1117/BCW/S24Pgs/16

eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 06-Aug-2024 03:45 PM Tender Title: 1117/BCW/S24Pgs/16 Tender ID: 2024_DMSP_700952_1

Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.

Name of Work: Installation of CCTV Camera at Krishnachandrapur BJRCY Hostel under Mathurapur I Development Block under BCW Dept. in South 24 Parganas

Contract No:1117/BCW/S24Pgs

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 MAMONI ENTERPRISE (GSTN-19AKUPM9581A1ZJ) BID ID -5198438 152178.000 -3.500 146851.770 One Lakh Fourty Six Thousand Eight Hundred and Fifty One

2.00 PEARL ENGINEERS AND SUPPLIERS (GSTN-19ASUPB6700G1ZN) BID ID -5201686 152178.000 -12.770 132744.869 One Lakh Thirty Two Thousand Seven Hundred and Fourty Four

3.00 Microviews Infosystems Pvt Ltd (GSTN-19AAFCM0646L1Z7) BID ID -5165622 152178.000 -9.000 138481.980 One Lakh Thirty Eight Thousand Four Hundred and Eighty One

4.00 R K ENTERPRISE (GSTN-19AMKPK4202G1Z7) BID ID -5211918 152178.000 -7.000 141525.540 One Lakh Fourty One Thousand Five Hundred and Twenty Five

5.00 KHAN ENTERPRISE (GSTN-19ATMPK8558J1ZT) BID ID -5211972 152178.000 -6.000 143047.320 One Lakh Fourty Three Thousand Fourty Seven

6.00 SRI MAHADEB MAITY (GSTN-19AITPM2647N1ZC) BID ID -5169569 152178.000 -13.990 130888.298 One Lakh Thirty Thousand Eight Hundred and Eighty Eight

7.00 MAMS WAVE(GSTN-NA)--5203142 152178.000 -7.500 140764.650 One Lakh Fourty Thousand Seven Hundred and Sixty Four

8.00 KISHORE TRADING(GSTN-NA)--5208991 152178.000 -5.000 144569.100 One Lakh Fourty Four Thousand Five Hundred and Sixty Nine

9.00 ISHIYA ENTERPRISE(GSTN-NA)--5211212 152178.000 -5.000 144569.100 One Lakh Fourty Four Thousand Five Hundred and Sixty Nine

10.00 SUNDARAM SUPPLIERS(GSTN-NA)--5170651 152178.000 -19.999 121743.922 One Lakh Twenty One Thousand Seven Hundred and Fourty Three

11.00 S M CONSTRUCTIONS(GSTN-NA)--5163063 152178.000 -19.990 121757.618 One Lakh Twenty One Thousand Seven Hundred and Fifty Seven

Lowest Amount Quoted BY: SUNDARAM SUPPLIERS(121743.922)

BOQ Summary Details Tender Title: 1117/BCW/S24Pgs/16 Tender ID: 2024_DMSP_700952_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUNDARAM SUPPLIERS 121743.922 L1

2 S M CONSTRUCTIONS 121757.618 L2

3 SRI MAHADEB MAITY 130888.298 L3

4 PEARL ENGINEERS AND SUPPLIERS 132744.869 L4

5 Microviews Infosystems Pvt Ltd 138481.980 L5

6 MAMS WAVE 140764.650 L6

7 R K ENTERPRISE 141525.540 L7

8 KHAN ENTERPRISE 143047.320 L8

9 KISHORE TRADING 144569.100 L9

10 ISHIYA ENTERPRISE 144569.100 L9

11 MAMONI ENTERPRISE 146851.770 L10