WBPWD/AE/KCSDII/NIeT06/22-23/8

eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 18-Nov-2022 05:58 PM Tender Title: WBPWD/AE/KCSDII/NIeT06/22-23/8 Tender ID: 2022_WBPWD_408705_8

Tender Inviting Authority: Assistant Engineer, Kolkata Central Sub Division-II, PWD.

Name of Work: Annual House Keeping & Cleaning at Hare School Campus, 87 College Street, Kolkata-700073 during the year 2022-23

Contract No: WBPWD/AE/KCSD-II/NIeT-06/2022-2023(Sl-8)

SCHEDULE OF WORK / ITEM(S)

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

1.00 MONOJ KUMAR PAUL(GSTN-19BPJPP4340F1ZR) 396390.00 1.02 400433.18 Four Lakh Four Hundred and Thirty Three

2.00 Raja Pal Chowdhury(GSTN-NA) 396390.00 -1.10 392029.71 Three Lakh Ninty Two Thousand Twenty Nine

3.00 ANUKUL CONSTRUCTION(GSTN-NA) 396390.00 -2.99 384537.94 Three Lakh Eighty Four Thousand Five Hundred and Thirty Seven

4.00 BOSE ENTERPRISE(GSTN-NA) 396390.00 -43.59 223603.60 Two Lakh Twenty Three Thousand Six Hundred and Three

5.00 M/S. A.D. ENTERPRISE(GSTN-NA) 396390.00 -1.20 391633.32 Three Lakh Ninty One Thousand Six Hundred and Thirty Three

6.00 DEY ENTERPRISES(GSTN-NA) 396390.00 -19.99 317151.64 Three Lakh Seventeen Thousand One Hundred and Fifty One

7.00 Satarupa Dey(GSTN-NA) 396390.00 1.50 402335.85 Four Lakh Two Thousand Three Hundred and Thirty Five

8.00 GAUTAM KUMAR GHOSH(GSTN-NA) 396390.00 -1.01 392386.46 Three Lakh Ninty Two Thousand Three Hundred and Eighty Six

9.00 Swapna Dey(GSTN-NA) 396390.00 1.80 403525.02 Four Lakh Three Thousand Five Hundred and Twenty Five

10.00 JAMUNA ENTERPRISE(GSTN-NA) 396390.00 0.00 396390.00 Three Lakh Ninty Six Thousand Three Hundred and Ninty

11.00 M/S. Sen Enterprise(GSTN-NA) 396390.00 2.10 404714.19 Four Lakh Four Thousand Seven Hundred and Fourteen

12.00 APARAJITA CONSTUCTION(GSTN-NA) 396390.00 -19.99 317151.64 Three Lakh Seventeen Thousand One Hundred and Fifty One

13.00 SWAPAN KUMAR GHOSH(GSTN-NA) 396390.00 -.03 396271.08 Three Lakh Ninty Six Thousand Two Hundred and Seventy One

14.00 SUBIR KUMAR ROY(GSTN-NA) 396390.00 0.00 396390.00 Three Lakh Ninty Six Thousand Three Hundred and Ninty

Lowest Amount Quoted BY: BOSE ENTERPRISE(223603.60)

BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT06/22-23/8 Tender ID: 2022_WBPWD_408705_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BOSE ENTERPRISE 223603.60 L1

2 APARAJITA CONSTUCTION 317151.64 L2

3 DEY ENTERPRISES 317151.64 L2

4 ANUKUL CONSTRUCTION 384537.94 L3

5 M/S. A.D. ENTERPRISE 391633.32 L4

6 Raja Pal Chowdhury 392029.71 L5

7 GAUTAM KUMAR GHOSH 392386.46 L6

8 SWAPAN KUMAR GHOSH 396271.08 L7

9 SUBIR KUMAR ROY 396390.00 L8

10 JAMUNA ENTERPRISE 396390.00 L8

11 MONOJ KUMAR PAUL 400433.18 L9

12 Satarupa Dey 402335.85 L10

13 Swapna Dey 403525.02 L11

14 M/S. Sen Enterprise 404714.19 L12