WBPWD/KWSD-II/AE/ NIT-02/2024-2025sl4

eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 05-Aug-2024 02:01 PM Tender Title: WBPWD/KWSD-II/AE/ NIT-02/2024-2025sl4 Tender ID: 2024_PWD_698254_4

Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II

Name of Work: Checking of Ceiling and providing Nets with M S Angle supports including refixing False Ceiling with Fiber Cement Board for the Study Room at North West Corner, 1st Floor of Main Building, High Court, Calcutta, during the year 2024-25.

Contract No: WBPWD/KWSD-II/AE/NIT-02/2024-2025_Sl4

SCHEDULE OF WORK / ITEM(S)

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

1.00 ANINDA BANERJEE (GSTN-19BHPPB4986FFZW) BID ID -5144083 432212.00 1.05 436750.23 Four Lakh Thirty Six Thousand Seven Hundred and Fifty

2.00 JAGANNATH MAITY (GSTN-19ADVPM7411K1ZV) BID ID -5144345 432212.00 0.00 432212.00 Four Lakh Thirty Two Thousand Two Hundred and Tweleve

3.00 MADISON AVENUE(GSTN-NA)--5144051 432212.00 -2.05 423351.65 Four Lakh Twenty Three Thousand Three Hundred and Fifty One

4.00 Jai Maa Tara Enterprise(GSTN-NA)--5161487 432212.00 2.10 441288.45 Four Lakh Fourty One Thousand Two Hundred and Eighty Eight

5.00 DELICATE ENTERPRISE(GSTN-NA)--5129903 432212.00 4.02 449586.92 Four Lakh Fourty Nine Thousand Five Hundred and Eighty Six

6.00 Swapna Dey(GSTN-NA)--5161076 432212.00 -.01 432168.78 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight

7.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5130951 432212.00 1.97 440726.58 Four Lakh Fourty Thousand Seven Hundred and Twenty Six

8.00 Jai Mata Di Construction(GSTN-NA)--5161450 432212.00 2.00 440856.24 Four Lakh Fourty Thousand Eight Hundred and Fifty Six

9.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5137661 432212.00 1.45 438479.07 Four Lakh Thirty Eight Thousand Four Hundred and Seventy Nine

Lowest Amount Quoted BY: MADISON AVENUE(423351.65)

BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-02/2024-2025sl4 Tender ID: 2024_PWD_698254_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MADISON AVENUE 423351.65 L1

2 Swapna Dey 432168.78 L2

3 JAGANNATH MAITY 432212.00 L3

4 ANINDA BANERJEE 436750.23 L4

5 GAUTAM KUMAR GHOSH 438479.07 L5

6 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 440726.58 L6

7 Jai Mata Di Construction 440856.24 L7

8 Jai Maa Tara Enterprise 441288.45 L8

9 DELICATE ENTERPRISE 449586.92 L9