Regular maintenance work at Netaji Indoor Stadium and Kshudiram Anushilan Kendra, Kolkata including P.W.D. Office, A.C.Plant during the period from March 2024 to February 2025

eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 14-Mar-2024 03:34 PM Tender Title: Regular maintenance work at Netaji Indoor Stadium and Kshudiram Anushilan Kendra, Kolkata including P.W.D. Office, A.C.Plant during the period from March 2024 to February 2025 Tender ID: 2024_PWD_662778_1

Tender Inviting Authority: Executive Engineer-I, City Division, PWD.

Name of Work: Regular maintenance work at Netaji Indoor Stadium and Kshudiram Anushilan Kendra, Kolkata including P.W.D. Office, A.C. Plant during the period from March' 2024 to February' 2025.

Contract No: WBPWD/EE-I/CTD/NIT89/2023-24/Sl_1 Tender ID: 2024_PWD_662778_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -4813979 580430.00 -.20 579269.00 Five Lakh Seventy Nine Thousand Two Hundred and Sixty Nine

2.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -4837507 580430.00 -.40 578108.00 Five Lakh Seventy Eight Thousand One Hundred and Eight

3.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -4837577 580430.00 -.10 579850.00 Five Lakh Seventy Nine Thousand Eight Hundred and Fifty

4.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -4837581 580430.00 -.20 579269.00 Five Lakh Seventy Nine Thousand Two Hundred and Sixty Nine

5.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -4856106 580430.00 2.00 592039.00 Five Lakh Ninty Two Thousand Thirty Nine

6.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -4861101 580430.00 0.00 580430.00 Five Lakh Eighty Thousand Four Hundred and Thirty

7.00 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED(GSTN-NA)--4837547 580430.00 -.30 578689.00 Five Lakh Seventy Eight Thousand Six Hundred and Eighty Nine

8.00 M/S MAA RAMCHANDI SANITATION(GSTN-NA)--4809554 580430.00 -1.00 574626.00 Five Lakh Seventy Four Thousand Six Hundred and Twenty Six

9.00 M/S MITHU PATRA(GSTN-NA)--4809545 580430.00 -1.30 572884.00 Five Lakh Seventy Two Thousand Eight Hundred and Eighty Four

10.00 MUKHERJEE BROTHERS(GSTN-NA)--4868447 580430.00 1.99 591981.00 Five Lakh Ninty One Thousand Nine Hundred and Eighty One

11.00 SUBIR KUMAR ROY(GSTN-NA)--4828686 580430.00 0.00 580430.00 Five Lakh Eighty Thousand Four Hundred and Thirty

12.00 GAUTAM KUMAR GHOSH(GSTN-NA)--4875253 580430.00 1.45 588846.00 Five Lakh Eighty Eight Thousand Eight Hundred and Fourty Six

Lowest Amount Quoted BY: M/S MITHU PATRA(572884.00)

BOQ Summary Details Tender Title: Regular maintenance work at Netaji Indoor Stadium and Kshudiram Anushilan Kendra, Kolkata including P.W.D. Office, A.C.Plant during the period from March 2024 to February 2025 Tender ID: 2024_PWD_662778_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MITHU PATRA 572884.00 L1

2 M/S MAA RAMCHANDI SANITATION 574626.00 L2

3 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD 578108.00 L3

4 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED 578689.00 L4

5 SREE GURU ENTERPRISE 579269.00 L5

6 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD 579269.00 L5

7 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD 579850.00 L6

8 SUBIR KUMAR ROY 580430.00 L7

9 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 580430.00 L7

10 GAUTAM KUMAR GHOSH 588846.00 L8

11 MUKHERJEE BROTHERS 591981.00 L9

12 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 592039.00 L10