MA/MAD/UM/11/e-Tender/22-23 SL 01

eProcurement System of Government of West Bengal Created By: ABHOY KUMAR DAS Created Date/Time: 11-Jul-2022 02:28 PM Tender Title: MA/MAD/UM/11/e-Tender/22-23 SL 01 Tender ID: 2022_MAD_374983_1

Tender Inviting Authority: Executive Officer Uluberia Municipality

Name of Work: Construction of Concrete Road from Shapara Mosque to Saidur Rahaman’s House via Hannan Sha’s House beside NH-6 via Ajad Mollah’s Tea Stall to S.E. Railway 3rd Gate at banitala In Ward No. 31

Contract No: WB/MAD/UM/11/e-Tender/22-23 (1st Call) sl no 01

SCHEDULE OF WORK / ITEM(S)

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

1.00 SK MAIDUL ISLAM(GSTN-19ABFPI3601R1ZD) 4133657.00 -28.79 2943577.15 Twenty Nine Lakh Fourty Three Thousand Five Hundred and Seventy Seven

2.00 M/S PEACOCK ENTERPRISE(GSTN-19AJFPD3885L1ZR) 4133657.00 -29.86 2899347.02 Twenty Eight Lakh Ninty Nine Thousand Three Hundred and Fourty Seven

3.00 M/S STANDARD ENGINEERING WORKS(GSTN-19ADSPM2435N1ZU) 4133657.00 -23.99 3141992.69 Thirty One Lakh Fourty One Thousand Nine Hundred and Ninty Two

4.00 M/S FRIENDS ENTERPRISE(GSTN-19CHTPM9960K1ZH) 4133657.00 3.00 4257666.71 Fourty Two Lakh Fifty Seven Thousand Six Hundred and Sixty Six

5.00 AFSAR ALI(GSTN-19BGAPA5731M1ZE) 4133657.00 -29.95 2895626.73 Twenty Eight Lakh Ninty Five Thousand Six Hundred and Twenty Six

6.00 M/S K. M. ENTERPRISE(GSTN-19AALFK9188L1ZA) 4133657.00 -.11 4129109.98 Fourty One Lakh Twenty Nine Thousand One Hundred and Nine

7.00 ASHOK KUMAR PANDEY(GSTN-19AINPP7634A1ZI) 4133657.00 -.29 4121669.39 Fourty One Lakh Twenty One Thousand Six Hundred and Sixty Nine

8.00 R. D. CONSTRUCTION(GSTN-19ABAFR6263P1ZI) 4133657.00 1.00 4174993.57 Fourty One Lakh Seventy Four Thousand Nine Hundred and Ninty Three

9.00 NAZRUL ISLAM MOLLICK(GSTN-NA) 4133657.00 -31.31 2839408.99 Twenty Eight Lakh Thirty Nine Thousand Four Hundred and Eight

Lowest Amount Quoted BY: NAZRUL ISLAM MOLLICK(2839408.99)

BOQ Summary Details Tender Title: MA/MAD/UM/11/e-Tender/22-23 SL 01 Tender ID: 2022_MAD_374983_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NAZRUL ISLAM MOLLICK 2839408.99 L1

2 AFSAR ALI 2895626.73 L2

3 M/S PEACOCK ENTERPRISE 2899347.02 L3

4 SK MAIDUL ISLAM 2943577.15 L4

5 M/S STANDARD ENGINEERING WORKS 3141992.69 L5

6 ASHOK KUMAR PANDEY 4121669.39 L6

7 M/S K. M. ENTERPRISE 4129109.98 L7

8 R. D. CONSTRUCTION 4174993.57 L8

9 M/S FRIENDS ENTERPRISE 4257666.71 L9