Repairing GCI shade roofing of secrurity room and repairing tiles arround changing room 1 at Vivekanende Yuba Bharati Krirangan salt lake, during the year 2023-24.

eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 27-Mar-2024 12:38 PM Tender Title: Repairing GCI shade roofing of secrurity room and repairing tiles arround changing room 1 at Vivekanende Yuba Bharati Krirangan salt lake, during the year 2023-24. Tender ID: 2024_WBPWD_678060_6

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

Name of Work: Repairing GCI shade roofing of secrurity room and repairing tiles arround changing room 1 at Vivekanende Yuba Bharati Krirangan salt lake, during the year 2023-24.

Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-29e/2023-2024(Sl No 06)

SCHEDULE OF WORK / ITEM(S)

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

1.00 DIPANKAR ROY (GSTN-19BRVPR6423D1Z9) BID ID -4945401 483715.00 -.55 481055.00 Four Lakh Eighty One Thousand Fifty Five

2.00 SUKANTA DUTTA (GSTN-19AFBPD8486K1ZZ) BID ID -4945437 483715.00 -2.23 472928.00 Four Lakh Seventy Two Thousand Nine Hundred and Twenty Eight

3.00 CHANDAN ENGINEERING (GSTN-19AEKPM9861K1ZM) BID ID -4946375 483715.00 .23 484828.00 Four Lakh Eighty Four Thousand Eight Hundred and Twenty Eight

4.00 SAIKAT KUMAR BOSE(GSTN-NA)--4946377 483715.00 0.00 483715.00 Four Lakh Eighty Three Thousand Seven Hundred and Fifteen

5.00 PIYALI ENGINEERING(GSTN-NA)--4956054 483715.00 0.00 483715.00 Four Lakh Eighty Three Thousand Seven Hundred and Fifteen

6.00 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED(GSTN-NA)--4946883 483715.00 .27 485021.00 Four Lakh Eighty Five Thousand Twenty One

7.00 AVOYA CONSTRUCTION(GSTN-NA)--4954095 483715.00 2.98 498130.00 Four Lakh Ninty Eight Thousand One Hundred and Thirty

8.00 Aparna Ghosh(GSTN-NA)--4973401 483715.00 5.15 508626.00 Five Lakh Eight Thousand Six Hundred and Twenty Six

9.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA)--4948680 483715.00 2.00 493389.00 Four Lakh Ninty Three Thousand Three Hundred and Eighty Nine

10.00 PRATIVA ENTERPRISE(GSTN-NA)--4946337 483715.00 .79 487536.00 Four Lakh Eighty Seven Thousand Five Hundred and Thirty Six

11.00 M/S IVY ASSOCIATE(GSTN-NA)--4946396 483715.00 .36 485456.00 Four Lakh Eighty Five Thousand Four Hundred and Fifty Six

12.00 SRIJAN ENTERPRISE(GSTN-NA)--4946395 483715.00 .97 488407.00 Four Lakh Eighty Eight Thousand Four Hundred and Seven

13.00 MS PARK CONSTRUCTION(GSTN-NA)--4956563 483715.00 .25 484924.00 Four Lakh Eighty Four Thousand Nine Hundred and Twenty Four

14.00 Bishakha Dey Sarkar(GSTN-NA)--4973443 483715.00 5.30 509352.00 Five Lakh Nine Thousand Three Hundred and Fifty Two

15.00 R .D CONSTRUCTION(GSTN-NA)--4948772 483715.00 2.00 493389.00 Four Lakh Ninty Three Thousand Three Hundred and Eighty Nine

16.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--4977025 483715.00 9.00 527249.00 Five Lakh Twenty Seven Thousand Two Hundred and Fourty Nine

Lowest Amount Quoted BY: SUKANTA DUTTA(472928.00)

BOQ Summary Details Tender Title: Repairing GCI shade roofing of secrurity room and repairing tiles arround changing room 1 at Vivekanende Yuba Bharati Krirangan salt lake, during the year 2023-24. Tender ID: 2024_WBPWD_678060_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUKANTA DUTTA 472928.00 L1

2 DIPANKAR ROY 481055.00 L2

3 PIYALI ENGINEERING 483715.00 L3

4 SAIKAT KUMAR BOSE 483715.00 L3

5 CHANDAN ENGINEERING 484828.00 L4

6 MS PARK CONSTRUCTION 484924.00 L5

7 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED 485021.00 L6

8 M/S IVY ASSOCIATE 485456.00 L7

9 PRATIVA ENTERPRISE 487536.00 L8

10 SRIJAN ENTERPRISE 488407.00 L9

11 TRADE ENGINEERS ENTERPRISE 493389.00 L10

12 R .D CONSTRUCTION 493389.00 L10

13 AVOYA CONSTRUCTION 498130.00 L11

14 Aparna Ghosh 508626.00 L12

15 Bishakha Dey Sarkar 509352.00 L13

16 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 527249.00 L14