WBPWRD/EE/PHD/eNIT-08 /22-23/7

eProcurement System of Government of West Bengal Created By: TAPOJJWAL MONDAL Created Date/Time: 06-Jan-2023 01:07 PM Tender Title: WBPWRD/EE/PHD/eNIT-08 /22-23/7 Tender ID: 2022_SH_431744_7

Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.

Name of Work : Balarampur-Barabazar-Sindri Road from 26.00 Kmp to 33.00 Kmp, Repair and maintenance work in stretches under Purulia Highway Division in the District of Purulia.

Contract No: WBPW(R)D/EE/PHD/eNIT-8/2022-2023/7

SCHEDULE OF WORK / ITEM(S)

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

1.00 SOKER ALI KHAN(GSTN-19DEXPK1791E1ZW) 1676159.00 -17.26 1386853.96 Thirteen Lakh Eighty Six Thousand Eight Hundred and Fifty Three

2.00 BHASKAR DATTA(GSTN-19AUUPD7581M1ZJ) 1676159.00 -11.16 1489099.66 Fourteen Lakh Eighty Nine Thousand Ninty Nine

3.00 Kajal Kumar Roy(GSTN-19AQBPR4993G1ZB) 1676159.00 3.00 1726443.77 Seventeen Lakh Twenty Six Thousand Four Hundred and Fourty Three

4.00 PRAKASH DESHMUKH(GSTN-19BKJPD1315H1ZG) 1676159.00 2.99 1726276.15 Seventeen Lakh Twenty Six Thousand Two Hundred and Seventy Six

5.00 MA CHANDI CONSTRUCTION AND SUPPLIER(GSTN-19BAGPP3286A1ZO) 1676159.00 -19.99 1341094.82 Thirteen Lakh Fourty One Thousand Ninty Four

6.00 RAMA CONSTRUCTION(GSTN-19BLKPS8170F1ZJ) 1676159.00 -3.13 1623695.22 Sixteen Lakh Twenty Three Thousand Six Hundred and Ninty Five

7.00 ARABINDA MAHANTY(GSTN-19AKHPM9819Q1Z2) 1676159.00 -12.12 1473008.53 Fourteen Lakh Seventy Three Thousand Eight

8.00 SK MOFE(GSTN-19AYNPS4457Q1Z6) 1676159.00 -13.99 1441664.36 Fourteen Lakh Fourty One Thousand Six Hundred and Sixty Four

9.00 SANJAY KUMAR NARSARIA(GSTN-NA) 1676159.00 -6.25 1571399.06 Fifteen Lakh Seventy One Thousand Three Hundred and Ninty Nine

10.00 PARADISE ENGINEERS CO-OPERATIVE SOCIERTY LTD(GSTN-NA) 1676159.00 -5.45 1584808.33 Fifteen Lakh Eighty Four Thousand Eight Hundred and Eight

Lowest Amount Quoted BY: MA CHANDI CONSTRUCTION AND SUPPLIER(1341094.82)

BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-08 /22-23/7 Tender ID: 2022_SH_431744_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MA CHANDI CONSTRUCTION AND SUPPLIER 1341094.82 L1

2 SOKER ALI KHAN 1386853.96 L2

3 SK MOFE 1441664.36 L3

4 ARABINDA MAHANTY 1473008.53 L4

5 BHASKAR DATTA 1489099.66 L5

6 SANJAY KUMAR NARSARIA 1571399.06 L6

7 PARADISE ENGINEERS CO-OPERATIVE SOCIERTY LTD 1584808.33 L7

8 RAMA CONSTRUCTION 1623695.22 L8

9 PRAKASH DESHMUKH 1726276.15 L9

10 Kajal Kumar Roy 1726443.77 L10