WBPWDAECSD/NIET10CSD/24-25/05

eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 11-Feb-2025 06:28 PM Tender Title: WBPWDAECSD/NIET10CSD/24-25/05 Tender ID: 2024_WBPWD_783876_5

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

Name of Work: Estimate for Repair and painting works of Barrack and allied works at Ground floor of CS Bungelow, during the year 2024-25 .

Contract No: 2024_WBPWD_783876_5

SCHEDULE OF WORK / ITEM(S)

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

1.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5895327 303510.00 0.00 303510.00 Three Lakh Three Thousand Five Hundred and Ten

2.00 BENCH MARK ENGINEERS CO OPT SOC LTD (GSTN-19AAAAB4904F1Z3) BID ID -5895435 303510.00 .25 304268.78 Three Lakh Four Thousand Two Hundred and Sixty Eight

3.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5899063 303510.00 -.01 303479.65 Three Lakh Three Thousand Four Hundred and Seventy Nine

4.00 M/S. BANERJEE BUILDERS (GSTN-19AGSPB9678B1ZX) BID ID -5905813 303510.00 .10 303813.51 Three Lakh Three Thousand Eight Hundred and Thirteen

5.00 KALIPADA DEY (GSTN-NA) BID ID -5869249 303510.00 1.00 306545.10 Three Lakh Six Thousand Five Hundred and Fourty Five

6.00 TARAMA ENGINEERING CO. (GSTN-NA) BID ID -5910875 303510.00 1.00 306545.10 Three Lakh Six Thousand Five Hundred and Fourty Five

7.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -5919711 303510.00 1.00 306545.10 Three Lakh Six Thousand Five Hundred and Fourty Five

8.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -5920960 303510.00 1.32 307516.33 Three Lakh Seven Thousand Five Hundred and Sixteen

9.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5921091 303510.00 1.21 307182.47 Three Lakh Seven Thousand One Hundred and Eighty Two

10.00 SANJOY KUMAR GHOSH (GSTN-NA) BID ID -5889889 303510.00 1.70 308669.67 Three Lakh Eight Thousand Six Hundred and Sixty Nine

11.00 NIRMAL KUMAR MULLICK (GSTN-NA) BID ID -5869664 303510.00 2.00 309580.20 Three Lakh Nine Thousand Five Hundred and Eighty

12.00 SUBHA ENTERPRISE (GSTN-NA) BID ID -5869527 303510.00 -1.35 299412.62 Two Lakh Ninty Nine Thousand Four Hundred and Tweleve

13.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5915647 303510.00 1.30 307455.63 Three Lakh Seven Thousand Four Hundred and Fifty Five

14.00 ANSHUMALI HALDER (GSTN-NA) BID ID -5869594 303510.00 2.00 309580.20 Three Lakh Nine Thousand Five Hundred and Eighty

Lowest Amount Quoted BY: SUBHA ENTERPRISE(299412.62)

BOQ Summary Details Tender Title: WBPWDAECSD/NIET10CSD/24-25/05 Tender ID: 2024_WBPWD_783876_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUBHA ENTERPRISE (BID ID -5869527) 299412.62 L1

2 M/S SAMADRITA CONSTRUCTION (BID ID -5899063) 303479.65 L2

3 TECHNO ENGINEERS CO OP SOC LTD (BID ID -5895327) 303510.00 L3

4 M/S. BANERJEE BUILDERS (BID ID -5905813) 303813.51 L4

5 BENCH MARK ENGINEERS CO OPT SOC LTD (BID ID -5895435) 304268.78 L5

6 KALIPADA DEY (BID ID -5869249) 306545.10 L6

7 TARAMA ENGINEERING CO. (BID ID -5910875) 306545.10 L6

8 ARUN KUMAR SARKAR (BID ID -5919711) 306545.10 L6

9 OSCAPE CONSTRUCTION (BID ID -5921091) 307182.47 L7

10 T.A. CONSTRUCTION & COMPANY (BID ID -5915647) 307455.63 L8

11 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -5920960) 307516.33 L9

12 SANJOY KUMAR GHOSH (BID ID -5889889) 308669.67 L10

13 ANSHUMALI HALDER (BID ID -5869594) 309580.20 L11

14 NIRMAL KUMAR MULLICK (BID ID -5869664) 309580.20 L11