand Six Hundred and Ten

5.00 M/S S.GORAI CONSTRUCTION(GSTN-19AFYPG7128J1ZQ) 6252962.00 5.00 6565610.10 Sixty Five Lakh Sixty Five Thousand Six Hundred and Ten

6.00 MA MANASA ENTERPIRSE(GSTN-19AOMPK7794K1ZX) 6252962.00 5.00 6565610.10 Sixty Five Lakh Sixty Five Thousand Six Hundred and Ten

7.00 SWAPAN KUMAR KHAN(GSTN-19ALSPK8045L1Z9) 6252962.00 4.50 6534345.29 Sixty Five Lakh Thirty Four Thousand Three Hundred and Fourty Five

8.00 SIBAPRASAD CONSTRUCTION(GSTN-19AKDPM4416B1ZI) 6252962.00 5.00 6565610.10 Sixty Five Lakh Sixty Five Thousand Six Hundred and Ten

9.00 RADHARANI CONSTRUCTION SERVICE(GSTN-19AEYPC0927Q1ZP) 6252962.00 4.00 6503080.48 Sixty Five Lakh Three Thousand Eighty

10.00 S N CONSTRUCTION(GSTN-19ABAFS9119B1Z9) 6252962.00 3.99 6502455.18 Sixty Five Lakh Two Thousand Four Hundred and Fifty Five

11.00 MANGALMOY GORAI(GSTN-19AIDPG3855A1ZL) 6252962.00 -2.50 6096637.95 Sixty Lakh Ninty Six Thousand Six Hundred and Thirty Seven

12.00 NEMAI MONDAL(GSTN-19AKSPM5999A1ZF) 6252962.00 2.00 6378021.24 Sixty Three Lakh Seventy Eight Thousand Twenty One

13.00 SUBHADRA CONSTRUCTION(GSTN-19ACDPL3961E1ZM) 6252962.00 4.00 6503080.48 Sixty Five Lakh Three Thousand Eighty

14.00 JANA ENGINEERING WORKS(GSTN-19AAFFJ1304F1ZS) 6252962.00 4.00 6503080.48 Sixty Five Lakh Three Thousand Eighty

15.00 TAPAN KUMAR DHANG(GSTN-NA) 6252962.00 3.95 6499954.00 Sixty Four Lakh Ninty Nine Thousand Nine Hundred and Fifty Four

16.00 MS SABITA ENTERPRISE(GSTN-NA) 6252962.00 0.00 6252962.00 Sixty Two Lakh Fifty Two Thousand Nine Hundred and Sixty Two

17.00 M/S. SAMIR MAJI(GSTN-NA) 6252962.00 5.00 6565610.10 Sixty Five Lakh Sixty Five Thousand Six Hundred and Ten

18.00 SADANANDA MONDAL(GSTN-NA) 6252962.00 5.00 6565610.10 Sixty Five Lakh Sixty Five Thousand Six Hundred and Ten

19.00 M/S. ASHOK KUNDU(GSTN-NA) 6252962.00 4.50 6534345.29 Sixty Five Lakh Thirty Four Thousand Three Hundred and Fourty Five

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 Jash Construction 5974705 Not Quoted Not Quoted

2 Sen Brothers 5974705 4122517.00 Fourty One Lakh Twenty Two Thousand Five Hundred and Seventeen

3 SREEDURGA CONSTRUCTION 5974705 Not Quoted Not Quoted

4 TESCON 5974705 Not Quoted Not Quoted

5 NEMAI MONDAL 5974705 4630375.00 Fourty Six Lakh Thirty Thousand Three Hundred and Seventy Five

6 MA MANASA ENTERPIRSE 5974705 Not Quoted Not Quoted

7 SWAPAN KUMAR KHAN 5974705 3047053.00 Thirty Lakh Fourty Seven Thousand Fifty Three

8 SUBHADRA CONSTRUCTION 5974705 Not Quoted Not Quoted

9 MANGALMOY GORAI 5974705 3076927.00 Thirty Lakh Seventy Six Thousand Nine Hundred and Twenty Seven

10 S N CONSTRUCTION 5974705 Not Quoted Not Quoted

11 RADHARANI CONSTRUCTION SERVICE 5974705 Not Quoted Not Quoted

12 JANA ENGINEERING WORKS 5974705 Not Quoted Not Quoted

13 M/S S.GORAI CONSTRUCTION 5974705 5646091.00 Fifty Six Lakh Fourty Six Thousand Ninty One

14 MS SABITA ENTERPRISE 5974705 3525037.00 Thirty Five Lakh Twenty Five Thousand Thirty Seven

15 SIBAPRASAD CONSTRUCTION 5974705 4988863.00 Fourty Nine Lakh Eighty Eight Thousand Eight Hundred and Sixty Three

16 TAPAN KUMAR DHANG 5974705 5018737.00 Fifty Lakh Eighteen Thousand Seven Hundred and Thirty Seven

17 SADANANDA MONDAL 5974705 3973147.00 Thirty Nine Lakh Seventy Three Thousand One Hundred and Fourty Seven

18 M/S. SAMIR MAJI 5974705 Not Quoted Not Quoted

19 M/S. ASHOK KUNDU 5974705 3704281.00 Thirty Seven Lakh Four Thousand Two Hundred and Eighty One

Lowest Amount Quoted BY: SWAPAN KUMAR KHAN(3047053.0)

BOQ Summary Details Tender Title: REGULAR REPAIR AND MAINTENANCE OF WATER SUPPLY AND SANITARY SYSTEM INCLUDING PERIODICAL WASHING AND DISINFECTING THE ROOF TOP WATER TANKS AND LARGE OVERHEAD STORAGE TANKS AT OFFICERS COLONY, DVC, MTPS. Tender ID: 2021_DVC_94740_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANGALMOY GORAI 6096637.95 L1

2 MS SABITA ENTERPRISE 6252962.00 L2

3 NEMAI MONDAL 6378021.24 L3

4 TAPAN KUMAR DHANG 6499954.00 L4

5 Sen Brothers 6502455.18 L5

6 S N CONSTRUCTION 6502455.18 L5

7 SUBHADRA CONSTRUCTION 6503080.48 L6

8 JANA ENGINEERING WORKS 6503080.48 L6

9 RADHARANI CONSTRUCTION SERVICE 6503080.48 L6

10 M/S. ASHOK KUNDU 6534345.29 L7

11 Jash Construction 6534345.29 L7

12 SWAPAN KUMAR KHAN 6534345.29 L7

13 M/S. SAMIR MAJI 6565610.10 L8

14 SIBAPRASAD CONSTRUCTION 6565610.10 L8

15 SADANANDA MONDAL 6565610.10 L8

16 MA MANASA ENTERPIRSE 6565610.10 L8

17 M/S S.GORAI CONSTRUCTION 6565610.10 L8

18 TESCON 6565610.10 L8

19 SREEDURGA CONSTRUCTION 6565610.10 L8