Provision for Painting on track in front of block -A and block-D at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25.

eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 02-Sep-2024 01:28 PM Tender Title: Provision for Painting on track in front of block -A and block-D at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25. Tender ID: 2024_WBPWD_722535_3

Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.

Name of Work: Provision for Painting on track infront of block -A & block-D at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25.

Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-06e/2024-2025,Sl-03

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUKANTA DUTTA (GSTN-19AFBPD8486K1ZZ) BID ID -5357904 480558.00 0.00 480558.00 Four Lakh Eighty Thousand Five Hundred and Fifty Eight

2.00 DIPANKAR ROY (GSTN-19BRVPR6423D1Z9) BID ID -5358111 480558.00 1.50 487766.00 Four Lakh Eighty Seven Thousand Seven Hundred and Sixty Six

3.00 TANMOY DUTTA (GSTN-19AQKPD0658H1ZS) BID ID -5358045 480558.00 -1.78 472004.00 Four Lakh Seventy Two Thousand Four

4.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5390474 480558.00 .33 482144.00 Four Lakh Eighty Two Thousand One Hundred and Fourty Four

5.00 P P ENTERPRISE(GSTN-NA)--5370206 480558.00 1.98 490073.00 Four Lakh Ninty Thousand Seventy Three

6.00 SAGAR ENTERPRISE(GSTN-NA)--5359547 480558.00 -1.86 471620.00 Four Lakh Seventy One Thousand Six Hundred and Twenty

7.00 REXORANGE(GSTN-NA)--5390549 480558.00 5.39 506460.00 Five Lakh Six Thousand Four Hundred and Sixty

8.00 P.B ENTERPRISE(GSTN-NA)--5335401 480558.00 2.00 490169.00 Four Lakh Ninty Thousand One Hundred and Sixty Nine

9.00 K L DEBNATH(GSTN-NA)--5384245 480558.00 5.39 506460.00 Five Lakh Six Thousand Four Hundred and Sixty

10.00 DISHA EMTERPRISE(GSTN-NA)--5364168 480558.00 4.00 499780.00 Four Lakh Ninty Nine Thousand Seven Hundred and Eighty

11.00 IKTAR HOSSAIN(GSTN-NA)--5338369 480558.00 0.00 480558.00 Four Lakh Eighty Thousand Five Hundred and Fifty Eight

12.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5389849 480558.00 9.00 523808.00 Five Lakh Twenty Three Thousand Eight Hundred and Eight

13.00 FAIR TRADERS(GSTN-NA)--5343510 480558.00 0.00 480558.00 Four Lakh Eighty Thousand Five Hundred and Fifty Eight

14.00 UNIVERSAL ENTERPRISES(GSTN-NA)--5335374 480558.00 1.00 485364.00 Four Lakh Eighty Five Thousand Three Hundred and Sixty Four

15.00 TAPAN KUNDU(GSTN-NA)--5359319 480558.00 -1.05 475512.00 Four Lakh Seventy Five Thousand Five Hundred and Tweleve

16.00 A.K ENTERPRISE(GSTN-NA)--5383252 480558.00 0.00 480558.00 Four Lakh Eighty Thousand Five Hundred and Fifty Eight

17.00 NUPUR DUTTA(GSTN-NA)--5356104 480558.00 2.11 490698.00 Four Lakh Ninty Thousand Six Hundred and Ninty Eight

Lowest Amount Quoted BY: SAGAR ENTERPRISE(471620.00)

BOQ Summary Details Tender Title: Provision for Painting on track in front of block -A and block-D at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25. Tender ID: 2024_WBPWD_722535_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAGAR ENTERPRISE 471620.00 L1

2 TANMOY DUTTA 472004.00 L2

3 TAPAN KUNDU 475512.00 L3

4 FAIR TRADERS 480558.00 L4

5 A.K ENTERPRISE 480558.00 L4

6 SUKANTA DUTTA 480558.00 L4

7 IKTAR HOSSAIN 480558.00 L4

8 M/S Biplab Joardar 482144.00 L5

9 UNIVERSAL ENTERPRISES 485364.00 L6

10 DIPANKAR ROY 487766.00 L7

11 P P ENTERPRISE 490073.00 L8

12 P.B ENTERPRISE 490169.00 L9

13 NUPUR DUTTA 490698.00 L10

14 DISHA EMTERPRISE 499780.00 L11

15 REXORANGE 506460.00 L12

16 K L DEBNATH 506460.00 L12

17 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 523808.00 L13