Emergent repair of water line near main Swimming pool to lake to maintaining the water quality standard of pool at Netaji Subhas Sarobar Beliaghata, Kolkata during the year 2024-25.

eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 09-Sep-2024 03:11 PM Tender Title: Emergent repair of water line near main Swimming pool to lake to maintaining the water quality standard of pool at Netaji Subhas Sarobar Beliaghata, Kolkata during the year 2024-25. Tender ID: 2024_WBPWD_735826_5

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

Name of Work: Emergent repair of water line near main Swimming pool to lake to maintaining the water quality standard of pool at Netaji Subhas Sarobar Beliaghata, Kolkata during the year 2024-25.

Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-08e/2024-2025, Sl. No.-05

SCHEDULE OF WORK / ITEM(S)

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

1.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -5507067 490403.00 5.69 518307.00 Five Lakh Eighteen Thousand Three Hundred and Seven

2.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -5465973 490403.00 .70 493836.00 Four Lakh Ninty Three Thousand Eight Hundred and Thirty Six

3.00 CHANDAN ENGINEERING (GSTN-19AEKPM9861K1ZM) BID ID -5466173 490403.00 .65 493591.00 Four Lakh Ninty Three Thousand Five Hundred and Ninty One

4.00 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -5480221 490403.00 2.99 505066.00 Five Lakh Five Thousand Sixty Six

5.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5505362 490403.00 1.00 495307.00 Four Lakh Ninty Five Thousand Three Hundred and Seven

6.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5468409 490403.00 2.00 500211.00 Five Lakh Two Hundred and Eleven

7.00 MADHUMITA BOSE(GSTN-NA)--5465950 490403.00 .50 492855.00 Four Lakh Ninty Two Thousand Eight Hundred and Fifty Five

8.00 MECON ENTERPRISES(GSTN-NA)--5466463 490403.00 1.00 495307.00 Four Lakh Ninty Five Thousand Three Hundred and Seven

9.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5507050 490403.00 5.69 518307.00 Five Lakh Eighteen Thousand Three Hundred and Seven

10.00 JHARNA CONSTRUCTION(GSTN-NA)--5507288 490403.00 5.00 514923.00 Five Lakh Fourteen Thousand Nine Hundred and Twenty Three

11.00 M/S IVY ASSOCIATE(GSTN-NA)--5466610 490403.00 .40 492365.00 Four Lakh Ninty Two Thousand Three Hundred and Sixty Five

12.00 BISWAJIT BAG(GSTN-NA)--5455859 490403.00 -.52 487853.00 Four Lakh Eighty Seven Thousand Eight Hundred and Fifty Three

13.00 DOLLY ENTERPRISE(GSTN-NA)--5467451 490403.00 1.00 495307.00 Four Lakh Ninty Five Thousand Three Hundred and Seven

14.00 PRATIVA ENTERPRISE(GSTN-NA)--5466332 490403.00 .80 494326.00 Four Lakh Ninty Four Thousand Three Hundred and Twenty Six

15.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD(GSTN-NA)--5495384 490403.00 7.50 527183.00 Five Lakh Twenty Seven Thousand One Hundred and Eighty Three

16.00 SUBHASIS CHAKRAVORTY(GSTN-NA)--5498526 490403.00 1.00 495307.00 Four Lakh Ninty Five Thousand Three Hundred and Seven

17.00 SAIKAT KUMAR BOSE(GSTN-NA)--5465879 490403.00 .45 492610.00 Four Lakh Ninty Two Thousand Six Hundred and Ten

18.00 OSCAPE CONSTRUCTION(GSTN-NA)--5506261 490403.00 0.00 490403.00 Four Lakh Ninty Thousand Four Hundred and Three

19.00 SRABANI BOSE(GSTN-NA)--5475553 490403.00 2.12 500800.00 Five Lakh Eight Hundred

20.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5475325 490403.00 2.22 501290.00 Five Lakh One Thousand Two Hundred and Ninty

21.00 LAXMI KANTA PATRA(GSTN-NA)--5501883 490403.00 5.00 514923.00 Five Lakh Fourteen Thousand Nine Hundred and Twenty Three

22.00 FAIR TRADERS(GSTN-NA)--5499210 490403.00 3.00 505115.00 Five Lakh Five Thousand One Hundred and Fifteen

Lowest Amount Quoted BY: BISWAJIT BAG(487853.00)

BOQ Summary Details Tender Title: Emergent repair of water line near main Swimming pool to lake to maintaining the water quality standard of pool at Netaji Subhas Sarobar Beliaghata, Kolkata during the year 2024-25. Tender ID: 2024_WBPWD_735826_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BISWAJIT BAG 487853.00 L1

2 OSCAPE CONSTRUCTION 490403.00 L2

3 M/S IVY ASSOCIATE 492365.00 L3

4 SAIKAT KUMAR BOSE 492610.00 L4

5 MADHUMITA BOSE 492855.00 L5

6 CHANDAN ENGINEERING 493591.00 L6

7 DIPAK KUMAR BOSE 493836.00 L7

8 PRATIVA ENTERPRISE 494326.00 L8

9 SWAPAN KUMAR GHOSH 495307.00 L9

10 MECON ENTERPRISES 495307.00 L9

11 DOLLY ENTERPRISE 495307.00 L9

12 SUBHASIS CHAKRAVORTY 495307.00 L9

13 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 500211.00 L10

14 SRABANI BOSE 500800.00 L11

15 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 501290.00 L12

16 PRADIP KUMAR JATI 505066.00 L13

17 FAIR TRADERS 505115.00 L14

18 JHARNA CONSTRUCTION 514923.00 L15

19 LAXMI KANTA PATRA 514923.00 L15

20 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 518307.00 L16

21 UTRONIX 518307.00 L16

22 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD 527183.00 L17