WBPWDAEALI/NIET03ASDI/24-25

eProcurement System of Government of West Bengal Created By: TARUN KUMAR GHOSH Created Date/Time: 16-Aug-2024 06:53 PM Tender Title: WBPWDAEALI/NIET03ASDI/24-25 Tender ID: 2024_WBPWD_693418_2

Tender Inviting Authority: Assistent Engineer, Alipore Sub Division - I, PWD.

Name of Work: Providing new wardrobe at office section of Alipore Sub Division- II under Alipore Division (PWD) during the year 2024-25

Contract No: 2024_WBPWD_693418_2

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S. STANDARD CONSTRUCTION CO. (GSTN-19AFQPD7321A1ZP) BID ID -5094036 421778.00 2.15 430846.23 Four Lakh Thirty Thousand Eight Hundred and Fourty Six

2.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5140866 421778.00 6.00 447084.68 Four Lakh Fourty Seven Thousand Eighty Four

3.00 M/S. AYAN DAS(GSTN-NA)--5098230 421778.00 .21 422663.73 Four Lakh Twenty Two Thousand Six Hundred and Sixty Three

4.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5140902 421778.00 6.00 447084.68 Four Lakh Fourty Seven Thousand Eighty Four

5.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5110821 421778.00 1.45 427893.78 Four Lakh Twenty Seven Thousand Eight Hundred and Ninty Three

6.00 M/S. RIYA AND RIMPA TRADING CO.(GSTN-NA)--5086771 421778.00 .20 422621.56 Four Lakh Twenty Two Thousand Six Hundred and Twenty One

7.00 Swapna Dey(GSTN-NA)--5145501 421778.00 -1.25 416505.78 Four Lakh Sixteen Thousand Five Hundred and Five

8.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5111955 421778.00 0.00 421778.00 Four Lakh Twenty One Thousand Seven Hundred and Seventy Eight

9.00 SUDHA ENTERPRISE(GSTN-NA)--5103641 421778.00 -1.10 417138.44 Four Lakh Seventeen Thousand One Hundred and Thirty Eight

10.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5149785 421778.00 9.00 459738.02 Four Lakh Fifty Nine Thousand Seven Hundred and Thirty Eight

11.00 P ENTERPRISE(GSTN-NA)--5128347 421778.00 0.00 421778.00 Four Lakh Twenty One Thousand Seven Hundred and Seventy Eight

12.00 LALTU GHOSH(GSTN-NA)--5110799 421778.00 0.00 421778.00 Four Lakh Twenty One Thousand Seven Hundred and Seventy Eight

13.00 ARPITA CONSTRUCTION(GSTN-NA)--5103660 421778.00 -1.20 416716.66 Four Lakh Sixteen Thousand Seven Hundred and Sixteen

14.00 M/s TARUN KUMAR DAS(GSTN-NA)--5098223 421778.00 .25 422832.45 Four Lakh Twenty Two Thousand Eight Hundred and Thirty Two

Lowest Amount Quoted BY: Swapna Dey(416505.78)

BOQ Summary Details Tender Title: WBPWDAEALI/NIET03ASDI/24-25 Tender ID: 2024_WBPWD_693418_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Swapna Dey 416505.78 L1

2 ARPITA CONSTRUCTION 416716.66 L2

3 SUDHA ENTERPRISE 417138.44 L3

4 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 421778.00 L4

5 LALTU GHOSH 421778.00 L4

6 P ENTERPRISE 421778.00 L4

7 M/S. RIYA AND RIMPA TRADING CO. 422621.56 L5

8 M/S. AYAN DAS 422663.73 L6

9 M/s TARUN KUMAR DAS 422832.45 L7

10 GAUTAM KUMAR GHOSH 427893.78 L8

11 M/S. STANDARD CONSTRUCTION CO. 430846.23 L9

12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 447084.68 L10

13 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 447084.68 L10

14 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 459738.02 L11