01/EE/HD/SD and SWM/KMDA of 2022 - 2023 SL-8

eProcurement System of Government of West Bengal Created By: Sufal Kumar Biswas Created Date/Time: 22-Jun-2022 12:45 PM Tender Title: 01/EE/HD/SD and SWM/KMDA of 2022 - 2023 SL-8 Tender ID: 2022_KMDA_381289_8

Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER HOWRAH DIVISION, SEWERAGE, DRAINAGE AND SOLID WASTE MANAGEMENT SECTOR, KMDA

Name of Work : Cleaning, de-silting and removing floating weeds, scum, water hyacinth etc. from Mother dairy factory to back side Canal at ward no - 2 under Dankuni Municipality

Contract No: 01/EE/HD/SD&SWM/KMDA of 2022 - 2023 SL-8

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRAG ENGINEERING SERVICE(GSTN-19BEWPS9240D2ZS) 1474629.00 -17.00 1223942.07 Tweleve Lakh Twenty Three Thousand Nine Hundred and Fourty Two

2.00 SAHA ENTERPRISE(GSTN-19ALVPS1848J1Z5) 1474629.00 -5.01 1400750.09 Fourteen Lakh Seven Hundred and Fifty

3.00 M/S K. M. ENTERPRISE(GSTN-19AALFK9188L1ZA) 1474629.00 3.50 1526241.02 Fifteen Lakh Twenty Six Thousand Two Hundred and Fourty One

4.00 ASHOK KUMAR PANDEY(GSTN-19AINPP7634A1ZI) 1474629.00 3.69 1529042.81 Fifteen Lakh Twenty Nine Thousand Fourty Two

5.00 Kamala engineering works(GSTN-19AAKFK2490E1Z7) 1474629.00 -.01 1474481.54 Fourteen Lakh Seventy Four Thousand Four Hundred and Eighty One

6.00 M/S. M. K. MONDAL(GSTN-19AKFPM9721P1ZD) 1474629.00 -22.00 1150210.62 Eleven Lakh Fifty Thousand Two Hundred and Ten

7.00 A. K. CONSTRUCTION(GSTN-19AECPG8938B1ZJ) 1474629.00 -41.50 862657.97 Eight Lakh Sixty Two Thousand Six Hundred and Fifty Seven

8.00 COLD STAR(GSTN-NA) 1474629.00 -36.97 929458.66 Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Eight

9.00 PURNIMA ENTERPRISE(GSTN-NA) 1474629.00 -45.02 810751.02 Eight Lakh Ten Thousand Seven Hundred and Fifty One

10.00 M/S RAJAK ENTERPRISE(GSTN-NA) 1474629.00 -19.99 1179850.66 Eleven Lakh Seventy Nine Thousand Eight Hundred and Fifty

Lowest Amount Quoted BY: PURNIMA ENTERPRISE(810751.02)

BOQ Summary Details Tender Title: 01/EE/HD/SD and SWM/KMDA of 2022 - 2023 SL-8 Tender ID: 2022_KMDA_381289_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PURNIMA ENTERPRISE 810751.02 L1

2 A. K. CONSTRUCTION 862657.97 L2

3 COLD STAR 929458.66 L3

4 M/S. M. K. MONDAL 1150210.62 L4

5 M/S RAJAK ENTERPRISE 1179850.66 L5

6 PRAG ENGINEERING SERVICE 1223942.07 L6

7 SAHA ENTERPRISE 1400750.09 L7

8 Kamala engineering works 1474481.54 L8

9 M/S K. M. ENTERPRISE 1526241.02 L9

10 ASHOK KUMAR PANDEY 1529042.81 L10