Pre Monsoon cleaning of Underground sewer line and surface drain at Vivekananda Yuba Bharati Krirangan during the year 2024-2025

eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 08-Jul-2024 12:14 PM Tender Title: Pre Monsoon cleaning of Underground sewer line and surface drain at Vivekananda Yuba Bharati Krirangan during the year 2024-2025 Tender ID: 2024_WBPWD_694130_3

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

Name of Work: Pre Monsoon cleaning of underground swere line and surface drain at Vivekananda Yuba Bharati Krirangan during the year 2024-2025

Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-01e/2024-2025_Sl. No.-03

SCHEDULE OF WORK / ITEM(S)

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

1.00 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -5082304 482626.00 .35 484315.00 Four Lakh Eighty Four Thousand Three Hundred and Fifteen

2.00 meghla construction (GSTN-19ACVPH5227R1ZM) BID ID -5082322 482626.00 .45 484798.00 Four Lakh Eighty Four Thousand Seven Hundred and Ninty Eight

3.00 Jai Maa Tara Enterprise(GSTN-NA)--5115377 482626.00 2.10 492761.00 Four Lakh Ninty Two Thousand Seven Hundred and Sixty One

4.00 Jai Mata Di Construction(GSTN-NA)--5115329 482626.00 2.00 492279.00 Four Lakh Ninty Two Thousand Two Hundred and Seventy Nine

5.00 SMITA ENTERPRISE(GSTN-NA)--5086755 482626.00 -.50 480213.00 Four Lakh Eighty Thousand Two Hundred and Thirteen

6.00 FAIR TRADERS(GSTN-NA)--5112161 482626.00 0.00 482626.00 Four Lakh Eighty Two Thousand Six Hundred and Twenty Six

7.00 MADHUMITA BOSE(GSTN-NA)--5082301 482626.00 .18 483495.00 Four Lakh Eighty Three Thousand Four Hundred and Ninty Five

8.00 ANUP KUMAR GHOSH(GSTN-NA)--5112316 482626.00 0.00 482626.00 Four Lakh Eighty Two Thousand Six Hundred and Twenty Six

9.00 UNIVERSAL ENTERPRISES(GSTN-NA)--5086788 482626.00 1.00 487452.00 Four Lakh Eighty Seven Thousand Four Hundred and Fifty Two

10.00 SGMS CONSTRUCTION(GSTN-NA)--5115738 482626.00 0.00 482626.00 Four Lakh Eighty Two Thousand Six Hundred and Twenty Six

11.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5099460 482626.00 2.22 493340.00 Four Lakh Ninty Three Thousand Three Hundred and Fourty

12.00 ARUN KUMAR BOSE(GSTN-NA)--5082317 482626.00 .62 485618.00 Four Lakh Eighty Five Thousand Six Hundred and Eighteen

13.00 MECON ENTERPRISES(GSTN-NA)--5082287 482626.00 .25 483833.00 Four Lakh Eighty Three Thousand Eight Hundred and Thirty Three

14.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5115449 482626.00 1.45 489624.00 Four Lakh Eighty Nine Thousand Six Hundred and Twenty Four

15.00 M/S. R. R. CONSTRUCTION(GSTN-NA)--5083449 482626.00 .10 483109.00 Four Lakh Eighty Three Thousand One Hundred and Nine

16.00 JOYMATARA ENTERPRISE(GSTN-NA)--5088732 482626.00 -.75 479006.00 Four Lakh Seventy Nine Thousand Six

17.00 LALTU GHOSH(GSTN-NA)--5110812 482626.00 0.00 482626.00 Four Lakh Eighty Two Thousand Six Hundred and Twenty Six

18.00 MS PARK CONSTRUCTION(GSTN-NA)--5082326 482626.00 .28 483977.00 Four Lakh Eighty Three Thousand Nine Hundred and Seventy Seven

19.00 AVOYA CONSTRUCTION(GSTN-NA)--5100106 482626.00 2.22 493340.00 Four Lakh Ninty Three Thousand Three Hundred and Fourty

20.00 KAMALA ENTERPRISE(GSTN-NA)--5086757 482626.00 -2.05 472732.00 Four Lakh Seventy Two Thousand Seven Hundred and Thirty Two

Lowest Amount Quoted BY: KAMALA ENTERPRISE(472732.00)

BOQ Summary Details Tender Title: Pre Monsoon cleaning of Underground sewer line and surface drain at Vivekananda Yuba Bharati Krirangan during the year 2024-2025 Tender ID: 2024_WBPWD_694130_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMALA ENTERPRISE 472732.00 L1

2 JOYMATARA ENTERPRISE 479006.00 L2

3 SMITA ENTERPRISE 480213.00 L3

4 SGMS CONSTRUCTION 482626.00 L4

5 LALTU GHOSH 482626.00 L4

6 FAIR TRADERS 482626.00 L4

7 ANUP KUMAR GHOSH 482626.00 L4

8 M/S. R. R. CONSTRUCTION 483109.00 L5

9 MADHUMITA BOSE 483495.00 L6

10 MECON ENTERPRISES 483833.00 L7

11 MS PARK CONSTRUCTION 483977.00 L8

12 REGAL ENTERPRISE 484315.00 L9

13 meghla construction 484798.00 L10

14 ARUN KUMAR BOSE 485618.00 L11

15 UNIVERSAL ENTERPRISES 487452.00 L12

16 GAUTAM KUMAR GHOSH 489624.00 L13

17 Jai Mata Di Construction 492279.00 L14

18 Jai Maa Tara Enterprise 492761.00 L15

19 AVOYA CONSTRUCTION 493340.00 L16

20 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 493340.00 L16