Emergent Repair of Toilet Block at 2nd floor of Presidency University Girls Hostel, B 141, Salt Lake, Kolkata 700064.during the year 2024 2025. Building and Sanitary and Plumbing work.

eProcurement System of Government of West Bengal Created By: SAMIR MONDAL Created Date/Time: 02-Sep-2024 03:48 PM Tender Title: Emergent Repair of Toilet Block at 2nd floor of Presidency University Girls Hostel, B 141, Salt Lake, Kolkata 700064.during the year 2024 2025. Building and Sanitary and Plumbing work. Tender ID: 2024_WBPWD_719080_1

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

Name of Work: Emergent Repair of Toilet Block at 2nd floor of Presidency University Girl's Hostel, B -141, Salt Lake, Kolkata -700064.during the year 2024-2025.( Building and Sanitary & Plumbing work).

Contract No: WBPWD / AE / BNWSD-IV / NIT - 06e/ 2024-2025. (Sl. No. 01).

SCHEDULE OF WORK / ITEM(S)

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

1.00 R. K. ENTERPRISE (GSTN-19AAVFR1913L1ZK) BID ID -5323017 476672.00 -.50 474289.00 Four Lakh Seventy Four Thousand Two Hundred and Eighty Nine

2.00 J.J.BUILDERS (GSTN-19JWWPS1929F1ZK) BID ID -5323322 476672.00 -.75 473097.00 Four Lakh Seventy Three Thousand Ninty Seven

3.00 CHANDAN ENGINEERING (GSTN-19AEKPM9861K1ZM) BID ID -5336542 476672.00 .15 477387.00 Four Lakh Seventy Seven Thousand Three Hundred and Eighty Seven

4.00 M/s. D.S. Construction (GSTN-19AWIPS2290J1ZY) BID ID -5343898 476672.00 -.11 476148.00 Four Lakh Seventy Six Thousand One Hundred and Fourty Eight

5.00 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -5344111 476672.00 .19 477578.00 Four Lakh Seventy Seven Thousand Five Hundred and Seventy Eight

6.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -5351013 476672.00 .14 477339.00 Four Lakh Seventy Seven Thousand Three Hundred and Thirty Nine

7.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5365481 476672.00 2.00 486205.00 Four Lakh Eighty Six Thousand Two Hundred and Five

8.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5367496 476672.00 0.00 476672.00 Four Lakh Seventy Six Thousand Six Hundred and Seventy Two

9.00 ANCHAR ALI GHORAMI (GSTN-19BJTPG6238F1ZT) BID ID -5382951 476672.00 0.00 476672.00 Four Lakh Seventy Six Thousand Six Hundred and Seventy Two

10.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5337398 476672.00 2.00 486205.00 Four Lakh Eighty Six Thousand Two Hundred and Five

11.00 B.D.R. ENTERPRISE(GSTN-NA)--5343712 476672.00 -.14 476005.00 Four Lakh Seventy Six Thousand Five

12.00 S.B. ENTERPRISE(GSTN-NA)--5344354 476672.00 -.32 475147.00 Four Lakh Seventy Five Thousand One Hundred and Fourty Seven

13.00 MS PARK CONSTRUCTION(GSTN-NA)--5336425 476672.00 .11 477196.00 Four Lakh Seventy Seven Thousand One Hundred and Ninty Six

14.00 S.B. CONSTRUCTION(GSTN-NA)--5386328 476672.00 .10 477149.00 Four Lakh Seventy Seven Thousand One Hundred and Fourty Nine

15.00 AMARESH SINGH(GSTN-NA)--5343203 476672.00 -.24 475528.00 Four Lakh Seventy Five Thousand Five Hundred and Twenty Eight

16.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5385175 476672.00 9.00 519572.00 Five Lakh Ninteen Thousand Five Hundred and Seventy Two

17.00 SAIKAT KUMAR BOSE(GSTN-NA)--5336163 476672.00 0.00 476672.00 Four Lakh Seventy Six Thousand Six Hundred and Seventy Two

18.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5377855 476672.00 6.98 509944.00 Five Lakh Nine Thousand Nine Hundred and Fourty Four

19.00 Rina Dey(GSTN-NA)--5377379 476672.00 2.56 488875.00 Four Lakh Eighty Eight Thousand Eight Hundred and Seventy Five

20.00 MADHUMITA BOSE(GSTN-NA)--5339228 476672.00 .17 477482.00 Four Lakh Seventy Seven Thousand Four Hundred and Eighty Two

21.00 ARUN KUMAR BOSE(GSTN-NA)--5336471 476672.00 .10 477149.00 Four Lakh Seventy Seven Thousand One Hundred and Fourty Nine

