NIT06/24-25/CONTAI-III/5

eProcurement System of Government of West Bengal Created By: Lalmohan Karmakar Created Date/Time: 23-Aug-2024 12:46 PM Tender Title: NIT06/24-25/CONTAI-III/5 Tender ID: 2024_ZPHD_730266_6

Tender Inviting Authority: EXECUTIVE OFFICER, CONTAI-III PANCHAYAT SAMITY

Name of Work: Construction of Water reservoir with Pipeline at Contai-III PS Campus under head 15th CFC

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SHIBU DAS (GSTN-19BAXPD4063Q1ZT) BID ID -5446034 341382.00 -11.00 303829.98 Three Lakh Three Thousand Eight Hundred and Twenty Nine

2.00 KABITA ENTERPRISE (GSTN-19AXUPP3672J1ZJ) BID ID -5446200 341382.00 -2.00 334554.36 Three Lakh Thirty Four Thousand Five Hundred and Fifty Four

3.00 MANORANJAN MAHAKUR (GSTN-19ALAPM3276D1Z7) BID ID -5446458 341382.00 -9.79 307960.70 Three Lakh Seven Thousand Nine Hundred and Sixty

4.00 DEBJIT JANA (GSTN-19ADZPJ7131K1ZT) BID ID -5446741 341382.00 -9.89 307619.32 Three Lakh Seven Thousand Six Hundred and Ninteen

5.00 AMITAVA MONDAL (GSTN-19ATEPM6498B1ZD) BID ID -5447275 341382.00 -10.99 303864.12 Three Lakh Three Thousand Eight Hundred and Sixty Four

6.00 SUBIMAL KUMAR PATRA (GSTN-19AEOPP8469C1ZU) BID ID -5447776 341382.00 -13.99 293622.66 Two Lakh Ninty Three Thousand Six Hundred and Twenty Two

7.00 SOMNATH ADAK(GSTN-NA)--5446360 341382.00 -15.69 287819.16 Two Lakh Eighty Seven Thousand Eight Hundred and Ninteen

8.00 M/S BENGAL BUILDERS(GSTN-NA)--5446957 341382.00 -7.08 317212.15 Three Lakh Seventeen Thousand Two Hundred and Tweleve

9.00 AFSARA CONSTRUCTION(GSTN-NA)--5445587 341382.00 -6.00 320899.08 Three Lakh Twenty Thousand Eight Hundred and Ninty Nine

10.00 MENAKA ENTERPRISE(GSTN-NA)--5446163 341382.00 -5.95 321069.77 Three Lakh Twenty One Thousand Sixty Nine

11.00 DIBYENDU KUMAR MAITY(GSTN-NA)--5446645 341382.00 -15.26 289287.11 Two Lakh Eighty Nine Thousand Two Hundred and Eighty Seven

12.00 AMIYA KUMAR GIRI(GSTN-NA)--5446757 341382.00 -19.00 276519.42 Two Lakh Seventy Six Thousand Five Hundred and Ninteen

Lowest Amount Quoted BY: AMIYA KUMAR GIRI(276519.42)

BOQ Summary Details Tender Title: NIT06/24-25/CONTAI-III/5 Tender ID: 2024_ZPHD_730266_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AMIYA KUMAR GIRI 276519.42 L1

2 SOMNATH ADAK 287819.16 L2

3 DIBYENDU KUMAR MAITY 289287.11 L3

4 SUBIMAL KUMAR PATRA 293622.66 L4

5 SHIBU DAS 303829.98 L5

6 AMITAVA MONDAL 303864.12 L6

7 DEBJIT JANA 307619.32 L7

8 MANORANJAN MAHAKUR 307960.70 L8

9 M/S BENGAL BUILDERS 317212.15 L9

10 AFSARA CONSTRUCTION 320899.08 L10

11 MENAKA ENTERPRISE 321069.77 L11

12 KABITA ENTERPRISE 334554.36 L12