Post 5 Years Maintenance of Tokorta to Sindri Road bearing Package No. WB1611 under Barabazar Block

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: LAKSHMI KANTA PAIRA Created Date/Time: 12-Nov-2021 12:11 PM Tender Title: Post 5 Years Maintenance of Tokorta to Sindri Road bearing Package No. WB1611 under Barabazar Block Tender ID: 2021_WBSRD_112890_4

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 Tokorta to Sindri under Barabazar Block in the District of Purulia ,Vide Package No-WB1611, 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 DILIP KUMAR DUTTA(GSTN-19AGHPD9707E1ZE) 20817295.23 -27.93 15003024.67 One Crore Fifty Lakh Three Thousand Twenty Four

2.00 SETABUR RAHAMAN(GSTN-19BRVPR1920F1ZD) 20817295.23 -7.00 19360084.56 One Crore Ninty Three Lakh Sixty Thousand Eighty Four

3.00 SUMANTA GHOSH(GSTN-19AGGPG1101J1ZT) 20817295.23 -37.99 12908804.77 One Crore Twenty Nine Lakh Eight Thousand Eight Hundred and Four

4.00 SUJIT SAHANA(GSTN-19AMEPS1744B1Z6) 20817295.23 -31.09 14345198.14 One Crore Fourty Three Lakh Fourty Five Thousand One Hundred and Ninty Eight

5.00 M/s MANBHUM CONSTRUCTION(GSTN-19AAOFM6393G1ZN) 20817295.23 -33.34 13876809.00 One Crore Thirty Eight Lakh Seventy Six Thousand Eight Hundred and Nine

6.00 KOUSIK DAS(GSTN-19AITPD8627P1Z9) 20817295.23 -24.40 15737875.19 One Crore Fifty Seven Lakh Thirty Seven Thousand Eight Hundred and Seventy Five

7.00 BALARAM DAS(GSTN-19ACPPD7121E1ZQ) 20817295.23 -19.99 16655917.91 One Crore Sixty Six Lakh Fifty Five Thousand Nine Hundred and Seventeen

8.00 GOUTAM KUMAR KUNDU(GSTN-NA) 20817295.23 -20.00 16653836.18 One Crore Sixty Six Lakh Fifty Three Thousand Eight Hundred and Thirty Six

9.00 RANAJIT SAHANA(GSTN-NA) 20817295.23 -31.50 14259847.23 One Crore Fourty Two Lakh Fifty Nine Thousand Eight Hundred and Fourty Seven

10.00 M/s Sreemon kumar Sarkar(GSTN-NA) 20817295.23 -34.20 13697780.26 One Crore Thirty Six Lakh Ninty Seven Thousand Seven Hundred and Eighty

11.00 JOYDEB GHOSH(GSTN-NA) 20817295.23 -36.69 13179429.61 One Crore Thirty One Lakh Seventy Nine Thousand Four Hundred and Twenty Nine

12.00 BHABATARAN MEHTA(GSTN-NA) 20817295.23 -31.02 14359770.25 One Crore Fourty Three Lakh Fifty Nine Thousand Seven Hundred and Seventy

13.00 AMIYA CHOUDHURY(GSTN-NA) 20817295.23 -31.80 14197395.35 One Crore Fourty One Lakh Ninty Seven Thousand Three Hundred and Ninty Five

Lowest Amount Quoted BY: SUMANTA GHOSH(12908804.77)

BOQ Summary Details Tender Title: Post 5 Years Maintenance of Tokorta to Sindri Road bearing Package No. WB1611 under Barabazar Block Tender ID: 2021_WBSRD_112890_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUMANTA GHOSH 12908804.77 L1

2 JOYDEB GHOSH 13179429.61 L2

3 M/s Sreemon kumar Sarkar 13697780.26 L3

4 M/s MANBHUM CONSTRUCTION 13876809.00 L4

5 AMIYA CHOUDHURY 14197395.35 L5

6 RANAJIT SAHANA 14259847.23 L6

7 SUJIT SAHANA 14345198.14 L7

8 BHABATARAN MEHTA 14359770.25 L8

9 DILIP KUMAR DUTTA 15003024.67 L9

10 KOUSIK DAS 15737875.19 L10

11 GOUTAM KUMAR KUNDU 16653836.18 L11

12 BALARAM DAS 16655917.91 L12

13 SETABUR RAHAMAN 19360084.56 L13