WBPWD/EE/BNWD/NIT28e/2022-23/2

eProcurement System of Government of West Bengal Created By: RAJIB KUMAR BISWAS Created Date/Time: 01-Feb-2023 06:26 PM Tender Title: WBPWD/EE/BNWD/NIT28e/2022-23/2 Tender ID: 2022_WBPWD_429390_2

Tender Inviting Authority: The Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.

Name of Work: Urgent Repairing of Staff quarters flat no. 4, 5 & 6 at National University of Juridical Sciences, Block-LB 2, Sector-III, Salt Lake, Kol-106 during the year 2022-2023. (Building and Sanitary & Plumbing Work)

Contract No: Notice Inviting e-Tender No. WBPWD/EE/BNWD/NIT-28e/2022-2023/2

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRADIP KUMAR DEY(GSTN-19AHGPD0005K1ZR) 476201.00 -1.20 470487.00 Four Lakh Seventy Thousand Four Hundred and Eighty Seven

2.00 PRASANTA SAHA(GSTN-19ALVPS6180K1Z0) 476201.00 -.99 471487.00 Four Lakh Seventy One Thousand Four Hundred and Eighty Seven

3.00 PAL ENETRPRISE(GSTN-19AFYPP9171Q1ZW) 476201.00 -1.50 469058.00 Four Lakh Sixty Nine Thousand Fifty Eight

4.00 TANMOY DUTTA(GSTN-19AQKPD0658H1ZS) 476201.00 -.05 475963.00 Four Lakh Seventy Five Thousand Nine Hundred and Sixty Three

5.00 HALDER AND CO.(GSTN-19ACJPH3271P1Z2) 476201.00 0.00 476201.00 Four Lakh Seventy Six Thousand Two Hundred and One

6.00 LALTU GHOSH(GSTN-19ANKPG4797M1Z4) 476201.00 0.00 476201.00 Four Lakh Seventy Six Thousand Two Hundred and One

7.00 PRASUN BASU(GSTN-19AXOPB6264A1ZK) 476201.00 -1.38 469629.00 Four Lakh Sixty Nine Thousand Six Hundred and Twenty Nine

8.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 476201.00 0.00 476201.00 Four Lakh Seventy Six Thousand Two Hundred and One

9.00 PRONICON INDIA(GSTN-19AEWPC2644C1ZI) 476201.00 .20 477153.00 Four Lakh Seventy Seven Thousand One Hundred and Fifty Three

10.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 476201.00 -1.01 471391.00 Four Lakh Seventy One Thousand Three Hundred and Ninty One

11.00 M/S SAMADDER CONSTRUCTION(GSTN-NA) 476201.00 .50 478582.00 Four Lakh Seventy Eight Thousand Five Hundred and Eighty Two

12.00 sudip kumar das(GSTN-NA) 476201.00 -.60 473344.00 Four Lakh Seventy Three Thousand Three Hundred and Fourty Four

13.00 P P ENTERPRISE(GSTN-NA) 476201.00 3.25 491678.00 Four Lakh Ninty One Thousand Six Hundred and Seventy Eight

14.00 Satarupa Dey(GSTN-NA) 476201.00 1.50 483344.00 Four Lakh Eighty Three Thousand Three Hundred and Fourty Four

15.00 Swapna Dey(GSTN-NA) 476201.00 1.80 484773.00 Four Lakh Eighty Four Thousand Seven Hundred and Seventy Three

16.00 NUPUR DUTTA(GSTN-NA) 476201.00 -.76 472582.00 Four Lakh Seventy Two Thousand Five Hundred and Eighty Two

17.00 M/S S R CONSTRUCTION(GSTN-NA) 476201.00 -.75 472629.00 Four Lakh Seventy Two Thousand Six Hundred and Twenty Nine

18.00 M/S. Sen Enterprise(GSTN-NA) 476201.00 1.60 483820.00 Four Lakh Eighty Three Thousand Eight Hundred and Twenty

19.00 S. GUPTA CONSTRUCTION(GSTN-NA) 476201.00 -3.00 461915.00 Four Lakh Sixty One Thousand Nine Hundred and Fifteen

Lowest Amount Quoted BY: S. GUPTA CONSTRUCTION(461915.00)

BOQ Summary Details Tender Title: WBPWD/EE/BNWD/NIT28e/2022-23/2 Tender ID: 2022_WBPWD_429390_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S. GUPTA CONSTRUCTION 461915.00 L1

2 PAL ENETRPRISE 469058.00 L2

3 PRASUN BASU 469629.00 L3

4 PRADIP KUMAR DEY 470487.00 L4

5 SALMA CONTRACTOR AND SUPPLIOR 471391.00 L5

6 PRASANTA SAHA 471487.00 L6

7 NUPUR DUTTA 472582.00 L7

8 M/S S R CONSTRUCTION 472629.00 L8

9 sudip kumar das 473344.00 L9

10 TANMOY DUTTA 475963.00 L10

11 M/S SAMADRITA CONSTRUCTION 476201.00 L11

12 HALDER AND CO. 476201.00 L11

13 LALTU GHOSH 476201.00 L11

14 PRONICON INDIA 477153.00 L12

15 M/S SAMADDER CONSTRUCTION 478582.00 L13

16 Satarupa Dey 483344.00 L14

17 M/S. Sen Enterprise 483820.00 L15

18 Swapna Dey 484773.00 L16

19 P P ENTERPRISE 491678.00 L17