WBSDB/EE/CED-I/NIT 02(e)/2020-21/5

eProcurement System of Government of West Bengal Created By: KAUSHIK SINHA Created Date/Time: 03-Aug-2020 11:27 PM Tender Title: WBSDB/EE/CED-I/NIT 02(e)/2020-21/5 Tender ID: 2020_SAD_287477_5

Tender Inviting Authority: WBSDB/EE/CED-I

Name of Work: Repairing and maintanance of Concrete Road for affected areas by cyclonic storm AMPHAN at G.P- Mayahowri, Gordewani, PS- Jaynagar & Block- Jaynagar-II under Bishnupur Sub Division of Civil Engineering Division No-I, Sundarban Development Board. (Plan Head)

Contract No: WBSDB/EE/CED-I/NIT-02(e)/2020-21/5

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S IDEAL WORKS 3691245.00 -26.17 2725246.00 Twenty Seven Lakh Twenty Five Thousand Two Hundred and Fourty Six

2.00 SOIL TECH ENGINEERS CO OPERATIVE SOCIETY LTD 3691245.00 -26.68 2706421.00 Twenty Seven Lakh Six Thousand Four Hundred and Twenty One

3.00 Masco 3691245.00 -30.32 2572060.00 Twenty Five Lakh Seventy Two Thousand Sixty

4.00 M S SWATHI ENTERPRISE 3691245.00 -30.39 2569476.00 Twenty Five Lakh Sixty Nine Thousand Four Hundred and Seventy Six

5.00 SUBHASIS PAL 3691245.00 -19.99 2953365.00 Twenty Nine Lakh Fifty Three Thousand Three Hundred and Sixty Five

6.00 HALDER AND CO 3691245.00 -32.99 2473503.00 Twenty Four Lakh Seventy Three Thousand Five Hundred and Three

7.00 RAJ GROUP And MARKETING CO 3691245.00 -19.99 2953365.00 Twenty Nine Lakh Fifty Three Thousand Three Hundred and Sixty Five

8.00 R.R. ENTERPRISE 3691245.00 -31.10 2543268.00 Twenty Five Lakh Fourty Three Thousand Two Hundred and Sixty Eight

9.00 MASTER CONSTRUCTION 3691245.00 -25.59 2746655.00 Twenty Seven Lakh Fourty Six Thousand Six Hundred and Fifty Five

10.00 M/S M.K.D. CONSTRUCTION. 3691245.00 -27.72 2668032.00 Twenty Six Lakh Sixty Eight Thousand Thirty Two

11.00 M/S. CONCRETE CULTURE 3691245.00 -26.26 2721924.00 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Four

12.00 BENGAL ENTERPRISE 3691245.00 -13.99 3174840.00 Thirty One Lakh Seventy Four Thousand Eight Hundred and Fourty

13.00 M/S MOKTAR GAZI 3691245.00 -34.99 2399678.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Seventy Eight

14.00 MANDAL CONSTRUCTION 3691245.00 -19.99 2953365.00 Twenty Nine Lakh Fifty Three Thousand Three Hundred and Sixty Five

15.00 SREE DURGA ENTERPRISE 3691245.00 -31.15 2541422.00 Twenty Five Lakh Fourty One Thousand Four Hundred and Twenty Two

Lowest Amount Quoted BY: M/S MOKTAR GAZI(2399678.00)

BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT 02(e)/2020-21/5 Tender ID: 2020_SAD_287477_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MOKTAR GAZI 2399678.00 L1

2 HALDER AND CO 2473503.00 L2

3 SREE DURGA ENTERPRISE 2541422.00 L3

4 R.R. ENTERPRISE 2543268.00 L4

5 M S SWATHI ENTERPRISE 2569476.00 L5

7 M/S M.K.D. CONSTRUCTION. 2668032.00 L7

8 SOIL TECH ENGINEERS CO OPERATIVE SOCIETY LTD 2706421.00 L8

9 M/S. CONCRETE CULTURE 2721924.00 L9

10 M/S IDEAL WORKS 2725246.00 L10

11 MASTER CONSTRUCTION 2746655.00 L11

12 MANDAL CONSTRUCTION 2953365.00 L12

13 RAJ GROUP And MARKETING CO 2953365.00 L12

14 SUBHASIS PAL 2953365.00 L12

15 BENGAL ENTERPRISE 3174840.00 L13