Special repair works under within 5 years maintenance work of road from Lakhatapal_T04 - Arjunbria_T12 via Korwi within Garbeta I Block in the District of Paschim Medinipur_PMGSY Package No. WB-20-398 Length 9.20 Km

eProcurement System of Government of West Bengal Created By: Tamal Chowdhury Created Date/Time: 15-Jun-2021 05:55 PM Tender Title: Special repair works under within 5 years maintenance work of road from Lakhatapal_T04 - Arjunbria_T12 via Korwi within Garbeta I Block in the District of Paschim Medinipur_PMGSY Package No. WB-20-398 Length 9.20 Km Tender ID: 2021_ZPHD_321714_1

Tender Inviting Authority: EXECUTIVE ENGINEER, WBSRDA, Paschim Medinipur Division-1

Name of Work : Special repair works under within 5 years maintenance work of road from Lakhatapal_T04 - Arjunbria_T12 via Korwi within Garbeta I Block in the District of Paschim Medinipur_PMGSY Package No. WB-20-398 Length 9.20 Km NIT NO. WBSRDA_PMD_1/N10/SL01/20-21

Contract No: WBSRDA_PMD_1/N10/SL01/20-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 TANMAY KUMAR KHAMRUI(GSTN-19BECPK3026D1ZX) 17921655.81 -22.39 13908997.07 One Crore Thirty Nine Lakh Eight Thousand Nine Hundred and Ninty Seven

2.00 DIPANJAN GHORAI(GSTN-19BNZPG1953P1ZY) 17921655.81 0.00 17921655.81 One Crore Seventy Nine Lakh Twenty One Thousand Six Hundred and Fifty Five

3.00 SURAJIT GHOSH(GSTN-19AHNPG7198M1ZD) 17921655.81 -.02 17918071.48 One Crore Seventy Nine Lakh Eighteen Thousand Seventy One

4.00 M/S MITRA CONSTRUCTION(GSTN-19AAPFM9696R1ZN) 17921655.81 -19.99 14339116.81 One Crore Fourty Three Lakh Thirty Nine Thousand One Hundred and Sixteen

5.00 SOUMAVA PAL(GSTN-19BNRPP6054Q1ZT) 17921655.81 -29.89 12564872.89 One Crore Twenty Five Lakh Sixty Four Thousand Eight Hundred and Seventy Two

6.00 Samanta Engineering Co(GSTN-NA) 17921655.81 -19.99 14339116.81 One Crore Fourty Three Lakh Thirty Nine Thousand One Hundred and Sixteen

7.00 NIMAI MANDAL(GSTN-NA) 17921655.81 -43.11 10195629.99 One Crore One Lakh Ninty Five Thousand Six Hundred and Twenty Nine

8.00 PANAGARH MINES AND MINERALS(GSTN-NA) 17921655.81 -35.55 11550507.17 One Crore Fifteen Lakh Fifty Thousand Five Hundred and Seven

9.00 Biswajit Basu(GSTN-NA) 17921655.81 -2.59 17457484.92 One Crore Seventy Four Lakh Fifty Seven Thousand Four Hundred and Eighty Four

10.00 shilpi construction(GSTN-NA) 17921655.81 -33.06 11996756.40 One Crore Ninteen Lakh Ninty Six Thousand Seven Hundred and Fifty Six

11.00 HABIB KHAN(GSTN-NA) 17921655.81 -29.99 12546951.23 One Crore Twenty Five Lakh Fourty Six Thousand Nine Hundred and Fifty One

Lowest Amount Quoted BY: NIMAI MANDAL(10195629.99)

BOQ Summary Details Tender Title: Special repair works under within 5 years maintenance work of road from Lakhatapal_T04 - Arjunbria_T12 via Korwi within Garbeta I Block in the District of Paschim Medinipur_PMGSY Package No. WB-20-398 Length 9.20 Km Tender ID: 2021_ZPHD_321714_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIMAI MANDAL 10195629.99 L1

2 PANAGARH MINES AND MINERALS 11550507.17 L2

3 shilpi construction 11996756.40 L3

4 HABIB KHAN 12546951.23 L4

5 SOUMAVA PAL 12564872.89 L5

6 TANMAY KUMAR KHAMRUI 13908997.07 L6

7 Samanta Engineering Co 14339116.81 L7

8 M/S MITRA CONSTRUCTION 14339116.81 L7

9 Biswajit Basu 17457484.92 L8

10 SURAJIT GHOSH 17918071.48 L9

11 DIPANJAN GHORAI 17921655.81 L10