Providing wooden shutters to existing shelves and supplying of Office Furniture to Department of Youth Service at 1st Floor of Standard Building, Kolkata-01 during the year 2022-23.

eProcurement System of Government of West Bengal Created By: ARUN MAHAJAN Created Date/Time: 09-Dec-2022 04:55 PM Tender Title: Providing wooden shutters to existing shelves and supplying of Office Furniture to Department of Youth Service at 1st Floor of Standard Building, Kolkata-01 during the year 2022-23. Tender ID: 2022_PWD_421705_1

Tender Inviting Authority: Assistant Engineer, Writers' Buildings Division, PWD

Name of Work: Providing wooden shutters to existing shelves and supplying of Office Furniture to Department of Youth Service at 1st Floor of Standard Building, Kolkata-01 during the year 2022-23.

Tender id: 2022_PWD_421705_1 Tender reference no: WBPWD/AE/WBSD/NIT18/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 BHARAT ENTERPRISE(GSTN-19AGCPG6705C1ZS) 202031.00 -19.50 162635.00 One Lakh Sixty Two Thousand Six Hundred and Thirty Five

2.00 LALTU GHOSH(GSTN-19ANKPG4797M1Z4) 202031.00 -.20 201627.00 Two Lakh One Thousand Six Hundred and Twenty Seven

3.00 HALDER AND CO.(GSTN-19ACJPH3271P1Z2) 202031.00 -2.89 196192.00 One Lakh Ninty Six Thousand One Hundred and Ninty Two

4.00 RELIANCE ENTERPRISE(GSTN-19ADRPD8186C1Z7) 202031.00 -19.99 161637.00 One Lakh Sixty One Thousand Six Hundred and Thirty Seven

5.00 Satarupa Dey(GSTN-NA) 202031.00 1.50 205061.00 Two Lakh Five Thousand Sixty One

6.00 M/S. A.D. ENTERPRISE(GSTN-NA) 202031.00 -2.10 197788.00 One Lakh Ninty Seven Thousand Seven Hundred and Eighty Eight

7.00 Raja Pal Chowdhury(GSTN-NA) 202031.00 -1.25 199506.00 One Lakh Ninty Nine Thousand Five Hundred and Six

8.00 GHOSH AND SONS(GSTN-NA) 202031.00 -19.99 161645.00 One Lakh Sixty One Thousand Six Hundred and Fourty Five

9.00 GAUTAM KUMAR GHOSH(GSTN-NA) 202031.00 -1.50 199001.00 One Lakh Ninty Nine Thousand One

10.00 CHIMPU GHOSH(GSTN-NA) 202031.00 -.16 201708.00 Two Lakh One Thousand Seven Hundred and Eight

11.00 Swapna Dey(GSTN-NA) 202031.00 1.80 205668.00 Two Lakh Five Thousand Six Hundred and Sixty Eight

12.00 CHANDA AND COMPANY(GSTN-NA) 202031.00 -6.00 189909.00 One Lakh Eighty Nine Thousand Nine Hundred and Nine

13.00 M/S. Sen Enterprise(GSTN-NA) 202031.00 1.70 205466.00 Two Lakh Five Thousand Four Hundred and Sixty Six

14.00 DEY ENTERPRISES(GSTN-NA) 202031.00 -7.00 187889.00 One Lakh Eighty Seven Thousand Eight Hundred and Eighty Nine

Lowest Amount Quoted BY: RELIANCE ENTERPRISE(161637.00)

BOQ Summary Details Tender Title: Providing wooden shutters to existing shelves and supplying of Office Furniture to Department of Youth Service at 1st Floor of Standard Building, Kolkata-01 during the year 2022-23. Tender ID: 2022_PWD_421705_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RELIANCE ENTERPRISE 161637.00 L1

2 GHOSH AND SONS 161645.00 L2

3 BHARAT ENTERPRISE 162635.00 L3

4 DEY ENTERPRISES 187889.00 L4

5 CHANDA AND COMPANY 189909.00 L5

6 HALDER AND CO. 196192.00 L6

7 M/S. A.D. ENTERPRISE 197788.00 L7

8 GAUTAM KUMAR GHOSH 199001.00 L8

9 Raja Pal Chowdhury 199506.00 L9

10 LALTU GHOSH 201627.00 L10

11 CHIMPU GHOSH 201708.00 L11

12 Satarupa Dey 205061.00 L12

13 M/S. Sen Enterprise 205466.00 L13

14 Swapna Dey 205668.00 L14