Urgent repair work for replacement of soil line at the south side of Administrative Building (S.D.O. Building), DJ-4, Salt Lake during the year 2024-2025

eProcurement System of Government of West Bengal Created By: SK ABDUL GONI Created Date/Time: 05-Sep-2024 04:34 PM Tender Title: Urgent repair work for replacement of soil line at the south side of Administrative Building (S.D.O. Building), DJ-4, Salt Lake during the year 2024-2025 Tender ID: 2024_WBPWD_734983_1

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

Name of Work: Urgent repair work for replacement of soil line at the south side of Administrative Building (S.D.O. Building), DJ-4, Salt Lake during the year 2024-2025

Notice Inviting e-Tender No: WBPWD/AE/BNWSD-III/NIT-08e/2024-2025(SL-01)

SCHEDULE OF WORK / ITEM(S)

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

1.00 LUCKY CONSTRUCTION & CO (GSTN-19DVLPS1268H1ZZ) BID ID -5466456 485443.000 4.000 504860.720 Five Lakh Four Thousand Eight Hundred and Sixty

2.00 DIPANKAR ROY (GSTN-19BRVPR6423D1Z9) BID ID -5473158 485443.000 -0.000 485443.000 Four Lakh Eighty Five Thousand Four Hundred and Fourty Three

3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5485917 485443.000 2.000 495151.860 Four Lakh Ninty Five Thousand One Hundred and Fifty One

4.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5478348 485443.000 2.850 499278.126 Four Lakh Ninty Nine Thousand Two Hundred and Seventy Eight

5.00 M/s TARUN KUMAR DAS(GSTN-NA)--5483654 485443.000 0.100 485928.443 Four Lakh Eighty Five Thousand Nine Hundred and Twenty Eight

6.00 SAIKAT KUMAR BOSE(GSTN-NA)--5477858 485443.000 0.000 485443.000 Four Lakh Eighty Five Thousand Four Hundred and Fourty Three

7.00 LAXMI KANTA PATRA(GSTN-NA)--5492482 485443.000 -0.000 485443.000 Four Lakh Eighty Five Thousand Four Hundred and Fourty Three

8.00 SUDHANWA HALDER(GSTN-NA)--5492533 485443.000 -0.000 485443.000 Four Lakh Eighty Five Thousand Four Hundred and Fourty Three

9.00 SASANKA SEKHAR DAS(GSTN-NA)--5492424 485443.000 -0.000 485443.000 Four Lakh Eighty Five Thousand Four Hundred and Fourty Three

10.00 BALAJI ENTERPRISE(GSTN-NA)--5497236 485443.000 5.990 514521.036 Five Lakh Fourteen Thousand Five Hundred and Twenty One

11.00 SAGAR ENTERPRISE(GSTN-NA)--5470983 485443.000 -2.150 475005.976 Four Lakh Seventy Five Thousand Five

12.00 M/S. AYAN DAS(GSTN-NA)--5483627 485443.000 0.120 486025.532 Four Lakh Eighty Six Thousand Twenty Five

13.00 RAHUL ENTERPRISE(GSTN-NA)--5496004 485443.000 1.000 490297.430 Four Lakh Ninty Thousand Two Hundred and Ninty Seven

14.00 SRABANI BOSE(GSTN-NA)--5475542 485443.000 2.220 496219.835 Four Lakh Ninty Six Thousand Two Hundred and Ninteen

15.00 SUDHIR KUMAR PAUL(GSTN-NA)--5475641 485443.000 1.990 495103.316 Four Lakh Ninty Five Thousand One Hundred and Three

16.00 NUPUR DUTTA(GSTN-NA)--5468410 485443.000 -1.800 476705.026 Four Lakh Seventy Six Thousand Seven Hundred and Five

17.00 ARUN KUMAR BOSE(GSTN-NA)--5478276 485443.000 0.200 486413.886 Four Lakh Eighty Six Thousand Four Hundred and Thirteen

18.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5478467 485443.000 2.000 495151.860 Four Lakh Ninty Five Thousand One Hundred and Fifty One

19.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5492311 485443.000 5.550 512385.087 Five Lakh Tweleve Thousand Three Hundred and Eighty Five

Lowest Amount Quoted BY: SAGAR ENTERPRISE(475005.976)

BOQ Summary Details Tender Title: Urgent repair work for replacement of soil line at the south side of Administrative Building (S.D.O. Building), DJ-4, Salt Lake during the year 2024-2025 Tender ID: 2024_WBPWD_734983_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAGAR ENTERPRISE 475005.976 L1

2 NUPUR DUTTA 476705.026 L2

3 SUDHANWA HALDER 485443.000 L3

4 DIPANKAR ROY 485443.000 L3

5 SAIKAT KUMAR BOSE 485443.000 L3

6 SASANKA SEKHAR DAS 485443.000 L3

7 LAXMI KANTA PATRA 485443.000 L3

8 M/s TARUN KUMAR DAS 485928.443 L4

9 M/S. AYAN DAS 486025.532 L5

10 ARUN KUMAR BOSE 486413.886 L6

11 RAHUL ENTERPRISE 490297.430 L7

12 SUDHIR KUMAR PAUL 495103.316 L8

13 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 495151.860 L9

14 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 495151.860 L9

15 SRABANI BOSE 496219.835 L10

16 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 499278.126 L11

17 LUCKY CONSTRUCTION & CO 504860.720 L12

18 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 512385.087 L13

19 BALAJI ENTERPRISE 514521.036 L14