22.00 Raja Pal Chowdhury(GSTN-NA)--5377192 476672.00 -.12 476100.00 Four Lakh Seventy Six Thousand One Hundred

23.00 MS TANDRA ENTERPRISE(GSTN-NA)--5336283 476672.00 .16 477435.00 Four Lakh Seventy Seven Thousand Four Hundred and Thirty Five

24.00 BONGO CONSTRUCTION WORKS(GSTN-NA)--5343385 476672.00 -.19 475766.00 Four Lakh Seventy Five Thousand Seven Hundred and Sixty Six

25.00 M/S. AJANTA FLOORS(GSTN-NA)--5385241 476672.00 1.00 481439.00 Four Lakh Eighty One Thousand Four Hundred and Thirty Nine

26.00 M/S. R. R. CONSTRUCTION(GSTN-NA)--5298363 476672.00 .15 477387.00 Four Lakh Seventy Seven Thousand Three Hundred and Eighty Seven

27.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5378203 476672.00 6.98 509944.00 Five Lakh Nine Thousand Nine Hundred and Fourty Four

28.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--5347104 476672.00 .15 477387.00 Four Lakh Seventy Seven Thousand Three Hundred and Eighty Seven

29.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5386207 476672.00 .10 477149.00 Four Lakh Seventy Seven Thousand One Hundred and Fourty Nine

30.00 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED(GSTN-NA)--5338462 476672.00 1.00 481439.00 Four Lakh Eighty One Thousand Four Hundred and Thirty Nine

31.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5382903 476672.00 1.00 481439.00 Four Lakh Eighty One Thousand Four Hundred and Thirty Nine

32.00 LALTU GHOSH(GSTN-NA)--5368291 476672.00 0.00 476672.00 Four Lakh Seventy Six Thousand Six Hundred and Seventy Two

33.00 SONA ENTERPRISE(GSTN-NA)--5343524 476672.00 -.22 475623.00 Four Lakh Seventy Five Thousand Six Hundred and Twenty Three

34.00 SGMS CONSTRUCTION(GSTN-NA)--5386578 476672.00 .05 476910.00 Four Lakh Seventy Six Thousand Nine Hundred and Ten

35.00 Tapasi Bhar(GSTN-NA)--5377448 476672.00 -.17 475862.00 Four Lakh Seventy Five Thousand Eight Hundred and Sixty Two

36.00 DOLLY ENTERPRISE(GSTN-NA)--5343255 476672.00 0.00 476672.00 Four Lakh Seventy Six Thousand Six Hundred and Seventy Two

Lowest Amount Quoted BY: J.J.BUILDERS(473097.00)

BOQ Summary Details Tender Title: Emergent Repair of Toilet Block at 2nd floor of Presidency University Girls Hostel, B 141, Salt Lake, Kolkata 700064.during the year 2024 2025. Building and Sanitary and Plumbing work. Tender ID: 2024_WBPWD_719080_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 J.J.BUILDERS 473097.00 L1

2 R. K. ENTERPRISE 474289.00 L2

3 S.B. ENTERPRISE 475147.00 L3

4 AMARESH SINGH 475528.00 L4

5 SONA ENTERPRISE 475623.00 L5

6 BONGO CONSTRUCTION WORKS 475766.00 L6

7 Tapasi Bhar 475862.00 L7

8 B.D.R. ENTERPRISE 476005.00 L8

9 Raja Pal Chowdhury 476100.00 L9

10 M/s. D.S. Construction 476148.00 L10

11 LALTU GHOSH 476672.00 L11

12 M/S SAMADRITA CONSTRUCTION 476672.00 L11

13 DOLLY ENTERPRISE 476672.00 L11

14 ANCHAR ALI GHORAMI 476672.00 L11

15 SAIKAT KUMAR BOSE 476672.00 L11

16 SGMS CONSTRUCTION 476910.00 L12

17 ARUN KUMAR BOSE 477149.00 L13

18 T.A. CONSTRUCTION & COMPANY 477149.00 L13

19 S.B. CONSTRUCTION 477149.00 L13

20 MS PARK CONSTRUCTION 477196.00 L14

21 DIPAK KUMAR BOSE 477339.00 L15

22 M/S. R. R. CONSTRUCTION 477387.00 L16

23 PAUL SANITATION AGENCY AND CO 477387.00 L16

24 CHANDAN ENGINEERING 477387.00 L16

25 MS TANDRA ENTERPRISE 477435.00 L17

26 MADHUMITA BOSE 477482.00 L18

27 REGAL ENTERPRISE 477578.00 L19

28 M/S. AJANTA FLOORS 481439.00 L20

29 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED 481439.00 L20

30 SWAPAN KUMAR GHOSH 481439.00 L20

31 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 486205.00 L21

32 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 486205.00 L21

33 Rina Dey 488875.00 L22

34 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 509944.00 L23

35 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 509944.00 L23

36 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 519572.00 L24