DAY TO DAY MAINTENANCE WORK RELATED TO WATER SUPPLY AND SANITARY SYSTEM INCLUDING WASHING AND DISINFECTING THE OVERHEAD WATER TANK OF RESIDENTIAL QUARTERS AND PUBLIC UTILITY BUILDING AT OFFICERS COLONY, DVC, MTPS PERMANENT TOWNSHIP

Government eProcurement System Created By: JITENDRA KUMAR SINGH Created Date/Time: 17-Jan-2020 08:51 AM Tender Title: DAY TO DAY MAINTENANCE WORK RELATED TO WATER SUPPLY AND SANITARY SYSTEM INCLUDING WASHING AND DISINFECTING THE OVERHEAD WATER TANK OF RESIDENTIAL QUARTERS AND PUBLIC UTILITY BUILDING AT OFFICERS COLONY, DVC, MTPS PERMANENT TOWNSHIP Tender ID: 2019_DVC_35616_1

Tender Inviting Authority: Damodar Valley Corporation, Mejia Thermal Power Station, Bankura

Name of Work : DAY TO DAY MAINTENANCE WORK RELATED TO WATER SUPPLY & SANITARY SYSTEM INCLUDING WASHING & DISINFECTING THE OVERHEAD WATER TANK OF RESIDENTIAL QUARTERS AND PUBLIC UTILITY BUILDING AT OFFICERS COLONY, DVC, MTPS PERMANENT TOWNSHIP.

NIT No: MT/O&M/QSF-05-06-CIVIL/19-20/EBA/JKS(006)/172 Dated 07/11/2019

SCHEDULE OF WORK / ITEM(S)

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

1.00 JHA CONSTRUCTION 3892136.00 -32.00 2646652.48 Twenty Six Lakh Fourty Six Thousand Six Hundred and Fifty Two

2.00 R.B.CONSTRUCTION 3892136.00 -4.75 3707259.54 Thirty Seven Lakh Seven Thousand Two Hundred and Fifty Nine

3.00 SUSANTA MISRA 3892136.00 -4.30 3724774.15 Thirty Seven Lakh Twenty Four Thousand Seven Hundred and Seventy Four

4.00 SWAPAN KUMAR KHAN 3892136.00 -20.00 3113708.80 Thirty One Lakh Thirteen Thousand Seven Hundred and Eight

5.00 SUBHADRA CONSTRUCTION 3892136.00 -5.00 3697529.20 Thirty Six Lakh Ninty Seven Thousand Five Hundred and Twenty Nine

6.00 MANGALMOY GORAI 3892136.00 -12.00 3425079.68 Thirty Four Lakh Twenty Five Thousand Seventy Nine

7.00 JANA ENGINEERING WORKS 3892136.00 -10.00 3502922.40 Thirty Five Lakh Two Thousand Nine Hundred and Twenty Two

8.00 M/S S.GORAI CONSTRUCTION 3892136.00 -21.00 3074787.44 Thirty Lakh Seventy Four Thousand Seven Hundred and Eighty Seven

9.00 MS SABITA ENTERPRISE 3892136.00 -10.00 3502922.40 Thirty Five Lakh Two Thousand Nine Hundred and Twenty Two

10.00 MADAN GORAI 3892136.00 -30.00 2724495.20 Twenty Seven Lakh Twenty Four Thousand Four Hundred and Ninty Five

11.00 PRADIP KUMAR BANERJEE 3892136.00 -15.00 3308315.60 Thirty Three Lakh Eight Thousand Three Hundred and Fifteen

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 JHA CONSTRUCTION 2620186 1690015.00 Sixteen Lakh Ninty Thousand Fifteen

2 R.B.CONSTRUCTION 2620186 Not Quoted Not Quoted

3 SUSANTA MISRA 2620186 2515378.00 Twenty Five Lakh Fifteen Thousand Three Hundred and Seventy Eight

4 SWAPAN KUMAR KHAN 2620186 Not Quoted Not Quoted

5 SUBHADRA CONSTRUCTION 2620186 Not Quoted Not Quoted

6 MANGALMOY GORAI 2620186 2593984.00 Twenty Five Lakh Ninty Three Thousand Nine Hundred and Eighty Four

7 JANA ENGINEERING WORKS 2620186 Not Quoted Not Quoted

8 M/S S.GORAI CONSTRUCTION 2620186 Not Quoted Not Quoted

9 MS SABITA ENTERPRISE 2620186 Not Quoted Not Quoted

10 MADAN GORAI 2620186 1703116.00 Seventeen Lakh Three Thousand One Hundred and Sixteen

11 PRADIP KUMAR BANERJEE 2620186 Not Quoted Not Quoted

Lowest Amount Quoted BY: JHA CONSTRUCTION(1690015.0)

BOQ Summary Details Tender Title: DAY TO DAY MAINTENANCE WORK RELATED TO WATER SUPPLY AND SANITARY SYSTEM INCLUDING WASHING AND DISINFECTING THE OVERHEAD WATER TANK OF RESIDENTIAL QUARTERS AND PUBLIC UTILITY BUILDING AT OFFICERS COLONY, DVC, MTPS PERMANENT TOWNSHIP Tender ID: 2019_DVC_35616_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JHA CONSTRUCTION 2646652.48 L1

2 MADAN GORAI 2724495.20 L2

3 M/S S.GORAI CONSTRUCTION 3074787.44 L3

4 SWAPAN KUMAR KHAN 3113708.80 L4

5 PRADIP KUMAR BANERJEE 3308315.60 L5

6 MANGALMOY GORAI 3425079.68 L6

7 JANA ENGINEERING WORKS 3502922.40 L7

8 MS SABITA ENTERPRISE 3502922.40 L7

9 SUBHADRA CONSTRUCTION 3697529.20 L8

10 R.B.CONSTRUCTION 3707259.54 L9

11 SUSANTA MISRA 3724774.15 L10