Post 5 Years Maintenance of Ransi to Tokoria Road bearing Package No. WB1640 under Barabazar Block

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LAKSHMI KANTA PAIRA Created Date/Time: 12-Nov-2021 12:51 PM Tender Title: Post 5 Years Maintenance of Ransi to Tokoria Road bearing Package No. WB1640 under Barabazar Block Tender ID: 2021_WBSRD_112890_11

Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Purulia Division

Name of work : Post Five Years Maintenance work of the Road from Ransi to Tokoria under Barabazar Block in the District of Purulia ,Vide Package No-WB1640, Road Length-15 KM.

SCHEDULE OF WORK / ITEM(S)

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

1.00 KAILASH CHANDRA AGARWAL(GSTN-19ACHPA0451E1Z6) 14740144.31 -34.21 9697540.94 Ninty Six Lakh Ninty Seven Thousand Five Hundred and Fourty

2.00 CONTRACTORS SYNDICATE(GSTN-19AACFC3311L1ZM) 14740144.31 -27.06 10751461.26 One Crore Seven Lakh Fifty One Thousand Four Hundred and Sixty One

3.00 DILIP KUMAR DUTTA(GSTN-19AGHPD9707E1ZE) 14740144.31 -27.73 10652702.29 One Crore Six Lakh Fifty Two Thousand Seven Hundred and Two

4.00 SUMANTA GHOSH(GSTN-19AGGPG1101J1ZT) 14740144.31 -37.99 9140363.49 Ninty One Lakh Fourty Thousand Three Hundred and Sixty Three

5.00 M/s MANBHUM CONSTRUCTION(GSTN-19AAOFM6393G1ZN) 14740144.31 -30.06 10309256.93 One Crore Three Lakh Nine Thousand Two Hundred and Fifty Six

6.00 SUJIT SAHANA(GSTN-19AMEPS1744B1Z6) 14740144.31 -29.99 10319575.03 One Crore Three Lakh Ninteen Thousand Five Hundred and Seventy Five

7.00 SK SUBHAN(GSTN-19CLWPS2760N1ZX) 14740144.31 -36.86 9306927.12 Ninty Three Lakh Six Thousand Nine Hundred and Twenty Seven

8.00 AMIYA CHOUDHURY(GSTN-NA) 14740144.31 -31.80 10052778.42 One Crore Fifty Two Thousand Seven Hundred and Seventy Eight

9.00 SOUVIK SAHANA(GSTN-NA) 14740144.31 -25.00 11055108.23 One Crore Ten Lakh Fifty Five Thousand One Hundred and Eight

10.00 ARABINDA MAHANTY(GSTN-NA) 14740144.31 -31.33 10122057.10 One Crore One Lakh Twenty Two Thousand Fifty Seven

11.00 M/s Sreemon kumar Sarkar(GSTN-NA) 14740144.31 -33.66 9778611.74 Ninty Seven Lakh Seventy Eight Thousand Six Hundred and Eleven

12.00 SANTOSH KUMAR JAISWAL(GSTN-NA) 14740144.31 -34.21 9697540.94 Ninty Six Lakh Ninty Seven Thousand Five Hundred and Fourty

Lowest Amount Quoted BY: SUMANTA GHOSH(9140363.49)

BOQ Summary Details Tender Title: Post 5 Years Maintenance of Ransi to Tokoria Road bearing Package No. WB1640 under Barabazar Block Tender ID: 2021_WBSRD_112890_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUMANTA GHOSH 9140363.49 L1

2 SK SUBHAN 9306927.12 L2

3 KAILASH CHANDRA AGARWAL 9697540.94 L3

4 SANTOSH KUMAR JAISWAL 9697540.94 L3

5 M/s Sreemon kumar Sarkar 9778611.74 L4

6 AMIYA CHOUDHURY 10052778.42 L5

7 ARABINDA MAHANTY 10122057.10 L6

8 M/s MANBHUM CONSTRUCTION 10309256.93 L7

9 SUJIT SAHANA 10319575.03 L8

10 DILIP KUMAR DUTTA 10652702.29 L9

11 CONTRACTORS SYNDICATE 10751461.26 L10

12 SOUVIK SAHANA 11055108.23 L11