EE/KSD/NIT-01E/2024-25

eProcurement System of Government of West Bengal Created By: HASANUJ JAMAN Created Date/Time: 02-Sep-2024 04:15 PM Tender Title: EE/KSD/NIT-01E/2024-25 Tender ID: 2024_WBPWD_724853_1

Tender Inviting Authority: Executive Engineer, PWD, Kolkata South Division

Name of Work: Office of the Chief Seed Officer at 230A, N.S.C. Bose Road, Kolkata-700040_Up-gradation of 01 (one) no. room to a new office room and godwon and repair of canteen and garage at ground floor.

Contract No: EE/KSD/NIT-02E/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 AVIJIT BOSE (GSTN-19ADJPB3303R1ZD) BID ID -5366597 1135944.76 -12.21 542256.44 Five Lakh Fourty Two Thousand Two Hundred and Fifty Six

2.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5401613 1135944.76 -3.00 599144.27 Five Lakh Ninty Nine Thousand One Hundred and Fourty Four

3.00 Satarupa Dey(GSTN-NA)--5403221 1135944.76 -1.50 608409.38 Six Lakh Eight Thousand Four Hundred and Nine

4.00 Jai Mata Di Construction(GSTN-NA)--5398217 1135944.76 -1.00 611497.76 Six Lakh Eleven Thousand Four Hundred and Ninty Seven

5.00 A.R.Construction(GSTN-NA)--5389285 1135944.76 -9.99 555968.82 Five Lakh Fifty Five Thousand Nine Hundred and Sixty Eight

6.00 DEY ENTERPRISES(GSTN-NA)--5401974 1135944.76 -.14 616809.76 Six Lakh Sixteen Thousand Eight Hundred and Nine

7.00 mrilom trading corporation(GSTN-NA)--5416080 1135944.76 1.00 623851.25 Six Lakh Twenty Three Thousand Eight Hundred and Fifty One

8.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5389983 1135944.76 1.45 626630.78 Six Lakh Twenty Six Thousand Six Hundred and Thirty

9.00 Raja Pal Chowdhury(GSTN-NA)--5403066 1135944.76 -.05 617365.66 Six Lakh Seventeen Thousand Three Hundred and Sixty Five

10.00 TRIPTI ENTERPRISE(GSTN-NA)--5415492 1135944.76 1.00 623851.25 Six Lakh Twenty Three Thousand Eight Hundred and Fifty One

11.00 Swapna Dey(GSTN-NA)--5403347 1135944.76 -1.25 609953.57 Six Lakh Nine Thousand Nine Hundred and Fifty Three

12.00 Jai Maa Tara Enterprise(GSTN-NA)--5398233 1135944.76 -19.99 494201.37 Four Lakh Ninty Four Thousand Two Hundred and One

Lowest Amount Quoted BY: Jai Maa Tara Enterprise(494201.37)

BOQ Summary Details Tender Title: EE/KSD/NIT-01E/2024-25 Tender ID: 2024_WBPWD_724853_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Jai Maa Tara Enterprise 494201.37 L1

2 AVIJIT BOSE 542256.44 L2

3 A.R.Construction 555968.82 L3

4 M/S. A.D. ENTERPRISE 599144.27 L4

5 Satarupa Dey 608409.38 L5

6 Swapna Dey 609953.57 L6

7 Jai Mata Di Construction 611497.76 L7

8 DEY ENTERPRISES 616809.76 L8

9 Raja Pal Chowdhury 617365.66 L9

10 TRIPTI ENTERPRISE 623851.25 L10

11 mrilom trading corporation 623851.25 L10

12 GAUTAM KUMAR GHOSH 626630.78 L11