Post 5 Years Maintenance of Doursini to Kalabani Road bearing Package No. WB1610 under Manbazar - I Block

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LAKSHMI KANTA PAIRA Created Date/Time: 12-Nov-2021 11:55 AM Tender Title: Post 5 Years Maintenance of Doursini to Kalabani Road bearing Package No. WB1610 under Manbazar - I Block Tender ID: 2021_WBSRD_112890_2

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 Doursini to Kalabani under Manbazar - I Block in the District of Purulia ,Vide Package No-WB1610, Road Length-17 KM.

SCHEDULE OF WORK / ITEM(S)

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

1.00 BIKASH AGARWAL(GSTN-19ACTPA6336J1Z7) 19008301.05 -33.11 12714652.57 One Crore Twenty Seven Lakh Fourteen Thousand Six Hundred and Fifty Two

2.00 SUMANTA GHOSH(GSTN-19AGGPG1101J1ZT) 19008301.05 -37.99 11787047.48 One Crore Seventeen Lakh Eighty Seven Thousand Fourty Seven

3.00 SUJIT SAHANA(GSTN-19AMEPS1744B1Z6) 19008301.05 -32.99 12737462.53 One Crore Twenty Seven Lakh Thirty Seven Thousand Four Hundred and Sixty Two

4.00 S.M. ENTERPRISE(GSTN-19AAYPI2370K1Z2) 19008301.05 -22.44 14742838.29 One Crore Fourty Seven Lakh Fourty Two Thousand Eight Hundred and Thirty Eight

5.00 SRI JOYDIP MUKHERJEE(GSTN-19AEOPM2520F2ZI) 19008301.05 -33.64 12613908.58 One Crore Twenty Six Lakh Thirteen Thousand Nine Hundred and Eight

6.00 M/s Sreemon kumar Sarkar(GSTN-NA) 19008301.05 -22.23 14782755.73 One Crore Fourty Seven Lakh Eighty Two Thousand Seven Hundred and Fifty Five

7.00 AMIYA CHOUDHURY(GSTN-NA) 19008301.05 -32.20 12887628.11 One Crore Twenty Eight Lakh Eighty Seven Thousand Six Hundred and Twenty Eight

8.00 RANAJIT SAHANA(GSTN-NA) 19008301.05 -31.00 13115727.72 One Crore Thirty One Lakh Fifteen Thousand Seven Hundred and Twenty Seven

9.00 GOUTAM KUMAR KUNDU(GSTN-NA) 19008301.05 -25.13 14231515.00 One Crore Fourty Two Lakh Thirty One Thousand Five Hundred and Fifteen

10.00 M/S CHATTERJEE CONSTRUCTION(GSTN-NA) 19008301.05 -27.07 13862753.96 One Crore Thirty Eight Lakh Sixty Two Thousand Seven Hundred and Fifty Three

11.00 NILAY KUMAR AGARWAL(GSTN-NA) 19008301.05 -32.99 12737462.53 One Crore Twenty Seven Lakh Thirty Seven Thousand Four Hundred and Sixty Two

12.00 JOYDEB GHOSH(GSTN-NA) 19008301.05 -19.99 15208541.67 One Crore Fifty Two Lakh Eight Thousand Five Hundred and Fourty One

Lowest Amount Quoted BY: SUMANTA GHOSH(11787047.48)

BOQ Summary Details Tender Title: Post 5 Years Maintenance of Doursini to Kalabani Road bearing Package No. WB1610 under Manbazar - I Block Tender ID: 2021_WBSRD_112890_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUMANTA GHOSH 11787047.48 L1

2 SRI JOYDIP MUKHERJEE 12613908.58 L2

3 BIKASH AGARWAL 12714652.57 L3

4 NILAY KUMAR AGARWAL 12737462.53 L4

5 SUJIT SAHANA 12737462.53 L4

6 AMIYA CHOUDHURY 12887628.11 L5

7 RANAJIT SAHANA 13115727.72 L6

8 M/S CHATTERJEE CONSTRUCTION 13862753.96 L7

9 GOUTAM KUMAR KUNDU 14231515.00 L8

10 S.M. ENTERPRISE 14742838.29 L9

11 M/s Sreemon kumar Sarkar 14782755.73 L10

12 JOYDEB GHOSH 15208541.67 L11