WBPWD/EE/KED/NIT_02/2020_21/8

eProcurement System of Government of West Bengal Created By: RANA DUTTA Created Date/Time: 24-Jun-2021 01:32 PM Tender Title: WBPWD/EE/KED/NIT_02/2020_21/8 Tender ID: 2021_WBPWD_330823_8

Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division

Name of Work:Repair, maintenance and painting to different rooms in MLA Hostel (Unit-I) for the accommodation of the New MLAs’ during the year 2021-2022:- Room no. 15 & 16 of 1st floor to 6th floor.

Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/8.

SCHEDULE OF WORK / ITEM(S)

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

1.00 BRIGHT INDIA GLAZED AND CONSTRUCTION(GSTN-19AAMFB4067A1ZL) 993634.00 -38.00 616053.08 Six Lakh Sixteen Thousand Fifty Three

2.00 AVA ENTERPRISE(GSTN-19AGWPB4645E1Z6) 993634.00 -19.99 795006.56 Seven Lakh Ninty Five Thousand Six

3.00 M/S SAURAV SHOME(GSTN-19EGGPS5427H1ZX) 993634.00 -36.63 629665.87 Six Lakh Twenty Nine Thousand Six Hundred and Sixty Five

4.00 B B C ENGINEERING WORKS(GSTN-19BGZPD3610B1ZJ) 993634.00 -.82 985486.20 Nine Lakh Eighty Five Thousand Four Hundred and Eighty Six

5.00 M/S M. L. DEY ENTERPRISE(GSTN-19ACVPD7560K1ZW) 993634.00 -.42 989460.74 Nine Lakh Eighty Nine Thousand Four Hundred and Sixty

6.00 JHARNA ENTERPRISE(GSTN-19DBCPK0803B1ZA) 993634.00 -.25 991149.92 Nine Lakh Ninty One Thousand One Hundred and Fourty Nine

7.00 CHANDI CONSTRUCTION(GSTN-19ADZPM8332K1ZL) 993634.00 -24.50 750193.67 Seven Lakh Fifty Thousand One Hundred and Ninty Three

8.00 RANEN GHOSH(GSTN-19AAOFR4541B1Z6) 993634.00 -20.00 794917.14 Seven Lakh Ninty Four Thousand Nine Hundred and Seventeen

9.00 DEY ENTERPRISE(GSTN-NA) 993634.00 -31.62 679446.93 Six Lakh Seventy Nine Thousand Four Hundred and Fourty Six

10.00 KAMONA ENTERPRISE(GSTN-NA) 993634.00 -19.69 797987.47 Seven Lakh Ninty Seven Thousand Nine Hundred and Eighty Seven

11.00 JAMUNA ENTERPRISE(GSTN-NA) 993634.00 -37.49 621120.61 Six Lakh Twenty One Thousand One Hundred and Twenty

12.00 MS SARDAR ENTERPRISE(GSTN-NA) 993634.00 -20.00 794917.14 Seven Lakh Ninty Four Thousand Nine Hundred and Seventeen

Lowest Amount Quoted BY: BRIGHT INDIA GLAZED AND CONSTRUCTION(616053.08)

BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2020_21/8 Tender ID: 2021_WBPWD_330823_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BRIGHT INDIA GLAZED AND CONSTRUCTION 616053.08 L1

2 JAMUNA ENTERPRISE 621120.61 L2

3 M/S SAURAV SHOME 629665.87 L3

4 DEY ENTERPRISE 679446.93 L4

5 CHANDI CONSTRUCTION 750193.67 L5

6 MS SARDAR ENTERPRISE 794917.14 L6

7 RANEN GHOSH 794917.14 L6

8 AVA ENTERPRISE 795006.56 L7

9 KAMONA ENTERPRISE 797987.47 L8

10 B B C ENGINEERING WORKS 985486.20 L9

11 M/S M. L. DEY ENTERPRISE 989460.74 L10

12 JHARNA ENTERPRISE 991149.92 L11