WBPWD/EE/KED/NIT_23/2022_23/1

eProcurement System of Government of West Bengal Created By: RANA DUTTA Created Date/Time: 17-Nov-2022 04:36 PM Tender Title: WBPWD/EE/KED/NIT_23/2022_23/1 Tender ID: 2022_WBPWD_411945_1

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

Name of Work: Repairing and painting at inside of Electrical Machine Room & rest room of LT Sub-Station at MLA Hostel, 2, Kyd Street, Kol-16. (R&B) Work.

Contract No: WBPWD/EE/KED/NIT_ 23/ 2022-23/1.

SCHEDULE OF WORK / ITEM(S)

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

1.00 KRISHNA SHANKAR CHAKRABORTY(GSTN-19ACSPC5915E1ZI) 338454.00 -.10 338115.55 Three Lakh Thirty Eight Thousand One Hundred and Fifteen

2.00 M/s S.S. ENTERPRISE(GSTN-19DPSPS7010N1ZZ) 338454.00 -1.07 334832.54 Three Lakh Thirty Four Thousand Eight Hundred and Thirty Two

3.00 DIBYENDU ROY(GSTN-19ADEPR0005P1ZD) 338454.00 -26.01 250422.11 Two Lakh Fifty Thousand Four Hundred and Twenty Two

4.00 CHATTERJEE ENTERPRISE(GSTN-19ANKPC5923H1ZX) 338454.00 -15.99 284335.21 Two Lakh Eighty Four Thousand Three Hundred and Thirty Five

5.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 338454.00 -8.25 310531.55 Three Lakh Ten Thousand Five Hundred and Thirty One

6.00 TEN STAR ENGINEERS COOP SOCIETY LIMITED(GSTN-19AABAT0109R2Z5) 338454.00 -.15 337946.32 Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Six

7.00 AMIT BANERJEE(GSTN-NA) 338454.00 -19.99 270797.05 Two Lakh Seventy Thousand Seven Hundred and Ninty Seven

8.00 ANUKUL CONSTRUCTION(GSTN-NA) 338454.00 -.20 337777.09 Three Lakh Thirty Seven Thousand Seven Hundred and Seventy Seven

9.00 CHRIST EMBASSY(GSTN-NA) 338454.00 -11.15 300716.38 Three Lakh Seven Hundred and Sixteen

10.00 Raja Pal Chowdhury(GSTN-NA) 338454.00 1.70 344207.72 Three Lakh Fourty Four Thousand Two Hundred and Seven

11.00 M/S. A.D. ENTERPRISE(GSTN-NA) 338454.00 1.50 343530.81 Three Lakh Fourty Three Thousand Five Hundred and Thirty

12.00 JAI DURGA CONSTRUCTION & CO(GSTN-NA) 338454.00 -45.00 186149.70 One Lakh Eighty Six Thousand One Hundred and Fourty Nine

13.00 Satarupa Dey(GSTN-NA) 338454.00 1.90 344884.63 Three Lakh Fourty Four Thousand Eight Hundred and Eighty Four

14.00 Swapna Dey(GSTN-NA) 338454.00 1.60 343869.26 Three Lakh Fourty Three Thousand Eight Hundred and Sixty Nine

15.00 M/S. Sen Enterprise(GSTN-NA) 338454.00 1.80 344546.17 Three Lakh Fourty Four Thousand Five Hundred and Fourty Six

16.00 CENTURY CONSTRUCTION(GSTN-NA) 338454.00 -.30 337438.64 Three Lakh Thirty Seven Thousand Four Hundred and Thirty Eight

17.00 Pradip Talukdar(GSTN-NA) 338454.00 -34.34 222228.90 Two Lakh Twenty Two Thousand Two Hundred and Twenty Eight

18.00 S K ENTERPRISE(GSTN-NA) 338454.00 0.00 338454.00 Three Lakh Thirty Eight Thousand Four Hundred and Fifty Four

Lowest Amount Quoted BY: JAI DURGA CONSTRUCTION & CO(186149.70)

BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_23/2022_23/1 Tender ID: 2022_WBPWD_411945_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI DURGA CONSTRUCTION & CO 186149.70 L1

2 Pradip Talukdar 222228.90 L2

3 DIBYENDU ROY 250422.11 L3

4 AMIT BANERJEE 270797.05 L4

5 CHATTERJEE ENTERPRISE 284335.21 L5

6 CHRIST EMBASSY 300716.38 L6

7 M/S SAMADRITA CONSTRUCTION 310531.55 L7

8 M/s S.S. ENTERPRISE 334832.54 L8

9 CENTURY CONSTRUCTION 337438.64 L9

10 ANUKUL CONSTRUCTION 337777.09 L10

11 TEN STAR ENGINEERS COOP SOCIETY LIMITED 337946.32 L11

12 KRISHNA SHANKAR CHAKRABORTY 338115.55 L12

13 S K ENTERPRISE 338454.00 L13

14 M/S. A.D. ENTERPRISE 343530.81 L14

15 Swapna Dey 343869.26 L15

16 Raja Pal Chowdhury 344207.72 L16

17 M/S. Sen Enterprise 344546.17 L17

18 Satarupa Dey 344884.63 L18