Construction of Drain from 3 No. Branch Canal Connector to Bangora via Salugora, Plot no. 18,19,20,22,24,45,46 Mouza- Dakai, J.L. No. - 272 within Khatra Panchayat Samity Fund - 15th FC FY 2021-2022

eProcurement System of Government of West Bengal Created By: Avik Biswas Created Date/Time: 21-Mar-2022 06:08 PM Tender Title: Construction of Drain from 3 No. Branch Canal Connector to Bangora via Salugora, Plot no. 18,19,20,22,24,45,46 Mouza- Dakai, J.L. No. - 272 within Khatra Panchayat Samity Fund - 15th FC FY 2021-2022 Tender ID: 2022_ZPHD_367679_2

Tender Inviting Authority: Executive Officer, Khatra Panchayat Samity

Name of Work: Construction of Drain from 3 No. Branch Canal Connector to Bangora via Salugora, Plot no. 18,19,20,22,24,45,46 Mouza: Dakai, J.L. No. 272 within Khatra Panchayat Samity Fund : 15th FC FY : 2021-2022

Contract No: NIeT No.04 of 2021-22 (Sl. No. 2) of the Executive Officer, Khatra Panchayat Samiti, Khatra, Bankura

SCHEDULE OF WORK / ITEM(S)

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

1.00 KALABARAN PATRA(GSTN-19BAFPP0580G1ZM) 714569.00 -31.99 485978.38 Four Lakh Eighty Five Thousand Nine Hundred and Seventy Eight

2.00 PRASUN KUMAR PANDA(GSTN-19ATVPP5381R1Z8) 714569.00 -12.50 625247.88 Six Lakh Twenty Five Thousand Two Hundred and Fourty Seven

3.00 DIPAK KUMAR MISRA(GSTN-19AJTPM9455D1ZJ) 714569.00 -.10 713854.43 Seven Lakh Thirteen Thousand Eight Hundred and Fifty Four

4.00 TARA PADA KUMBHAKAR(GSTN-19AMFPK6738E1ZV) 714569.00 -16.01 600166.50 Six Lakh One Hundred and Sixty Six

5.00 BADAL KUMAR MISHRA(GSTN-19BIJPM6009B1ZE) 714569.00 -22.63 552862.04 Five Lakh Fifty Two Thousand Eight Hundred and Sixty Two

6.00 MILI ENTERPRISE(GSTN-19DKSPD2970P1Z9) 714569.00 -16.99 593163.73 Five Lakh Ninty Three Thousand One Hundred and Sixty Three

7.00 UTTAM KUMAR DAS(GSTN-19ACPPD7128P1ZW) 714569.00 -.03 714354.63 Seven Lakh Fourteen Thousand Three Hundred and Fifty Four

8.00 ARUP KUMAR MAHATO(GSTN-19BXHPM9112J1Z3) 714569.00 -20.99 564580.97 Five Lakh Sixty Four Thousand Five Hundred and Eighty

9.00 MRINAL KANTI MALLICK(GSTN-19AFFPM3426A1ZT) 714569.00 -.05 714211.72 Seven Lakh Fourteen Thousand Two Hundred and Eleven

10.00 SHITAL RAJAK(GSTN-19AJNPR8318N1Z7) 714569.00 -35.25 462683.43 Four Lakh Sixty Two Thousand Six Hundred and Eighty Three

Lowest Amount Quoted BY: SHITAL RAJAK(462683.43)

BOQ Summary Details Tender Title: Construction of Drain from 3 No. Branch Canal Connector to Bangora via Salugora, Plot no. 18,19,20,22,24,45,46 Mouza- Dakai, J.L. No. - 272 within Khatra Panchayat Samity Fund - 15th FC FY 2021-2022 Tender ID: 2022_ZPHD_367679_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHITAL RAJAK 462683.43 L1

2 KALABARAN PATRA 485978.38 L2

3 BADAL KUMAR MISHRA 552862.04 L3

4 ARUP KUMAR MAHATO 564580.97 L4

5 MILI ENTERPRISE 593163.73 L5

6 TARA PADA KUMBHAKAR 600166.50 L6

7 PRASUN KUMAR PANDA 625247.88 L7

8 DIPAK KUMAR MISRA 713854.43 L8

9 MRINAL KANTI MALLICK 714211.72 L9

10 UTTAM KUMAR DAS 714354.63 L10