WBPWD/AE/BNWSD-IV/NIT- 11e /2022-2023

eProcurement System of Government of West Bengal Created By: BEAUTY RANI BISWAS Created Date/Time: 17-Oct-2022 02:13 PM Tender Title: WBPWD/AE/BNWSD-IV/NIT- 11e /2022-2023 Tender ID: 2022_WBPWD_401381_1

Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division-IV, Public Works Directorate, Government of West Bengal.

Name of Work: Repairing works and installation of Iron wire mesh and painting work at University vehicle parking area of National University of Juridical Sciences, Block -LB 2, Sector-III, Salt Lake, Kolkata -106 during the year 2022-2023.

Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-IV/NIT-11e/2022-2023/02

SCHEDULE OF WORK / ITEM(S)

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

1.00 PROSENJIT GHOSH(GSTN-19AHQPG6596A1ZZ) 207608.00 1.30 210307.00 Two Lakh Ten Thousand Three Hundred and Seven

2.00 PAL ENETRPRISE(GSTN-19AFYPP9171Q1ZW) 207608.00 -2.25 202937.00 Two Lakh Two Thousand Nine Hundred and Thirty Seven

3.00 LALTU GHOSH(GSTN-19ANKPG4797M1Z4) 207608.00 -1.46 204577.00 Two Lakh Four Thousand Five Hundred and Seventy Seven

4.00 M/s TARUN KUMAR DAS(GSTN-NA) 207608.00 -.56 206445.00 Two Lakh Six Thousand Four Hundred and Fourty Five

5.00 Satarupa Dey(GSTN-NA) 207608.00 1.59 210909.00 Two Lakh Ten Thousand Nine Hundred and Nine

6.00 RAJA CONSTRUCTION (GSTN-NA) 207608.00 -1.99 203477.00 Two Lakh Three Thousand Four Hundred and Seventy Seven

7.00 Raja Pal Chowdhury(GSTN-NA) 207608.00 1.39 210494.00 Two Lakh Ten Thousand Four Hundred and Ninty Four

8.00 Swapna Dey(GSTN-NA) 207608.00 2.21 212196.00 Two Lakh Tweleve Thousand One Hundred and Ninty Six

9.00 DEY ENTERPRISES(GSTN-NA) 207608.00 2.34 212476.00 Two Lakh Tweleve Thousand Four Hundred and Seventy Six

10.00 A.I. ENGINEERS INC(GSTN-NA) 207608.00 -1.21 205096.00 Two Lakh Five Thousand Ninty Six

11.00 M/S. A.D. ENTERPRISE(GSTN-NA) 207608.00 1.24 210182.00 Two Lakh Ten Thousand One Hundred and Eighty Two

12.00 CHIMPU GHOSH(GSTN-NA) 207608.00 -1.48 204535.00 Two Lakh Four Thousand Five Hundred and Thirty Five

13.00 M/S. Sen Enterprise(GSTN-NA) 207608.00 1.68 211096.00 Two Lakh Eleven Thousand Ninty Six

14.00 PAUL SANITATION AGENCY AND CO(GSTN-NA) 207608.00 -1.52 204452.00 Two Lakh Four Thousand Four Hundred and Fifty Two

15.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA) 207608.00 -1.02 205490.00 Two Lakh Five Thousand Four Hundred and Ninty

Lowest Amount Quoted BY: PAL ENETRPRISE(202937.00)

BOQ Summary Details Tender Title: WBPWD/AE/BNWSD-IV/NIT- 11e /2022-2023 Tender ID: 2022_WBPWD_401381_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PAL ENETRPRISE 202937.00 L1

2 RAJA CONSTRUCTION 203477.00 L2

3 PAUL SANITATION AGENCY AND CO 204452.00 L3

4 CHIMPU GHOSH 204535.00 L4

5 LALTU GHOSH 204577.00 L5

6 A.I. ENGINEERS INC 205096.00 L6

7 M/S. SOMA CONSTRUCTION AND CO. 205490.00 L7

8 M/s TARUN KUMAR DAS 206445.00 L8

9 M/S. A.D. ENTERPRISE 210182.00 L9

10 PROSENJIT GHOSH 210307.00 L10

11 Raja Pal Chowdhury 210494.00 L11

12 Satarupa Dey 210909.00 L12

13 M/S. Sen Enterprise 211096.00 L13

14 Swapna Dey 212196.00 L14

15 DEY ENTERPRISES 212476.00 L15