WBPWD/EE/KED/NIT_53/2023_24/1

eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 14-Jun-2024 02:35 PM Tender Title: WBPWD/EE/KED/NIT_53/2023_24/1 Tender ID: 2024_WBPWD_654276_1

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

Name of Work : Repair & Renovation of the chamber of OSD and Special Secretary of W.R.I and DD at 6th Floor of Block-A within the Campus of Khadya Bhaban Kol 87

Contract No: WBPWD/EE/KED/NIT- 53/ 2023-24/1.

SCHEDULE OF WORK / ITEM(S)

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

1.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -4770012 138569.00 2.00 141340.38 One Lakh Fourty One Thousand Three Hundred and Fourty

2.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -4783321 138569.00 .50 139261.85 One Lakh Thirty Nine Thousand Two Hundred and Sixty One

3.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -4787305 138569.00 .50 139261.85 One Lakh Thirty Nine Thousand Two Hundred and Sixty One

4.00 B R CONSTRUCTION (GSTN-19AADFB3289M1ZZ) BID ID -4792830 138569.00 .50 139261.85 One Lakh Thirty Nine Thousand Two Hundred and Sixty One

5.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -4793096 138569.00 .20 138846.14 One Lakh Thirty Eight Thousand Eight Hundred and Fourty Six

6.00 PUNIT CONSTRUCTION (GSTN-19AANFP4370R1Z9) BID ID -4793377 138569.00 1.00 139954.69 One Lakh Thirty Nine Thousand Nine Hundred and Fifty Four

7.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--4778635 138569.00 .12 138735.28 One Lakh Thirty Eight Thousand Seven Hundred and Thirty Five

8.00 JOY KALI ENTERPRISE(GSTN-NA)--4782292 138569.00 -1.25 136836.89 One Lakh Thirty Six Thousand Eight Hundred and Thirty Six

9.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA)--4778622 138569.00 .15 138776.85 One Lakh Thirty Eight Thousand Seven Hundred and Seventy Six

10.00 R S D ENTERPRISE(GSTN-NA)--4783051 138569.00 1.00 139954.69 One Lakh Thirty Nine Thousand Nine Hundred and Fifty Four

11.00 PRONICON INDIA(GSTN-NA)--4780103 138569.00 .50 139261.85 One Lakh Thirty Nine Thousand Two Hundred and Sixty One

12.00 M/S SAURAV SHOME(GSTN-NA)--4791272 138569.00 .50 139261.85 One Lakh Thirty Nine Thousand Two Hundred and Sixty One

13.00 MATRI CONSTRUCTION CO.(GSTN-NA)--4783137 138569.00 1.00 139954.69 One Lakh Thirty Nine Thousand Nine Hundred and Fifty Four

Lowest Amount Quoted BY: JOY KALI ENTERPRISE(136836.89)

BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_53/2023_24/1 Tender ID: 2024_WBPWD_654276_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JOY KALI ENTERPRISE 136836.89 L1

2 PAUL SANITATION AGENCY AND CO 138735.28 L2

3 M/S. SOMA CONSTRUCTION AND CO. 138776.85 L3

4 MOHIT ENTERPRISE 138846.14 L4

5 M/S SAURAV SHOME 139261.85 L5

6 M/S Biplab Joardar 139261.85 L5

7 B R CONSTRUCTION 139261.85 L5

8 PRONICON INDIA 139261.85 L5

9 SWASTIK CONSTRUCTION 139261.85 L5

10 PUNIT CONSTRUCTION 139954.69 L6

11 R S D ENTERPRISE 139954.69 L6

12 MATRI CONSTRUCTION CO. 139954.69 L6

13 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 141340.38 L7