HIT/CE/02/2021-22/2

eProcurement System of Government of West Bengal Created By: ALOK CHOWDHURY Created Date/Time: 09-Feb-2022 06:06 PM Tender Title: HIT/CE/02/2021-22/2 Tender ID: 2022_HIT_359749_2

Tender Inviting Authority: Chief Engineer

Name of Work: Construction of Concrete Road from Grocery shop to end of the road via Pirini Para in Uttar Beldubi along with Retaining Wall at Pirinipara in Beldubi G.P, Panchla, Howrah (Scheme Id No.-

Ref. No: CE/HIT/02/2021-22/02

SCHEDULE OF WORK / ITEM(S)

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

1.00 SREEDURGA ENTERPRISE(GSTN-19AGHPD2858A1ZO) 7304787.44 -30.01 5112620.73 Fifty One Lakh Tweleve Thousand Six Hundred and Twenty

2.00 Digicon(GSTN-19AADFD1475B1ZS) 7304787.44 -13.00 6355172.38 Sixty Three Lakh Fifty Five Thousand One Hundred and Seventy Two

3.00 TARA MAA ENTERPRISE(GSTN-19AJOPA2510L1Z9) 7304787.44 -32.10 4959950.67 Fourty Nine Lakh Fifty Nine Thousand Nine Hundred and Fifty

4.00 TUSHAR KANTI GHOSH(GSTN-19AJAPG3231E1ZS) 7304787.44 -26.22 5389472.17 Fifty Three Lakh Eighty Nine Thousand Four Hundred and Seventy Two

5.00 ASHOK KUMAR PANDEY(GSTN-19AINPP7634A1ZI) 7304787.44 -22.00 5697741.51 Fifty Six Lakh Ninty Seven Thousand Seven Hundred and Fourty One

6.00 ASU ENTERPRISE(GSTN-19CQCPB4373B1Z8) 7304787.44 -17.18 6049824.96 Sixty Lakh Fourty Nine Thousand Eight Hundred and Twenty Four

7.00 Kamala engineering works(GSTN-19AAKFK2490E1Z7) 7304787.44 -21.99 5698464.68 Fifty Six Lakh Ninty Eight Thousand Four Hundred and Sixty Four

8.00 JAI MAA TARA ENTERPRISE(GSTN-19FDLPS6779H1ZG) 7304787.44 -20.00 5843837.26 Fifty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven

9.00 M/S B K ENTERPRISE(GSTN-19AMVPP4148B1Z0) 7304787.44 -30.53 5074635.83 Fifty Lakh Seventy Four Thousand Six Hundred and Thirty Five

10.00 ACHINTA SEN(GSTN-NA) 7304787.44 -22.33 5673628.40 Fifty Six Lakh Seventy Three Thousand Six Hundred and Twenty Eight

11.00 MAA CONSTRUCTION(GSTN-NA) 7304787.44 -19.99 5844560.43 Fifty Eight Lakh Fourty Four Thousand Five Hundred and Sixty

12.00 BANTI CONSTRUCTION AND CO.(GSTN-NA) 7304787.44 -27.25 5314232.86 Fifty Three Lakh Fourteen Thousand Two Hundred and Thirty Two

Lowest Amount Quoted BY: TARA MAA ENTERPRISE(4959950.67)

BOQ Summary Details Tender Title: HIT/CE/02/2021-22/2 Tender ID: 2022_HIT_359749_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TARA MAA ENTERPRISE 4959950.67 L1

2 M/S B K ENTERPRISE 5074635.83 L2

3 SREEDURGA ENTERPRISE 5112620.73 L3

4 BANTI CONSTRUCTION AND CO. 5314232.86 L4

5 TUSHAR KANTI GHOSH 5389472.17 L5

6 ACHINTA SEN 5673628.40 L6

7 ASHOK KUMAR PANDEY 5697741.51 L7

8 Kamala engineering works 5698464.68 L8

9 JAI MAA TARA ENTERPRISE 5843837.26 L9

10 MAA CONSTRUCTION 5844560.43 L10

11 ASU ENTERPRISE 6049824.96 L11

12 Digicon 6355172.38 L12