Construction of concrete Road from Willium Carry Health Centre to Sarkari Kua within Ward No - 03 under DMC

eProcurement System of Government of West Bengal Created By: Sukanta Samanta Created Date/Time: 15-Feb-2022 02:27 PM Tender Title: Construction of concrete Road from Willium Carry Health Centre to Sarkari Kua within Ward No - 03 under DMC Tender ID: 2021_MAD_358604_1

Tender Inviting Authority: DURGAPUR MUNICIPAL CORPORATION

Name of Work:Construction of concrete Road from Willium Carry Health Centre to Sarkari Kua within Ward No - 03 under DMC

Contract No: WBDMC/COMM/PW/NIT-320/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 ALEHI ENTERPRISE(GSTN-19ABKPY6698R2ZW) 498344.00 2.00 508310.88 Five Lakh Eight Thousand Three Hundred and Ten

2.00 MA TARA CONSTRUCTION(GSTN-19AUEPP0348N1Z6) 498344.00 -12.52 435951.33 Four Lakh Thirty Five Thousand Nine Hundred and Fifty One

3.00 VISWAKARMA COOPERATATIV LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-19AABTV2262L1Z3) 498344.00 -1.00 493360.56 Four Lakh Ninty Three Thousand Three Hundred and Sixty

4.00 DAS CONSTRUCTION(GSTN-19AKHPD9104B1ZK) 498344.00 -15.00 423592.40 Four Lakh Twenty Three Thousand Five Hundred and Ninty Two

5.00 CHATTERJEE ENTERPRISE(GSTN-19AAEFC8686L1ZO) 498344.00 -19.99 398725.03 Three Lakh Ninty Eight Thousand Seven Hundred and Twenty Five

6.00 S.S.S. ENTERPRISE(GSTN-19ADYFS1136J1ZF) 498344.00 -22.30 387213.29 Three Lakh Eighty Seven Thousand Two Hundred and Thirteen

7.00 JOY MAA JAGADHATRI CONSTRUCTION(GSTN-19BCGPM1959K1Z2) 498344.00 -18.06 408343.07 Four Lakh Eight Thousand Three Hundred and Fourty Three

8.00 KANDESWAR CO OP LABOUR CONTRACT AND CONSTRUCTION SOC LTD(GSTN-19AAHFK4198A1Z9) 498344.00 0.00 498344.00 Four Lakh Ninty Eight Thousand Three Hundred and Fourty Four

9.00 ADHIKARY ENTERPRISE(GSTN-19AICPA7219D1ZO) 498344.00 -8.88 454091.05 Four Lakh Fifty Four Thousand Ninty One

10.00 JHA ENTERPRISES(GSTN-19AFRPJ3788E1ZV) 498344.00 -15.00 423592.40 Four Lakh Twenty Three Thousand Five Hundred and Ninty Two

11.00 JOY DURGA ENTERPRISE(GSTN-19AUNPM9915H1ZY) 498344.00 -24.99 373807.83 Three Lakh Seventy Three Thousand Eight Hundred and Seven

12.00 M/S. MAA TARA CONSTRUCTION(GSTN-19AINPP5935G1ZP) 498344.00 -19.99 398725.03 Three Lakh Ninty Eight Thousand Seven Hundred and Twenty Five

13.00 SUKLA CONSTRUCTION(GSTN-NA) 498344.00 1.00 503327.44 Five Lakh Three Thousand Three Hundred and Twenty Seven

14.00 SK NASIRUL(GSTN-NA) 498344.00 -19.99 398725.03 Three Lakh Ninty Eight Thousand Seven Hundred and Twenty Five

15.00 PUJA ENTERPRISE(GSTN-NA) 498344.00 -10.10 448011.26 Four Lakh Fourty Eight Thousand Eleven

16.00 HASIBUL ENTERPRISE(GSTN-NA) 498344.00 0.00 498344.00 Four Lakh Ninty Eight Thousand Three Hundred and Fourty Four

Lowest Amount Quoted BY: JOY DURGA ENTERPRISE(373807.83)

BOQ Summary Details Tender Title: Construction of concrete Road from Willium Carry Health Centre to Sarkari Kua within Ward No - 03 under DMC Tender ID: 2021_MAD_358604_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JOY DURGA ENTERPRISE 373807.83 L1

2 S.S.S. ENTERPRISE 387213.29 L2

3 CHATTERJEE ENTERPRISE 398725.03 L3

4 SK NASIRUL 398725.03 L3

5 M/S. MAA TARA CONSTRUCTION 398725.03 L3

6 JOY MAA JAGADHATRI CONSTRUCTION 408343.07 L4

7 JHA ENTERPRISES 423592.40 L5

8 DAS CONSTRUCTION 423592.40 L5

9 MA TARA CONSTRUCTION 435951.33 L6

10 PUJA ENTERPRISE 448011.26 L7

11 ADHIKARY ENTERPRISE 454091.05 L8

12 VISWAKARMA COOPERATATIV LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 493360.56 L9

13 HASIBUL ENTERPRISE 498344.00 L10

14 KANDESWAR CO OP LABOUR CONTRACT AND CONSTRUCTION SOC LTD 498344.00 L10

15 SUKLA CONSTRUCTION 503327.44 L11

16 ALEHI ENTERPRISE 508310.88 L12