Urgent repairing of Toilets Ground and 1st Floor of West Bengal Government Press, Kadapara Office Premises, Kolkata during the year 2023 2024. Building and Sanitary and Plumbing Works

eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 08-Dec-2023 02:02 PM Tender Title: Urgent repairing of Toilets Ground and 1st Floor of West Bengal Government Press, Kadapara Office Premises, Kolkata during the year 2023 2024. Building and Sanitary and Plumbing Works Tender ID: 2023_WBPWD_595584_1

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

Name of Work: Urgent Repairing of Toilets (Ground and 1st Floor) of West Bengal Government Press, Kadapara Office Premises, Kolkata during the year 2023-2024. (Building and Sanitary & Plumbing works).

Contract No: WBPWD / AE / BNWSD-IV / NIT - 10e/ 2023-2024.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Kishore Maji(GSTN-19ALDPM9957G1ZI) 455078.00 -.05 454850.00 Four Lakh Fifty Four Thousand Eight Hundred and Fifty

2.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AACAR7792R1ZC) 455078.00 1.00 459629.00 Four Lakh Fifty Nine Thousand Six Hundred and Twenty Nine

3.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAT8281B1ZF) 455078.00 1.00 459629.00 Four Lakh Fifty Nine Thousand Six Hundred and Twenty Nine

4.00 M/S Biplab Joardar(GSTN-19AWGPJ5303F1ZQ) 455078.00 .45 457126.00 Four Lakh Fifty Seven Thousand One Hundred and Twenty Six

5.00 PRONICON INDIA(GSTN-NA) 455078.00 .55 457581.00 Four Lakh Fifty Seven Thousand Five Hundred and Eighty One

6.00 Raja Pal Chowdhury(GSTN-NA) 455078.00 -.04 454896.00 Four Lakh Fifty Four Thousand Eight Hundred and Ninty Six

7.00 PAUL SANITATION AGENCY AND CO(GSTN-NA) 455078.00 .10 455533.00 Four Lakh Fifty Five Thousand Five Hundred and Thirty Three

8.00 ANUP KUMAR GHOSH(GSTN-NA) 455078.00 3.00 468730.00 Four Lakh Sixty Eight Thousand Seven Hundred and Thirty

9.00 PRATIVA ENTERPRISE(GSTN-NA) 455078.00 -.52 452712.00 Four Lakh Fifty Two Thousand Seven Hundred and Tweleve

10.00 R S D ENTERPRISE(GSTN-NA) 455078.00 1.50 461904.00 Four Lakh Sixty One Thousand Nine Hundred and Four

11.00 SWAPAN CHAKRABORTY(GSTN-NA) 455078.00 -1.55 448024.00 Four Lakh Fourty Eight Thousand Twenty Four

12.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 455078.00 3.00 468730.00 Four Lakh Sixty Eight Thousand Seven Hundred and Thirty

13.00 SHAMPA PAL DEY(GSTN-NA) 455078.00 3.00 468730.00 Four Lakh Sixty Eight Thousand Seven Hundred and Thirty

14.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA) 455078.00 4.00 473281.00 Four Lakh Seventy Three Thousand Two Hundred and Eighty One

15.00 R .D CONSTRUCTION(GSTN-NA) 455078.00 0.00 455078.00 Four Lakh Fifty Five Thousand Seventy Eight

16.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA) 455078.00 .25 456216.00 Four Lakh Fifty Six Thousand Two Hundred and Sixteen

17.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA) 455078.00 2.00 464180.00 Four Lakh Sixty Four Thousand One Hundred and Eighty

18.00 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 455078.00 4.00 473281.00 Four Lakh Seventy Three Thousand Two Hundred and Eighty One

19.00 M/s TARUN KUMAR DAS(GSTN-NA) 455078.00 .20 455988.00 Four Lakh Fifty Five Thousand Nine Hundred and Eighty Eight

Lowest Amount Quoted BY: SWAPAN CHAKRABORTY(448024.00)

BOQ Summary Details Tender Title: Urgent repairing of Toilets Ground and 1st Floor of West Bengal Government Press, Kadapara Office Premises, Kolkata during the year 2023 2024. Building and Sanitary and Plumbing Works Tender ID: 2023_WBPWD_595584_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SWAPAN CHAKRABORTY 448024.00 L1

2 PRATIVA ENTERPRISE 452712.00 L2

3 Kishore Maji 454850.00 L3

4 Raja Pal Chowdhury 454896.00 L4

5 R .D CONSTRUCTION 455078.00 L5

6 PAUL SANITATION AGENCY AND CO 455533.00 L6

7 M/s TARUN KUMAR DAS 455988.00 L7

8 M/S. SOMA CONSTRUCTION AND CO. 456216.00 L8

9 M/S Biplab Joardar 457126.00 L9

10 PRONICON INDIA 457581.00 L10

11 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 459629.00 L11

12 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 459629.00 L11

13 R S D ENTERPRISE 461904.00 L12

14 TRADE ENGINEERS ENTERPRISE 464180.00 L13

15 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 468730.00 L14

16 SHAMPA PAL DEY 468730.00 L14

17 ANUP KUMAR GHOSH 468730.00 L14

18 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED 473281.00 L15

19 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 473281.00 L15