WBPWD/AE/KCSDII/NIeT08/22-23/1

eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 15-Feb-2023 01:22 PM Tender Title: WBPWD/AE/KCSDII/NIeT08/22-23/1 Tender ID: 2022_WBPWD_438984_1

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

Name of Work: Urgent repairing of ceiling including necessary painting and partition in the office space of prof. Mousumi Poddar Sarkar, Dr. Nabendu Biswas & Dr. Nur Alam in the Department of Life Sciences, Presidency University College Street Campus,kolkata 700073,during the year 2022-23

Contract No: WBPWD/AE/KCSD-II/NIeT-08/2022-2023(Sl-1)

SCHEDULE OF WORK / ITEM(S)

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

1.00 HALDER AND CO.(GSTN-19ACJPH3271P1Z2) 314036.00 0.00 314036.00 Three Lakh Fourteen Thousand Thirty Six

2.00 LALTU GHOSH(GSTN-19ANKPG4797M1Z4) 314036.00 0.00 314036.00 Three Lakh Fourteen Thousand Thirty Six

3.00 UDAY SANKAR SHAW(GSTN-19BAXPS0351N1ZT) 314036.00 -1.75 308540.37 Three Lakh Eight Thousand Five Hundred and Fourty

4.00 JAGANNATH MAITY(GSTN-19ADVPM7411K1ZV) 314036.00 1.00 317176.36 Three Lakh Seventeen Thousand One Hundred and Seventy Six

5.00 M/S SAMADDER CONSTRUCTION(GSTN-NA) 314036.00 .10 314350.04 Three Lakh Fourteen Thousand Three Hundred and Fifty

6.00 CHIMPU GHOSH(GSTN-NA) 314036.00 0.00 314036.00 Three Lakh Fourteen Thousand Thirty Six

7.00 Swapna Dey(GSTN-NA) 314036.00 1.11 317521.80 Three Lakh Seventeen Thousand Five Hundred and Twenty One

8.00 Jai Maa Tara Enterprise(GSTN-NA) 314036.00 1.10 317490.40 Three Lakh Seventeen Thousand Four Hundred and Ninty

9.00 PURBASA CONSTRUCTION(GSTN-NA) 314036.00 -.02 313973.19 Three Lakh Thirteen Thousand Nine Hundred and Seventy Three

10.00 NET ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 314036.00 -.50 312465.82 Three Lakh Tweleve Thousand Four Hundred and Sixty Five

Lowest Amount Quoted BY: UDAY SANKAR SHAW(308540.37)

BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT08/22-23/1 Tender ID: 2022_WBPWD_438984_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 UDAY SANKAR SHAW 308540.37 L1

2 NET ENGINEERS CO OPERATIVE SOCIETY LTD 312465.82 L2

3 PURBASA CONSTRUCTION 313973.19 L3

4 HALDER AND CO. 314036.00 L4

5 LALTU GHOSH 314036.00 L4

6 CHIMPU GHOSH 314036.00 L4

7 M/S SAMADDER CONSTRUCTION 314350.04 L5

8 JAGANNATH MAITY 317176.36 L6

9 Jai Maa Tara Enterprise 317490.40 L7

10 Swapna Dey 317521.80 L8