WBIW/EE/APD/e-NIT03(e)/20-21 SL07

eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 08-Jun-2020 05:17 PM Tender Title: WBIW/EE/APD/e-NIT03(e)/20-21 SL07 Tender ID: 2020_IWD_283016_7

Tender Inviting Authority: Executive Engineer Alipurduar Irrigation Division, Irrigation & Waterways Directorate

Name of Work: "M.R to Nepali Basti bank protection work from ch. 30.00 M to 150.00 M along the left bank of river Raidak main under Kumargram G.P in P.S. & Block - Kumargram, Dist.-Alipurduar.''

Contract No: e-N.I.T No - WBIW/EE/APD/e-NIT-03(e)/2020-21 (Sl-07)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S KUNDU CONSTRUCTION 2421846.53 -40.05 1451897.00 Fourteen Lakh Fifty One Thousand Eight Hundred and Ninty Seven

2.00 M/S KAMAKHYA CONSTRUCTION AND CO 2421846.53 -38.21 1496459.00 Fourteen Lakh Ninty Six Thousand Four Hundred and Fifty Nine

3.00 MRINMAY BHATTACHARJEE 2421846.53 -24.56 1827041.00 Eighteen Lakh Twenty Seven Thousand Fourty One

4.00 Tapan Kumar Sarkar 2421846.53 -39.99 1453350.00 Fourteen Lakh Fifty Three Thousand Three Hundred and Fifty

5.00 Bijan Basu 2421846.53 -43.98 1356719.00 Thirteen Lakh Fifty Six Thousand Seven Hundred and Ninteen

6.00 MADAN GHOSH 2421846.53 -22.44 1878385.00 Eighteen Lakh Seventy Eight Thousand Three Hundred and Eighty Five

7.00 M/S S K CONTRUCTION CO 2421846.53 -39.99 1453350.00 Fourteen Lakh Fifty Three Thousand Three Hundred and Fifty

8.00 SURAJIT SIKDER 2421846.53 -27.65 1752206.00 Seventeen Lakh Fifty Two Thousand Two Hundred and Six

9.00 PARITOSH GHOSH 2421846.53 -25.50 1804276.00 Eighteen Lakh Four Thousand Two Hundred and Seventy Six

10.00 SREE KRISHNA ENTERPRISE 2421846.53 -18.99 1961938.00 Ninteen Lakh Sixty One Thousand Nine Hundred and Thirty Eight

11.00 SWAPAN KUMAR SAHA 2421846.53 -17.99 1986157.00 Ninteen Lakh Eighty Six Thousand One Hundred and Fifty Seven

12.00 RAMEN DEY AND CO 2421846.53 -20.02 1936993.00 Ninteen Lakh Thirty Six Thousand Nine Hundred and Ninty Three

13.00 PRITAM DUTTA 2421846.53 -43.99 1356477.00 Thirteen Lakh Fifty Six Thousand Four Hundred and Seventy Seven

Lowest Amount Quoted BY: PRITAM DUTTA(1356477.00)

BOQ Summary Details Tender Title: WBIW/EE/APD/e-NIT03(e)/20-21 SL07 Tender ID: 2020_IWD_283016_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRITAM DUTTA 1356477.00 L1

2 Bijan Basu 1356719.00 L2

3 M/S KUNDU CONSTRUCTION 1451897.00 L3

4 M/S S K CONTRUCTION CO 1453350.00 L4

5 Tapan Kumar Sarkar 1453350.00 L4

6 M/S KAMAKHYA CONSTRUCTION AND CO 1496459.00 L5

7 SURAJIT SIKDER 1752206.00 L6

8 PARITOSH GHOSH 1804276.00 L7

9 MRINMAY BHATTACHARJEE 1827041.00 L8

10 MADAN GHOSH 1878385.00 L9

11 RAMEN DEY AND CO 1936993.00 L10

12 SREE KRISHNA ENTERPRISE 1961938.00 L11

13 SWAPAN KUMAR SAHA 1986157.00 L12