Repair and regular maintenance of building works of Joint Administrative Building, salt lake during the year 2024-25 (Building Works)

eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 22-Jul-2024 12:53 PM Tender Title: Repair and regular maintenance of building works of Joint Administrative Building, salt lake during the year 2024-25 (Building Works) Tender ID: 2024_WBPWD_702541_3

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

Name of Work: Repair & regular maintenance of building works of Joint Administrative Building, Salt Lake,during the year 2024-2025. (Building Works)

Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-03e/2024-2025, Sl. No.-03

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. D.S. Construction (GSTN-19AWIPS2290J1ZY) BID ID -5149234 484440.00 2.11 494662.00 Four Lakh Ninty Four Thousand Six Hundred and Sixty Two

2.00 ROY CHOWDHURY CONSTRUCTION (GSTN-19AVFPC9581L1ZZ) BID ID -5154822 484440.00 2.34 495776.00 Four Lakh Ninty Five Thousand Seven Hundred and Seventy Six

3.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5196749 484440.00 .45 486620.00 Four Lakh Eighty Six Thousand Six Hundred and Twenty

4.00 BALAJI ENTERPRISE(GSTN-NA)--5197486 484440.00 8.45 525375.00 Five Lakh Twenty Five Thousand Three Hundred and Seventy Five

5.00 ANUP KUMAR GHOSH(GSTN-NA)--5188184 484440.00 0.00 484440.00 Four Lakh Eighty Four Thousand Four Hundred and Fourty

6.00 M/S. RIYA AND RIMPA TRADING CO.(GSTN-NA)--5133784 484440.00 .36 486184.00 Four Lakh Eighty Six Thousand One Hundred and Eighty Four

7.00 Rina Dey(GSTN-NA)--5195885 484440.00 2.56 496842.00 Four Lakh Ninty Six Thousand Eight Hundred and Fourty Two

8.00 SOUPTIK CONSTRUCTION(GSTN-NA)--5162579 484440.00 2.99 498925.00 Four Lakh Ninty Eight Thousand Nine Hundred and Twenty Five

9.00 A.K ENTERPRISE(GSTN-NA)--5195196 484440.00 0.00 484440.00 Four Lakh Eighty Four Thousand Four Hundred and Fourty

10.00 TARAK ROY(GSTN-NA)--5148784 484440.00 -1.31 478094.00 Four Lakh Seventy Eight Thousand Ninty Four

11.00 Raja Pal Chowdhury(GSTN-NA)--5195447 484440.00 -.12 483859.00 Four Lakh Eighty Three Thousand Eight Hundred and Fifty Nine

12.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5197223 484440.00 8.45 525375.00 Five Lakh Twenty Five Thousand Three Hundred and Seventy Five

Lowest Amount Quoted BY: TARAK ROY(478094.00)

BOQ Summary Details Tender Title: Repair and regular maintenance of building works of Joint Administrative Building, salt lake during the year 2024-25 (Building Works) Tender ID: 2024_WBPWD_702541_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TARAK ROY 478094.00 L1

2 Raja Pal Chowdhury 483859.00 L2

3 ANUP KUMAR GHOSH 484440.00 L3

4 A.K ENTERPRISE 484440.00 L3

5 M/S. RIYA AND RIMPA TRADING CO. 486184.00 L4

6 M/S Biplab Joardar 486620.00 L5

7 M/s. D.S. Construction 494662.00 L6

8 ROY CHOWDHURY CONSTRUCTION 495776.00 L7

9 Rina Dey 496842.00 L8

10 SOUPTIK CONSTRUCTION 498925.00 L9

11 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 525375.00 L10

12 BALAJI ENTERPRISE 525375.00 L10