1117/BCW/S24Pgs/9

eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 06-Aug-2024 03:01 PM Tender Title: 1117/BCW/S24Pgs/9 Tender ID: 2024_DMSP_700683_1

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

Name of Work: External painting at Krishna ChandraPur 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 MONDAL ENTERPRISE (GSTN-19CWQPM5237F1Z2) BID ID -5130079 374421.000 -19.999 299540.544 Two Lakh Ninty Nine Thousand Five Hundred and Fourty

2.00 SANFUI CONSTRUCTION (GSTN-19DBIPS5326B1ZK) BID ID -5196680 374421.000 -21.005 295773.869 Two Lakh Ninty Five Thousand Seven Hundred and Seventy Three

3.00 MAMONI ENTERPRISE (GSTN-19AKUPM9581A1ZJ) BID ID -5198390 374421.000 -11.500 331362.585 Three Lakh Thirty One Thousand Three Hundred and Sixty Two

4.00 PEARL ENGINEERS AND SUPPLIERS (GSTN-19ASUPB6700G1ZN) BID ID -5202770 374421.000 -19.999 299540.544 Two Lakh Ninty Nine Thousand Five Hundred and Fourty

5.00 JOYGURU BUILDERS (GSTN-19AKEPP8255E1ZV) BID ID -5204417 374421.000 -19.990 299574.242 Two Lakh Ninty Nine Thousand Five Hundred and Seventy Four

6.00 SRI MAHADEB MAITY (GSTN-19AITPM2647N1ZC) BID ID -5169551 374421.000 -11.590 331025.606 Three Lakh Thirty One Thousand Twenty Five

7.00 M S ENTERPRISE(GSTN-NA)--5211722 374421.000 -27.750 270519.173 Two Lakh Seventy Thousand Five Hundred and Ninteen

8.00 SONAR BANGLA ENTERPRISE(GSTN-NA)--5210150 374421.000 -13.110 325334.407 Three Lakh Twenty Five Thousand Three Hundred and Thirty Four

9.00 SUNDARAM SUPPLIERS(GSTN-NA)--5170553 374421.000 -24.370 283174.602 Two Lakh Eighty Three Thousand One Hundred and Seventy Four

10.00 SK. ENTERPRISE(GSTN-NA)--5117146 374421.000 -26.120 276622.235 Two Lakh Seventy Six Thousand Six Hundred and Twenty Two

11.00 S M CONSTRUCTIONS(GSTN-NA)--5163028 374421.000 -22.500 290176.275 Two Lakh Ninty Thousand One Hundred and Seventy Six

Lowest Amount Quoted BY: M S ENTERPRISE(270519.173)

BOQ Summary Details Tender Title: 1117/BCW/S24Pgs/9 Tender ID: 2024_DMSP_700683_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M S ENTERPRISE 270519.173 L1

2 SK. ENTERPRISE 276622.235 L2

3 SUNDARAM SUPPLIERS 283174.602 L3

4 S M CONSTRUCTIONS 290176.275 L4

5 SANFUI CONSTRUCTION 295773.869 L5

6 MONDAL ENTERPRISE 299540.544 L6

7 PEARL ENGINEERS AND SUPPLIERS 299540.544 L6

8 JOYGURU BUILDERS 299574.242 L7

9 SONAR BANGLA ENTERPRISE 325334.407 L8

10 SRI MAHADEB MAITY 331025.606 L9

11 MAMONI ENTERPRISE 331362.585 L10