WBPWDAECSD/NIET01CSD/24-25/12

eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 09-Aug-2024 02:36 PM Tender Title: WBPWDAECSD/NIET01CSD/24-25/12 Tender ID: 2024_WBPWD_690323_12

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

Name of Work: Day to day Maintenance and repair of R&B works to the inside and outside of campus of Presidency Correctional Home for the year 2024-25( R&B Works for the period of six months )

Contract No: 2024_WBPWD_690323_12

SCHEDULE OF WORK / ITEM(S)

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

1.00 BIJOY MANNA AND CO (GSTN-19AQQPB0561P1ZD) BID ID -5101496 247795.00 1.30 251016.34 Two Lakh Fifty One Thousand Sixteen

2.00 M/S. NARMADA ENTERPRISE (GSTN-19AUAPR9398A1Z7) BID ID -5101654 247795.00 .60 249281.77 Two Lakh Fourty Nine Thousand Two Hundred and Eighty One

3.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5104372 247795.00 .24 248389.71 Two Lakh Fourty Eight Thousand Three Hundred and Eighty Nine

4.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5110038 247795.00 .24 248389.71 Two Lakh Fourty Eight Thousand Three Hundred and Eighty Nine

5.00 KAMONA ENTERPRISE(GSTN-NA)--5093880 247795.00 1.00 250272.95 Two Lakh Fifty Thousand Two Hundred and Seventy Two

6.00 MS PARK CONSTRUCTION(GSTN-NA)--5073583 247795.00 2.99 255204.07 Two Lakh Fifty Five Thousand Two Hundred and Four

7.00 DAS CONSTRUCTION(GSTN-NA)--5098946 247795.00 1.00 250272.95 Two Lakh Fifty Thousand Two Hundred and Seventy Two

8.00 PRONICON INDIA(GSTN-NA)--5118361 247795.00 .34 248637.50 Two Lakh Fourty Eight Thousand Six Hundred and Thirty Seven

9.00 NEELAM ENTERPRISE(GSTN-NA)--5092225 247795.00 -1.05 245193.15 Two Lakh Fourty Five Thousand One Hundred and Ninty Three

10.00 DREAM HOUSE CONSTRUCTION(GSTN-NA)--5107221 247795.00 2.00 252750.90 Two Lakh Fifty Two Thousand Seven Hundred and Fifty

11.00 RAJU SINGH(GSTN-NA)--5108014 247795.00 1.00 250272.95 Two Lakh Fifty Thousand Two Hundred and Seventy Two

12.00 MADHURI ENTERPRISE(GSTN-NA)--5092789 247795.00 1.00 250272.95 Two Lakh Fifty Thousand Two Hundred and Seventy Two

13.00 SHIBA CONSTRUCTION(GSTN-NA)--5101573 247795.00 .50 249033.98 Two Lakh Fourty Nine Thousand Thirty Three

14.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5105186 247795.00 .34 248637.50 Two Lakh Fourty Eight Thousand Six Hundred and Thirty Seven

Lowest Amount Quoted BY: NEELAM ENTERPRISE(245193.15)

BOQ Summary Details Tender Title: WBPWDAECSD/NIET01CSD/24-25/12 Tender ID: 2024_WBPWD_690323_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NEELAM ENTERPRISE 245193.15 L1

2 M S M R S ENGINEERS CO OP SOC LTD 248389.71 L2

3 M/S SAMADRITA CONSTRUCTION 248389.71 L2

4 PRONICON INDIA 248637.50 L3

5 M/S SAMADDER CONSTRUCTION 248637.50 L3

6 SHIBA CONSTRUCTION 249033.98 L4

7 M/S. NARMADA ENTERPRISE 249281.77 L5

8 KAMONA ENTERPRISE 250272.95 L6

9 DAS CONSTRUCTION 250272.95 L6

10 MADHURI ENTERPRISE 250272.95 L6

11 RAJU SINGH 250272.95 L6

12 BIJOY MANNA AND CO 251016.34 L7

13 DREAM HOUSE CONSTRUCTION 252750.90 L8

14 MS PARK CONSTRUCTION 255204.07 L9