WBPWD/AE/KESD-II/NIeT-01/24-25

eProcurement System of Government of West Bengal Created By: SAMARENDRA NATH MONDAL Created Date/Time: 10-Sep-2024 02:20 PM Tender Title: WBPWD/AE/KESD-II/NIeT-01/24-25 Tender ID: 2024_WBPWD_717537_1

Tender Inviting Authority: Assistant Engineer, P.W.D, Kolkata East Sub-Division-II

Name of Work: Periodical cleaning and Disinfecting overhead and underground water Tank and reservoirs at S.L.H. Kolkata for the period of July 2024 to June 2025.

Contract No: WBPWD/AE/KESD-II/NIeT-01/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SIDDHIVINAYAK CONSTRUCTION (GSTN-19ATWPC0058P1Z0) BID ID -5348524 231905.00 0.00 231905.00 Two Lakh Thirty One Thousand Nine Hundred and Five

2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5353339 231905.00 2.00 236543.10 Two Lakh Thirty Six Thousand Five Hundred and Fourty Three

3.00 SUBHANITA ENTERPRISE(GSTN-NA)--5344826 231905.00 0.00 231905.00 Two Lakh Thirty One Thousand Nine Hundred and Five

4.00 Subal Kumar Dey(GSTN-NA)--5348035 231905.00 2.53 237772.20 Two Lakh Thirty Seven Thousand Seven Hundred and Seventy Two

5.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5357930 231905.00 6.39 246723.73 Two Lakh Fourty Six Thousand Seven Hundred and Twenty Three

6.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5350922 231905.00 9.00 252776.45 Two Lakh Fifty Two Thousand Seven Hundred and Seventy Six

7.00 M.M ENTERPRISE(GSTN-NA)--5356637 231905.00 -1.90 227498.81 Two Lakh Twenty Seven Thousand Four Hundred and Ninty Eight

8.00 K L DEBNATH(GSTN-NA)--5364091 231905.00 6.39 246723.73 Two Lakh Fourty Six Thousand Seven Hundred and Twenty Three

9.00 Raja Pal Chowdhury(GSTN-NA)--5348196 231905.00 -.05 231789.05 Two Lakh Thirty One Thousand Seven Hundred and Eighty Nine

10.00 M/S. Sen Enterprise(GSTN-NA)--5358355 231905.00 -.03 231835.43 Two Lakh Thirty One Thousand Eight Hundred and Thirty Five

11.00 S S ENTERPRISE(GSTN-NA)--5356667 231905.00 -1.10 229354.05 Two Lakh Twenty Nine Thousand Three Hundred and Fifty Four

12.00 BALAJI ENTERPRISE(GSTN-NA)--5363661 231905.00 6.39 246723.73 Two Lakh Fourty Six Thousand Seven Hundred and Twenty Three

13.00 REXORANGE(GSTN-NA)--5362967 231905.00 6.39 246723.73 Two Lakh Fourty Six Thousand Seven Hundred and Twenty Three

14.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5356265 231905.00 5.39 244404.68 Two Lakh Fourty Four Thousand Four Hundred and Four

Lowest Amount Quoted BY: M.M ENTERPRISE(227498.81)

BOQ Summary Details Tender Title: WBPWD/AE/KESD-II/NIeT-01/24-25 Tender ID: 2024_WBPWD_717537_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M.M ENTERPRISE 227498.81 L1

2 S S ENTERPRISE 229354.05 L2

3 Raja Pal Chowdhury 231789.05 L3

4 M/S. Sen Enterprise 231835.43 L4

5 SUBHANITA ENTERPRISE 231905.00 L5

6 SIDDHIVINAYAK CONSTRUCTION 231905.00 L5

7 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 236543.10 L6

8 Subal Kumar Dey 237772.20 L7

9 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 244404.68 L8

10 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 246723.73 L9

11 REXORANGE 246723.73 L9

12 BALAJI ENTERPRISE 246723.73 L9

13 K L DEBNATH 246723.73 L9

14 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 252776.45 L10