Day to Day maintenance and repair works at all block of NSATI complex, Salt Lake, during the year 2024-2025. (Building Works)

eProcurement System of Government of West Bengal Created By: SK ABDUL GONI Created Date/Time: 06-Sep-2024 04:05 PM Tender Title: Day to Day maintenance and repair works at all block of NSATI complex, Salt Lake, during the year 2024-2025. (Building Works) Tender ID: 2024_WBPWD_734983_4

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

Name of Work: Day to Day maintenance and repair works at all block of NSATI complex, Salt Lake, during the year 2024-2025. (Building Works)

Notice Inviting e-Tender No: WBPWD/AE/BNWSD-III/NIT-08e/2024-2025(SL-04)

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5468596 498362.000 2.780 512216.464 Five Lakh Tweleve Thousand Two Hundred and Sixteen

2.00 J.J.BUILDERS (GSTN-19JWWPS1929F1ZK) BID ID -5470236 498362.000 -0.500 495870.190 Four Lakh Ninty Five Thousand Eight Hundred and Seventy

3.00 R. K. ENTERPRISE (GSTN-19AAVFR1913L1ZK) BID ID -5470302 498362.000 -1.250 492132.475 Four Lakh Ninty Two Thousand One Hundred and Thirty Two

4.00 THAKUR ENTERPRISE (GSTN-19AFIPT3642J1ZY) BID ID -5497314 498362.000 5.550 526021.091 Five Lakh Twenty Six Thousand Twenty One

5.00 G. T. AND COMPANY (GSTN-19AACFG4391A1ZN) BID ID -5495749 498362.000 0.000 498362.000 Four Lakh Ninty Eight Thousand Three Hundred and Sixty Two

6.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -5497331 498362.000 5.550 526021.091 Five Lakh Twenty Six Thousand Twenty One

7.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD(GSTN-NA)--5488520 498362.000 7.500 535739.150 Five Lakh Thirty Five Thousand Seven Hundred and Thirty Nine

8.00 S B ENTERPRISE(GSTN-NA)--5493773 498362.000 5.550 526021.091 Five Lakh Twenty Six Thousand Twenty One

9.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5493023 498362.000 3.000 513312.860 Five Lakh Thirteen Thousand Three Hundred and Tweleve

10.00 OSCAPE CONSTRUCTION(GSTN-NA)--5496992 498362.000 0.000 498362.000 Four Lakh Ninty Eight Thousand Three Hundred and Sixty Two

11.00 PAULAMI DAS(GSTN-NA)--5492464 498362.000 -0.000 498362.000 Four Lakh Ninty Eight Thousand Three Hundred and Sixty Two

12.00 MADHUMITA BOSE(GSTN-NA)--5478215 498362.000 0.550 501102.991 Five Lakh One Thousand One Hundred and Two

13.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA)--5476986 498362.000 2.000 508329.240 Five Lakh Eight Thousand Three Hundred and Twenty Nine

14.00 Kalipada Chakraborty(GSTN-NA)--5490987 498362.000 -0.040 498162.655 Four Lakh Ninty Eight Thousand One Hundred and Sixty Two

15.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA)--5483711 498362.000 0.150 499109.543 Four Lakh Ninty Nine Thousand One Hundred and Nine

16.00 BK ENTERPRISE(GSTN-NA)--5496331 498362.000 -0.000 498362.000 Four Lakh Ninty Eight Thousand Three Hundred and Sixty Two

17.00 SANTIU GHOSH(GSTN-NA)--5492523 498362.000 -0.000 498362.000 Four Lakh Ninty Eight Thousand Three Hundred and Sixty Two

18.00 P P ENTERPRISE(GSTN-NA)--5475465 498362.000 2.990 513263.024 Five Lakh Thirteen Thousand Two Hundred and Sixty Three

19.00 ALOK SAHA(GSTN-NA)--5495042 498362.000 0.000 498362.000 Four Lakh Ninty Eight Thousand Three Hundred and Sixty Two

20.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--5483691 498362.000 0.100 498860.362 Four Lakh Ninty Eight Thousand Eight Hundred and Sixty

21.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5496810 498362.000 9.000 543214.580 Five Lakh Fourty Three Thousand Two Hundred and Fourteen

22.00 SUBHANITA ENTERPRISE(GSTN-NA)--5491038 498362.000 0.000 498362.000 Four Lakh Ninty Eight Thousand Three Hundred and Sixty Two

23.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5466358 498362.000 2.000 508329.240 Five Lakh Eight Thousand Three Hundred and Twenty Nine

Lowest Amount Quoted BY: R. K. ENTERPRISE(492132.475)

BOQ Summary Details Tender Title: Day to Day maintenance and repair works at all block of NSATI complex, Salt Lake, during the year 2024-2025. (Building Works) Tender ID: 2024_WBPWD_734983_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R. K. ENTERPRISE 492132.475 L1

2 J.J.BUILDERS 495870.190 L2

3 Kalipada Chakraborty 498162.655 L3

4 OSCAPE CONSTRUCTION 498362.000 L4

5 SANTIU GHOSH 498362.000 L4

6 ALOK SAHA 498362.000 L4

7 BK ENTERPRISE 498362.000 L4

8 G. T. AND COMPANY 498362.000 L4

9 SUBHANITA ENTERPRISE 498362.000 L4

10 PAULAMI DAS 498362.000 L4

11 PAUL SANITATION AGENCY AND CO 498860.362 L5

12 M/S. SOMA CONSTRUCTION AND CO. 499109.543 L6

13 MADHUMITA BOSE 501102.991 L7

14 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 508329.240 L8

15 TRADE ENGINEERS ENTERPRISE 508329.240 L8

16 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 512216.464 L9

17 P P ENTERPRISE 513263.024 L10

18 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 513312.860 L11

19 S B ENTERPRISE 526021.091 L12

20 THAKUR ENTERPRISE 526021.091 L12

21 UTRONIX 526021.091 L12

22 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD 535739.150 L13

23 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 543214.580 L14