Yearly maintenance and repair works of different offices at Purta Bhavan, during the year 2025-2026 (Building Works).

eProcurement System of Government of West Bengal Created By: SK ABDUL GONI Created Date/Time: 18-Jun-2025 04:10 PM Tender Title: Yearly maintenance and repair works of different offices at Purta Bhavan, during the year 2025-2026 (Building Works). Tender ID: 2025_WBPWD_853338_9

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

Name of Work: Yearly maintenance and repair works of different offices at Purta Bhavan, during the year 2025-2026 (Building Works).

Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-III/NIT-02e/2025-2026 (SL-09)

SCHEDULE OF WORK / ITEM(S)

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

1.00 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -6504836 859938.00 1.81 476058.47 Four Lakh Seventy Six Thousand Fifty Eight

2.00 PRODIP SARKAR (GSTN-19BYKPS1777B1Z2) BID ID -6506628 859938.00 3.50 483960.83 Four Lakh Eighty Three Thousand Nine Hundred and Sixty

3.00 LUCKY CONSTRUCTION & CO (GSTN-19DVLPS1268H1ZZ) BID ID -6506650 859938.00 3.50 483960.83 Four Lakh Eighty Three Thousand Nine Hundred and Sixty

4.00 PRASANTA SAHA (GSTN-19ALVPS6180K1Z0) BID ID -6512490 859938.00 -1.13 462311.18 Four Lakh Sixty Two Thousand Three Hundred and Eleven

5.00 SREEMA CONSTRUCTION AND CO (GSTN-19ADRPG8895M1ZB) BID ID -6549764 859938.00 5.00 490974.75 Four Lakh Ninty Thousand Nine Hundred and Seventy Four

6.00 SANTIU GHOSH (GSTN-NA) BID ID -6535864 859938.00 0.00 467595.00 Four Lakh Sixty Seven Thousand Five Hundred and Ninty Five

7.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6536715 859938.00 2.00 476946.90 Four Lakh Seventy Six Thousand Nine Hundred and Fourty Six

8.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -6535931 859938.00 0.00 467595.00 Four Lakh Sixty Seven Thousand Five Hundred and Ninty Five

9.00 MS PARK CONSTRUCTION (GSTN-NA) BID ID -6502569 859938.00 2.21 477928.85 Four Lakh Seventy Seven Thousand Nine Hundred and Twenty Eight

10.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6550551 859938.00 5.00 490974.75 Four Lakh Ninty Thousand Nine Hundred and Seventy Four

11.00 ARUN KUMAR BOSE (GSTN-NA) BID ID -6504367 859938.00 1.93 476619.58 Four Lakh Seventy Six Thousand Six Hundred and Ninteen

Lowest Amount Quoted BY: PRASANTA SAHA(462311.18)

BOQ Summary Details Tender Title: Yearly maintenance and repair works of different offices at Purta Bhavan, during the year 2025-2026 (Building Works). Tender ID: 2025_WBPWD_853338_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRASANTA SAHA (BID ID -6512490) 462311.18 L1

2 SANTIU GHOSH (BID ID -6535864) 467595.00 L2

3 SHIVAM ENTERPRISE (BID ID -6535931) 467595.00 L2

4 REGAL ENTERPRISE (BID ID -6504836) 476058.47 L3

5 ARUN KUMAR BOSE (BID ID -6504367) 476619.58 L4

6 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6536715) 476946.90 L5

7 MS PARK CONSTRUCTION (BID ID -6502569) 477928.85 L6

8 LUCKY CONSTRUCTION & CO (BID ID -6506650) 483960.83 L7

9 PRODIP SARKAR (BID ID -6506628) 483960.83 L7

10 SREEMA CONSTRUCTION AND CO (BID ID -6549764) 490974.75 L8

11 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6550551) 490974.75 L8