WBPWD/EE/KED/NIT_52/2023_24/3

eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 28-Mar-2024 05:17 PM Tender Title: WBPWD/EE/KED/NIT_52/2023_24/3 Tender ID: 2024_WBPWD_642744_3

Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division

Name of Work: Repair & Renovation work at the office of the DWO,BCW, Kolkata

Contract No: WBPWD/EE/KED/NIT-52/ 2023-24/3.

SCHEDULE OF WORK / ITEM(S)

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

1.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -4616088 368368.00 1.00 372051.68 Three Lakh Seventy Two Thousand Fifty One

2.00 KRISHNA SHANKAR CHAKRABORTY (GSTN-19ACSPC5915E1ZI) BID ID -4647968 368368.00 0.00 368368.00 Three Lakh Sixty Eight Thousand Three Hundred and Sixty Eight

3.00 ZECOV ENGINEERING (GSTN-19ACTPD7816J1Z1) BID ID -4654121 368368.00 -.07 368110.14 Three Lakh Sixty Eight Thousand One Hundred and Ten

4.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -4675971 368368.00 0.00 368368.00 Three Lakh Sixty Eight Thousand Three Hundred and Sixty Eight

5.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -4680479 368368.00 .90 371683.31 Three Lakh Seventy One Thousand Six Hundred and Eighty Three

6.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -4694077 368368.00 .30 369473.10 Three Lakh Sixty Nine Thousand Four Hundred and Seventy Three

7.00 PRONICON INDIA(GSTN-NA)--4688558 368368.00 .70 370946.58 Three Lakh Seventy Thousand Nine Hundred and Fourty Six

8.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--4687505 368368.00 2.69 378277.10 Three Lakh Seventy Eight Thousand Two Hundred and Seventy Seven

9.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--4649392 368368.00 .15 368920.55 Three Lakh Sixty Eight Thousand Nine Hundred and Twenty

10.00 GAUTAM KUMAR GHOSH(GSTN-NA)--4616253 368368.00 1.45 373709.34 Three Lakh Seventy Three Thousand Seven Hundred and Nine

11.00 M/S. Sen Enterprise(GSTN-NA)--4705232 368368.00 0.00 368368.00 Three Lakh Sixty Eight Thousand Three Hundred and Sixty Eight

12.00 Raja Pal Chowdhury(GSTN-NA)--4704677 368368.00 -.01 368331.16 Three Lakh Sixty Eight Thousand Three Hundred and Thirty One

13.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA)--4663710 368368.00 2.00 375735.36 Three Lakh Seventy Five Thousand Seven Hundred and Thirty Five

14.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--4669275 368368.00 2.00 375735.36 Three Lakh Seventy Five Thousand Seven Hundred and Thirty Five

15.00 FAIR TRADERS(GSTN-NA)--4692491 368368.00 5.00 386786.40 Three Lakh Eighty Six Thousand Seven Hundred and Eighty Six

16.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--4687071 368368.00 2.69 378277.10 Three Lakh Seventy Eight Thousand Two Hundred and Seventy Seven

17.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--4706251 368368.00 0.00 368368.00 Three Lakh Sixty Eight Thousand Three Hundred and Sixty Eight

18.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA)--4649222 368368.00 .03 368478.51 Three Lakh Sixty Eight Thousand Four Hundred and Seventy Eight

19.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4686804 368368.00 2.69 378277.10 Three Lakh Seventy Eight Thousand Two Hundred and Seventy Seven

20.00 SGMS CONSTRUCTION(GSTN-NA)--4705968 368368.00 0.00 368368.00 Three Lakh Sixty Eight Thousand Three Hundred and Sixty Eight

21.00 ANUP KUMAR GHOSH(GSTN-NA)--4692176 368368.00 5.00 386786.40 Three Lakh Eighty Six Thousand Seven Hundred and Eighty Six

22.00 S K ENTERPRISE(GSTN-NA)--4648010 368368.00 0.00 368368.00 Three Lakh Sixty Eight Thousand Three Hundred and Sixty Eight

23.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4616168 368368.00 1.00 372051.68 Three Lakh Seventy Two Thousand Fifty One

24.00 CHRIST EMBASSY(GSTN-NA)--4624603 368368.00 -.20 367631.26 Three Lakh Sixty Seven Thousand Six Hundred and Thirty One

Lowest Amount Quoted BY: CHRIST EMBASSY(367631.26)

BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_52/2023_24/3 Tender ID: 2024_WBPWD_642744_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CHRIST EMBASSY 367631.26 L1

2 ZECOV ENGINEERING 368110.14 L2

3 Raja Pal Chowdhury 368331.16 L3

4 KRISHNA SHANKAR CHAKRABORTY 368368.00 L4

5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 368368.00 L4

6 S K ENTERPRISE 368368.00 L4

7 T.A. CONSTRUCTION & COMPANY 368368.00 L4

8 SGMS CONSTRUCTION 368368.00 L4

9 M/S. Sen Enterprise 368368.00 L4

10 M/S. SOMA CONSTRUCTION AND CO. 368478.51 L5

11 PAUL SANITATION AGENCY AND CO 368920.55 L6

12 M/S Biplab Joardar 369473.10 L7

13 PRONICON INDIA 370946.58 L8

14 M S M R S ENGINEERS CO OP SOC LTD 371683.31 L9

15 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 372051.68 L10

16 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 372051.68 L10

17 GAUTAM KUMAR GHOSH 373709.34 L11

18 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 375735.36 L12

19 TRADE ENGINEERS ENTERPRISE 375735.36 L12

20 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 378277.10 L13

21 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 378277.10 L13

22 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 378277.10 L13

23 ANUP KUMAR GHOSH 386786.40 L14

24 FAIR TRADERS 386786.40 L14