WBPWDAECSD/NIET02CSD/24-25/01

eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 30-Aug-2024 05:18 PM Tender Title: WBPWDAECSD/NIET02CSD/24-25/01 Tender ID: 2024_WBPWD_712064_1

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

Name of Work: Arrangement of two separate room by partition wall with some repair renovation work in the room no 13 at back side of the stair case of 1st floor, Bhabani Bhawan, Alipore, Kolkata-700027 during the year 2024-2025.

Contract No: 2024_WBPWD_712064_1

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 -5252149 367886.00 -.50 366046.57 Three Lakh Sixty Six Thousand Fourty Six

2.00 B K GHOSH AND SONS (GSTN-19AAFFB3224LIZG) BID ID -5302476 367886.00 -1.51 362330.92 Three Lakh Sixty Two Thousand Three Hundred and Thirty

3.00 M/S. BANERJEE BUILDERS (GSTN-19AGSPB9678B1ZX) BID ID -5302960 367886.00 -.10 367518.11 Three Lakh Sixty Seven Thousand Five Hundred and Eighteen

4.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5303795 367886.00 -.05 367702.06 Three Lakh Sixty Seven Thousand Seven Hundred and Two

5.00 PRAGATI ASSOCIATES (GSTN-19ABKPN1802A1Z3) BID ID -5317323 367886.00 0.00 367886.00 Three Lakh Sixty Seven Thousand Eight Hundred and Eighty Six

6.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -5319520 367886.00 .10 368253.89 Three Lakh Sixty Eight Thousand Two Hundred and Fifty Three

7.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5305619 367886.00 -.05 367702.06 Three Lakh Sixty Seven Thousand Seven Hundred and Two

8.00 TARAMA ENGINEERING CO.(GSTN-NA)--5305680 367886.00 1.00 371564.86 Three Lakh Seventy One Thousand Five Hundred and Sixty Four

9.00 D.A.J ENTERPRISE(GSTN-NA)--5297918 367886.00 .20 368621.77 Three Lakh Sixty Eight Thousand Six Hundred and Twenty One

10.00 S.C.CONSTRUCTION(GSTN-NA)--5283394 367886.00 1.00 371564.86 Three Lakh Seventy One Thousand Five Hundred and Sixty Four

11.00 G G ASSOCIATES(GSTN-NA)--5302550 367886.00 -1.50 362367.71 Three Lakh Sixty Two Thousand Three Hundred and Sixty Seven

12.00 SUBHA ENTERPRISE(GSTN-NA)--5297962 367886.00 .15 368437.83 Three Lakh Sixty Eight Thousand Four Hundred and Thirty Seven

13.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5315086 367886.00 1.00 371564.86 Three Lakh Seventy One Thousand Five Hundred and Sixty Four

14.00 SANJOY KUMAR GHOSH(GSTN-NA)--5302500 367886.00 -2.00 360528.28 Three Lakh Sixty Thousand Five Hundred and Twenty Eight

15.00 NIRMALENDU GHOSH(GSTN-NA)--5302433 367886.00 -2.02 360454.70 Three Lakh Sixty Thousand Four Hundred and Fifty Four

16.00 SGMS CONSTRUCTION(GSTN-NA)--5317384 367886.00 0.00 367886.00 Three Lakh Sixty Seven Thousand Eight Hundred and Eighty Six

17.00 KALIPADA DEY(GSTN-NA)--5297395 367886.00 1.00 371564.86 Three Lakh Seventy One Thousand Five Hundred and Sixty Four

18.00 MAA SANTOSHI ENTERPRISE(GSTN-NA)--5315390 367886.00 .50 369725.43 Three Lakh Sixty Nine Thousand Seven Hundred and Twenty Five

19.00 M/S PINAKPANI CHATTERJEE(GSTN-NA)--5297902 367886.00 .10 368253.89 Three Lakh Sixty Eight Thousand Two Hundred and Fifty Three

Lowest Amount Quoted BY: NIRMALENDU GHOSH(360454.70)

BOQ Summary Details Tender Title: WBPWDAECSD/NIET02CSD/24-25/01 Tender ID: 2024_WBPWD_712064_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIRMALENDU GHOSH 360454.70 L1

2 SANJOY KUMAR GHOSH 360528.28 L2

3 B K GHOSH AND SONS 362330.92 L3

4 G G ASSOCIATES 362367.71 L4

5 TECHNO ENGINEERS CO OP SOC LTD 366046.57 L5

6 M/S. BANERJEE BUILDERS 367518.11 L6

7 M/S SAMADRITA CONSTRUCTION 367702.06 L7

8 M/S SAMADDER CONSTRUCTION 367702.06 L7

9 SGMS CONSTRUCTION 367886.00 L8

10 PRAGATI ASSOCIATES 367886.00 L8

12 M/S PINAKPANI CHATTERJEE 368253.89 L9

13 SUBHA ENTERPRISE 368437.83 L10

14 D.A.J ENTERPRISE 368621.77 L11

15 MAA SANTOSHI ENTERPRISE 369725.43 L12

16 S.C.CONSTRUCTION 371564.86 L13

17 KALIPADA DEY 371564.86 L13

18 SWAPAN KUMAR GHOSH 371564.86 L13

19 TARAMA ENGINEERING CO. 371564.86 L13