WBPWDAECSD/NIET03CSD/24-25/01

eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 18-Sep-2024 12:45 PM Tender Title: WBPWDAECSD/NIET03CSD/24-25/01 Tender ID: 2024_WBPWD_719199_1

Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.

Name of Work: Roof treatment work by laying APP mamebrane of Govt. Bungalow, 32 Belvedere Road , Kolkata - 27, during the year 2024-2025.

Contract No: 2024_WBPWD_719199_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAXMEN (GSTN-19AGRPM4815G1Z0) BID ID -5367272 387191.00 2.99 398768.01 Three Lakh Ninty Eight Thousand Seven Hundred and Sixty Eight

2.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5374366 387191.00 .21 388004.10 Three Lakh Eighty Eight Thousand Four

3.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5382958 387191.00 .29 388313.85 Three Lakh Eighty Eight Thousand Three Hundred and Thirteen

4.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -5383046 387191.00 -1.21 382505.99 Three Lakh Eighty Two Thousand Five Hundred and Five

5.00 UNITECH INSULATION (GSTN-19ADYPG1260B1ZM) BID ID -5383468 387191.00 1.20 391837.29 Three Lakh Ninty One Thousand Eight Hundred and Thirty Seven

6.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--5377853 387191.00 0.00 387191.00 Three Lakh Eighty Seven Thousand One Hundred and Ninty One

7.00 SUDEB GHOSH(GSTN-NA)--5382770 387191.00 -.50 385255.05 Three Lakh Eighty Five Thousand Two Hundred and Fifty Five

8.00 JAYANTA ENTERPRISES(GSTN-NA)--5321921 387191.00 -.90 383706.28 Three Lakh Eighty Three Thousand Seven Hundred and Six

9.00 ANIMESH SARKAR(GSTN-NA)--5383393 387191.00 0.00 387191.00 Three Lakh Eighty Seven Thousand One Hundred and Ninty One

10.00 SGMS CONSTRUCTION(GSTN-NA)--5383264 387191.00 0.00 387191.00 Three Lakh Eighty Seven Thousand One Hundred and Ninty One

11.00 S.B. CONSTRUCTION(GSTN-NA)--5384978 387191.00 0.00 387191.00 Three Lakh Eighty Seven Thousand One Hundred and Ninty One

12.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5385594 387191.00 0.00 387191.00 Three Lakh Eighty Seven Thousand One Hundred and Ninty One

13.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5372617 387191.00 -.11 386765.09 Three Lakh Eighty Six Thousand Seven Hundred and Sixty Five

14.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5382722 387191.00 1.00 391062.91 Three Lakh Ninty One Thousand Sixty Two

Lowest Amount Quoted BY: HYDRO INSULATORS(382505.99)

BOQ Summary Details Tender Title: WBPWDAECSD/NIET03CSD/24-25/01 Tender ID: 2024_WBPWD_719199_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HYDRO INSULATORS 382505.99 L1

2 JAYANTA ENTERPRISES 383706.28 L2

3 SUDEB GHOSH 385255.05 L3

4 M/S SAMADDER CONSTRUCTION 386765.09 L4

5 T.A. CONSTRUCTION & COMPANY 387191.00 L5

6 M/S S.K.P. CONSTRUCTION 387191.00 L5

7 SGMS CONSTRUCTION 387191.00 L5

8 ANIMESH SARKAR 387191.00 L5

9 S.B. CONSTRUCTION 387191.00 L5

10 M S M R S ENGINEERS CO OP SOC LTD 388004.10 L6

11 M/S Biplab Joardar 388313.85 L7

12 SWAPAN KUMAR GHOSH 391062.91 L8

13 UNITECH INSULATION 391837.29 L9

14 MAXMEN 398768.01 L10