NIT20/2020-21/EECHD/PWRD/02

eProcurement System of Government of West Bengal Created By: JYOTIRMOY MAJUMDAR Created Date/Time: 18-Dec-2020 04:43 PM Tender Title: NIT20/2020-21/EECHD/PWRD/02 Tender ID: 2020_SH_302240_2

Tender Inviting Authority: Executive Engineer, Cooch Behar Highway Division

Name of Work: Dolong Bridge at 2nd Km of Sildanga-Falakata Road, protection work under Cooch Behar Highway Division in the district of Cooch Behar. Project ID: PD202131116S000.

Contract No: WBPWR/EE/CHD/NIT20/Sl-2

SCHEDULE OF WORK / ITEM(S)

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

1.00 COOCH BEHAR CONSTRUCTION COMPANY ENGINEERS AND CONTRACTOR(GSTN-19AFKPA5359M1ZZ) 2224180.75 -27.28 1617424.42 Sixteen Lakh Seventeen Thousand Four Hundred and Twenty Four

2.00 SOUMILI ENTERPRISE(GSTN-19AGXPR1834N1ZD) 2224180.75 -33.44 1480414.87 Fourteen Lakh Eighty Thousand Four Hundred and Fourteen

3.00 PATAKURA UNEMPLOYED CO OP ERATIVE LABOUR CONT & SOCIETY LTD(GSTN-19AAAAP0971G1ZK) 2224180.75 -30.02 1556481.86 Fifteen Lakh Fifty Six Thousand Four Hundred and Eighty One

4.00 M/S MADAN MOHAN CONSORTIUM(GSTN-19AAHFM4598E1ZV) 2224180.75 -30.01 1556704.28 Fifteen Lakh Fifty Six Thousand Seven Hundred and Four

5.00 RANJAN BHOWMIK(GSTN-19AJDPB6148A1ZO) 2224180.75 -28.66 1586730.73 Fifteen Lakh Eighty Six Thousand Seven Hundred and Thirty

6.00 M/S R B ENTERPRISE(GSTN-19ABKPH5406L1ZE) 2224180.75 -27.19 1619426.19 Sixteen Lakh Ninteen Thousand Four Hundred and Twenty Six

7.00 M/S. P.G. ENTERPRISE(GSTN-NA) 2224180.75 -21.15 1753766.72 Seventeen Lakh Fifty Three Thousand Seven Hundred and Sixty Six

8.00 SAPT CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 2224180.75 -37.65 1386776.85 Thirteen Lakh Eighty Six Thousand Seven Hundred and Seventy Six

9.00 S.G CONSTRUCTION(GSTN-NA) 2224180.75 -15.08 1888774.51 Eighteen Lakh Eighty Eight Thousand Seven Hundred and Seventy Four

10.00 ACHINTYA KUMAR DEY(GSTN-NA) 2224180.75 -17.50 1834949.33 Eighteen Lakh Thirty Four Thousand Nine Hundred and Fourty Nine

11.00 Arijit Basu Roy(GSTN-NA) 2224180.75 -24.99 1668358.17 Sixteen Lakh Sixty Eight Thousand Three Hundred and Fifty Eight

12.00 M/S RAKSHIT CONSTRUCTION(GSTN-NA) 2224180.75 -19.99 1779567.22 Seventeen Lakh Seventy Nine Thousand Five Hundred and Sixty Seven

13.00 UNITECH CONSTRUCTION CO.(GSTN-NA) 2224180.75 -31.37 1526455.42 Fifteen Lakh Twenty Six Thousand Four Hundred and Fifty Five

Lowest Amount Quoted BY: SAPT CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(1386776.85)

BOQ Summary Details Tender Title: NIT20/2020-21/EECHD/PWRD/02 Tender ID: 2020_SH_302240_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAPT CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 1386776.85 L1

2 SOUMILI ENTERPRISE 1480414.87 L2

3 UNITECH CONSTRUCTION CO. 1526455.42 L3

4 PATAKURA UNEMPLOYED CO OP ERATIVE LABOUR CONT & SOCIETY LTD 1556481.86 L4

5 M/S MADAN MOHAN CONSORTIUM 1556704.28 L5

6 RANJAN BHOWMIK 1586730.73 L6

7 COOCH BEHAR CONSTRUCTION COMPANY ENGINEERS AND CONTRACTOR 1617424.42 L7

8 M/S R B ENTERPRISE 1619426.19 L8

9 Arijit Basu Roy 1668358.17 L9

10 M/S. P.G. ENTERPRISE 1753766.72 L10

11 M/S RAKSHIT CONSTRUCTION 1779567.22 L11

12 ACHINTYA KUMAR DEY 1834949.33 L12

13 S.G CONSTRUCTION 1888774.51 L13