Urgent Repairing Renovation work at the Accounts section 1st floor of West Bengal Government Press, Kadapara, Kolkata, during the year 2024 2025. 2nd Call

eProcurement System of Government of West Bengal Created By: SAMIR MONDAL Created Date/Time: 02-Sep-2024 03:57 PM Tender Title: Urgent Repairing Renovation work at the Accounts section 1st floor of West Bengal Government Press, Kadapara, Kolkata, during the year 2024 2025. 2nd Call Tender ID: 2024_WBPWD_719080_2

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

Name of Work: Urgent Repairing/Renovation work at the Accounts section (1st floor) of West Bengal Government Press, Kadapara, Kolkata, during the year 2024-2025. (2nd Call)

Contract No: WBPWD / AE / BNWSD-IV / NIT - 06e/ 2024-2025 (Sl. No. 02).

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5377987 382629.00 .36 384006.00 Three Lakh Eighty Four Thousand Six

2.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5334607 382629.00 1.45 388177.00 Three Lakh Eighty Eight Thousand One Hundred and Seventy Seven

3.00 PRATIVA ENTERPRISE(GSTN-NA)--5313416 382629.00 .12 383088.00 Three Lakh Eighty Three Thousand Eighty Eight

4.00 OSCAPE CONSTRUCTION(GSTN-NA)--5386720 382629.00 .20 383394.00 Three Lakh Eighty Three Thousand Three Hundred and Ninty Four

5.00 DAS ENTERPRISE(GSTN-NA)--5382929 382629.00 0.00 382629.00 Three Lakh Eighty Two Thousand Six Hundred and Twenty Nine

6.00 Jai Maa Tara Enterprise(GSTN-NA)--5377355 382629.00 2.10 390664.00 Three Lakh Ninty Thousand Six Hundred and Sixty Four

7.00 M/S. DASGUPTA ENTERPRISE(GSTN-NA)--5385430 382629.00 1.00 386455.00 Three Lakh Eighty Six Thousand Four Hundred and Fifty Five

8.00 MATRI CONSTRUCTION CO.(GSTN-NA)--5383627 382629.00 -1.00 378803.00 Three Lakh Seventy Eight Thousand Eight Hundred and Three

9.00 B. T. ENTERPRISE(GSTN-NA)--5332644 382629.00 -.15 382055.00 Three Lakh Eighty Two Thousand Fifty Five

10.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA)--5347127 382629.00 .14 383165.00 Three Lakh Eighty Three Thousand One Hundred and Sixty Five

11.00 MAA SANTOSHI ENTERPRISE(GSTN-NA)--5382892 382629.00 0.00 382629.00 Three Lakh Eighty Two Thousand Six Hundred and Twenty Nine

12.00 NUPUR DUTTA(GSTN-NA)--5335365 382629.00 -.55 380525.00 Three Lakh Eighty Thousand Five Hundred and Twenty Five

13.00 Jai Mata Di Construction(GSTN-NA)--5377350 382629.00 2.00 390282.00 Three Lakh Ninty Thousand Two Hundred and Eighty Two

14.00 RAHUL ENTERPRISE(GSTN-NA)--5385330 382629.00 1.00 386455.00 Three Lakh Eighty Six Thousand Four Hundred and Fifty Five

15.00 SWAPAN CHAKRABORTY(GSTN-NA)--5335166 382629.00 -2.01 374938.00 Three Lakh Seventy Four Thousand Nine Hundred and Thirty Eight

16.00 N.G.R. ENGINEERING SERVICES(GSTN-NA)--5332798 382629.00 -.10 382246.00 Three Lakh Eighty Two Thousand Two Hundred and Fourty Six

17.00 Mamata PalChowdhury(GSTN-NA)--5377364 382629.00 -.11 382208.00 Three Lakh Eighty Two Thousand Two Hundred and Eight

18.00 M/S. RIYA AND RIMPA TRADING CO.(GSTN-NA)--5300922 382629.00 .20 383394.00 Three Lakh Eighty Three Thousand Three Hundred and Ninty Four

19.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5372365 382629.00 .32 383853.00 Three Lakh Eighty Three Thousand Eight Hundred and Fifty Three

20.00 ANIMESH SARKAR(GSTN-NA)--5386437 382629.00 .12 383088.00 Three Lakh Eighty Three Thousand Eighty Eight

21.00 SUVODEEP ENTERPRISE(GSTN-NA)--5332555 382629.00 -.23 381749.00 Three Lakh Eighty One Thousand Seven Hundred and Fourty Nine

22.00 CHIMPU GHOSH(GSTN-NA)--5368355 382629.00 0.00 382629.00 Three Lakh Eighty Two Thousand Six Hundred and Twenty Nine

Lowest Amount Quoted BY: SWAPAN CHAKRABORTY(374938.00)

BOQ Summary Details Tender Title: Urgent Repairing Renovation work at the Accounts section 1st floor of West Bengal Government Press, Kadapara, Kolkata, during the year 2024 2025. 2nd Call Tender ID: 2024_WBPWD_719080_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SWAPAN CHAKRABORTY 374938.00 L1

2 MATRI CONSTRUCTION CO. 378803.00 L2

3 NUPUR DUTTA 380525.00 L3

4 SUVODEEP ENTERPRISE 381749.00 L4

5 B. T. ENTERPRISE 382055.00 L5

6 Mamata PalChowdhury 382208.00 L6

7 N.G.R. ENGINEERING SERVICES 382246.00 L7

8 CHIMPU GHOSH 382629.00 L8

9 DAS ENTERPRISE 382629.00 L8

10 MAA SANTOSHI ENTERPRISE 382629.00 L8

11 PRATIVA ENTERPRISE 383088.00 L9

12 ANIMESH SARKAR 383088.00 L9

13 M/S. SOMA CONSTRUCTION AND CO. 383165.00 L10

14 M/S. RIYA AND RIMPA TRADING CO. 383394.00 L11

15 OSCAPE CONSTRUCTION 383394.00 L11

16 M/S SAMADDER CONSTRUCTION 383853.00 L12

17 M/S Biplab Joardar 384006.00 L13

18 RAHUL ENTERPRISE 386455.00 L14

19 M/S. DASGUPTA ENTERPRISE 386455.00 L14

20 GAUTAM KUMAR GHOSH 388177.00 L15

21 Jai Mata Di Construction 390282.00 L16

22 Jai Maa Tara Enterprise 390664.00 L17