WBPWD/AE/KCSDII/NIeT06/22-23/2

eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 18-Nov-2022 05:17 PM Tender Title: WBPWD/AE/KCSDII/NIeT06/22-23/2 Tender ID: 2022_WBPWD_408705_2

Tender Inviting Authority: Assistant Engineer, Kolkata Central Sub Division-II,PWD

Name of Work: Day to day annual maintenance & Repair works of Main Building, Annex Building, NMR building, Canteen Building, Central Library, OSD office, Security Room, Common toilet block and adjacent Pump Room etc. ( S & P works) of Presidency University, College Street Campus, Kolkata- 700073, during the year 2022-2023 ( October'22 to September'23).

Contract No: WBPWD/AE/KCSD-II/NIeT-06/2022-2023(Sl-2)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 T S CONSTRUCTION(GSTN-19DIRPS5818C1ZP) 379844.00 -19.99 303913.18 Three Lakh Three Thousand Nine Hundred and Thirteen

2.00 CHANDAN ENTERPRISE(GSTN-19BHIPB9801Q1ZS) 379844.00 1.00 383642.44 Three Lakh Eighty Three Thousand Six Hundred and Fourty Two

3.00 DIPAK KUMAR BOSE(GSTN-19AWQPB1178G1ZD) 379844.00 -.07 379578.11 Three Lakh Seventy Nine Thousand Five Hundred and Seventy Eight

4.00 UDAY SANKAR SHAW(GSTN-19BAXPS0351N1ZT) 379844.00 -3.00 368448.68 Three Lakh Sixty Eight Thousand Four Hundred and Fourty Eight

5.00 MONOJ KUMAR PAUL(GSTN-19BPJPP4340F1ZR) 379844.00 1.02 383718.41 Three Lakh Eighty Three Thousand Seven Hundred and Eighteen

6.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 379844.00 -3.92 364954.12 Three Lakh Sixty Four Thousand Nine Hundred and Fifty Four

7.00 M/S DAS BUILDERS(GSTN-19CCFPD9121E1ZU) 379844.00 -40.07 227640.51 Two Lakh Twenty Seven Thousand Six Hundred and Fourty

8.00 KRISHNA SHANKAR CHAKRABORTY(GSTN-19ACSPC5915E1ZI) 379844.00 0.00 379844.00 Three Lakh Seventy Nine Thousand Eight Hundred and Fourty Four

9.00 LALTU GHOSH(GSTN-19ANKPG4797M1Z4) 379844.00 -3.17 367802.95 Three Lakh Sixty Seven Thousand Eight Hundred and Two

10.00 HALDER AND CO.(GSTN-19ACJPH3271P1Z2) 379844.00 -3.19 367726.98 Three Lakh Sixty Seven Thousand Seven Hundred and Twenty Six

11.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAI0652B1Z7) 379844.00 0.00 379844.00 Three Lakh Seventy Nine Thousand Eight Hundred and Fourty Four

12.00 M/S SAMADDER CONSTRUCTION(GSTN-NA) 379844.00 -3.40 366929.30 Three Lakh Sixty Six Thousand Nine Hundred and Twenty Nine

13.00 KAJAL KUMAR MUKHOPADHYAY(GSTN-NA) 379844.00 -38.22 234667.62 Two Lakh Thirty Four Thousand Six Hundred and Sixty Seven

14.00 SWAPAN KUMAR DAS(GSTN-NA) 379844.00 -5.00 360851.80 Three Lakh Sixty Thousand Eight Hundred and Fifty One

15.00 PAUL SANITATION AGENCY AND CO(GSTN-NA) 379844.00 -.02 379768.03 Three Lakh Seventy Nine Thousand Seven Hundred and Sixty Eight

16.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA) 379844.00 -13.00 330464.28 Three Lakh Thirty Thousand Four Hundred and Sixty Four

17.00 CLASSIC(GSTN-NA) 379844.00 -7.77 350330.12 Three Lakh Fifty Thousand Three Hundred and Thirty

18.00 CHIMPU GHOSH(GSTN-NA) 379844.00 -3.15 367878.91 Three Lakh Sixty Seven Thousand Eight Hundred and Seventy Eight

19.00 R .D CONSTRUCTION(GSTN-NA) 379844.00 -8.00 349456.48 Three Lakh Fourty Nine Thousand Four Hundred and Fifty Six

20.00 SUDHA ENTERPRISE(GSTN-NA) 379844.00 -1.11 375627.73 Three Lakh Seventy Five Thousand Six Hundred and Twenty Seven

21.00 Dhruba Kumar Biswas(GSTN-NA) 379844.00 -29.50 267790.02 Two Lakh Sixty Seven Thousand Seven Hundred and Ninty

Lowest Amount Quoted BY: M/S DAS BUILDERS(227640.51)

BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT06/22-23/2 Tender ID: 2022_WBPWD_408705_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DAS BUILDERS 227640.51 L1

2 KAJAL KUMAR MUKHOPADHYAY 234667.62 L2

3 Dhruba Kumar Biswas 267790.02 L3

4 T S CONSTRUCTION 303913.18 L4

5 TRADE ENGINEERS ENTERPRISE 330464.28 L5

6 R .D CONSTRUCTION 349456.48 L6

7 CLASSIC 350330.12 L7

8 SWAPAN KUMAR DAS 360851.80 L8

9 M/S SAMADRITA CONSTRUCTION 364954.12 L9

10 M/S SAMADDER CONSTRUCTION 366929.30 L10

11 HALDER AND CO. 367726.98 L11

12 LALTU GHOSH 367802.95 L12

13 CHIMPU GHOSH 367878.91 L13

14 UDAY SANKAR SHAW 368448.68 L14

15 SUDHA ENTERPRISE 375627.73 L15

16 DIPAK KUMAR BOSE 379578.11 L16

17 PAUL SANITATION AGENCY AND CO 379768.03 L17

18 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 379844.00 L18

19 KRISHNA SHANKAR CHAKRABORTY 379844.00 L18

20 CHANDAN ENTERPRISE 383642.44 L19

21 MONOJ KUMAR PAUL 383718.41 L20