Room Painting Works during Summer Vacation at Various Halls of Residence at IIT Kharagpur

eProcurement System Government of India Created By: JUPUDI SRINIVASA RAO Created Date/Time: 02-Mar-2022 04:29 PM Tender Title: Room Painting Works during Summer Vacation at Various Halls of Residence at IIT Kharagpur Tender ID: 2022_IITKG_667366_1

Tender Inviting Authority: IIT KHARAGPUR

Name of Work : Room Painting Works during Summer Vacation at Various Halls of Residence at IIT Kharagpur

Contract No: IW/CE/NIT/2122/049

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S SRIKANT CONSTRUCTION(GSTN-19AELPM0143H1ZJ) 9484869.00 -47.19 5008959.32 Fifty Lakh Eight Thousand Nine Hundred and Fifty Nine

2.00 SIDDHARTHA GUHA BISWAS(GSTN-19ACGFS1620Q1ZO) 9484869.00 -55.80 4192312.10 Fourty One Lakh Ninty Two Thousand Three Hundred and Tweleve

3.00 SEN BROTHERS(GSTN-19AJVPS5044C1ZS) 9484869.00 -22.00 7398197.82 Seventy Three Lakh Ninty Eight Thousand One Hundred and Ninty Seven

4.00 NIRMAL SALES CORPORATION(GSTN-19ABOPN4023H1ZI) 9484869.00 -38.40 5842679.30 Fifty Eight Lakh Fourty Two Thousand Six Hundred and Seventy Nine

5.00 M/S SANTRA ENTERPRISE(GSTN-19AVEPS0171P1Z0) 9484869.00 -54.32 4332688.16 Fourty Three Lakh Thirty Two Thousand Six Hundred and Eighty Eight

6.00 PRITAM SENGUPTA(GSTN-19BOOPS0091A1ZV) 9484869.00 -17.71 7805098.70 Seventy Eight Lakh Five Thousand Ninty Eight

7.00 PALASH GIRI(GSTN-19AISPG5058N1ZG) 9484869.00 -51.49 4601109.95 Fourty Six Lakh One Thousand One Hundred and Nine

8.00 ADI BUILDERS(GSTN-19ACXPD9792K1ZG) 9484869.00 -45.19 5198656.70 Fifty One Lakh Ninty Eight Thousand Six Hundred and Fifty Six

9.00 PACIFIC ENGINEERS(GSTN-19AAOFM3882C1ZZ) 9484869.00 -29.82 6656481.06 Sixty Six Lakh Fifty Six Thousand Four Hundred and Eighty One

10.00 SRIDHAR ENTERPRISE(GSTN-19AILPD2785J1ZU) 9484869.00 -48.80 4856252.93 Fourty Eight Lakh Fifty Six Thousand Two Hundred and Fifty Two

11.00 Gyan Singh(GSTN-19AALFG9122E1ZB) 9484869.00 -32.45 6407029.01 Sixty Four Lakh Seven Thousand Twenty Nine

12.00 PROGRESSIVE ENDEAVOURS PRIVATE LIMITED(GSTN-NA) 9484869.00 -10.12 8525000.26 Eighty Five Lakh Twenty Five Thousand

13.00 RG INFRAPROJECTS PVT LTD(GSTN-NA) 9484869.00 -18.00 7777592.58 Seventy Seven Lakh Seventy Seven Thousand Five Hundred and Ninty Two

14.00 CLASSIC CONSTRUCTION(GSTN-NA) 9484869.00 -50.15 4728207.20 Fourty Seven Lakh Twenty Eight Thousand Two Hundred and Seven

15.00 KALYANI ENTERPRISE(GSTN-NA) 9484869.00 -48.99 4838231.68 Fourty Eight Lakh Thirty Eight Thousand Two Hundred and Thirty One

Lowest Amount Quoted BY: SIDDHARTHA GUHA BISWAS(4192312.10)

BOQ Summary Details Tender Title: Room Painting Works during Summer Vacation at Various Halls of Residence at IIT Kharagpur Tender ID: 2022_IITKG_667366_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SIDDHARTHA GUHA BISWAS 4192312.10 L1

2 M/S SANTRA ENTERPRISE 4332688.16 L2

3 PALASH GIRI 4601109.95 L3

4 CLASSIC CONSTRUCTION 4728207.20 L4

5 KALYANI ENTERPRISE 4838231.68 L5

6 SRIDHAR ENTERPRISE 4856252.93 L6

7 M/S SRIKANT CONSTRUCTION 5008959.32 L7

8 ADI BUILDERS 5198656.70 L8

9 NIRMAL SALES CORPORATION 5842679.30 L9

10 Gyan Singh 6407029.01 L10

11 PACIFIC ENGINEERS 6656481.06 L11

12 SEN BROTHERS 7398197.82 L12

13 RG INFRAPROJECTS PVT LTD 7777592.58 L13

14 PRITAM SENGUPTA 7805098.70 L14

15 PROGRESSIVE ENDEAVOURS PRIVATE LIMITED 8525000.26 L15