WBPWD/AE/KCSDII/NIeT08/23-24/3

eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 15-Mar-2024 05:55 PM Tender Title: WBPWD/AE/KCSDII/NIeT08/23-24/3 Tender ID: 2024_WBPWD_636539_3

Tender Inviting Authority: Assistant Engineer, Kolkata Central Division-II, PWD.

Name of Work: Periodical repair and preserval works of Main Building,Annex Building,Central Library, NMR Building,Canteen Building,Security Room, Commen toilet block and adjacent Pump Room etc.(Building works) of Presidency University,College Street Campus,Kolkata - 700073 , during the year 2023-2024 (December'23 to November'24).

Contract No: WBPWD/AE/KCSD-II/NIeT-08 2023-2024 ( Sl.no-3)

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 -4644490 480374.00 2.00 489981.48 Four Lakh Eighty Nine Thousand Nine Hundred and Eighty One

2.00 ANURADHA (GSTN-19AAFFA4946C1ZL) BID ID -4615201 480374.00 -47.00 254598.22 Two Lakh Fifty Four Thousand Five Hundred and Ninty Eight

3.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -4650975 480374.00 0.00 480374.00 Four Lakh Eighty Thousand Three Hundred and Seventy Four

4.00 Mamata PalChowdhury(GSTN-NA)--4639694 480374.00 -.10 479893.63 Four Lakh Seventy Nine Thousand Eight Hundred and Ninty Three

5.00 Rina Dey(GSTN-NA)--4639709 480374.00 -.11 479845.59 Four Lakh Seventy Nine Thousand Eight Hundred and Fourty Five

6.00 DHRUBA KUMAR BISWAS(GSTN-NA)--4629108 480374.00 -36.50 305037.49 Three Lakh Five Thousand Thirty Seven

7.00 PRONICON INDIA(GSTN-NA)--4639321 480374.00 .22 481430.82 Four Lakh Eighty One Thousand Four Hundred and Thirty

8.00 DOLLY ENTERPRISE(GSTN-NA)--4623152 480374.00 -8.00 441944.08 Four Lakh Fourty One Thousand Nine Hundred and Fourty Four

9.00 Swapna Dey(GSTN-NA)--4639419 480374.00 -.06 480085.78 Four Lakh Eighty Thousand Eighty Five

10.00 SWAPAN KUMAR DAS(GSTN-NA)--4649210 480374.00 -4.00 461159.04 Four Lakh Sixty One Thousand One Hundred and Fifty Nine

11.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4663581 480374.00 2.09 490413.82 Four Lakh Ninty Thousand Four Hundred and Thirteen

12.00 Jai Mata Di Construction(GSTN-NA)--4639672 480374.00 2.00 489981.48 Four Lakh Eighty Nine Thousand Nine Hundred and Eighty One

13.00 SRABANI BOSE(GSTN-NA)--4656921 480374.00 2.56 492671.57 Four Lakh Ninty Two Thousand Six Hundred and Seventy One

14.00 Kalipada Chakraborty(GSTN-NA)--4639719 480374.00 -.12 479797.55 Four Lakh Seventy Nine Thousand Seven Hundred and Ninty Seven

15.00 MATRI CONSTRUCTION CO.(GSTN-NA)--4661865 480374.00 3.00 494785.22 Four Lakh Ninty Four Thousand Seven Hundred and Eighty Five

16.00 Subal Kumar Dey(GSTN-NA)--4639478 480374.00 -.07 480037.74 Four Lakh Eighty Thousand Thirty Seven

17.00 P P ENTERPRISE(GSTN-NA)--4656875 480374.00 3.33 496370.45 Four Lakh Ninty Six Thousand Three Hundred and Seventy

18.00 Jai Maa Tara Enterprise(GSTN-NA)--4639683 480374.00 2.10 490461.85 Four Lakh Ninty Thousand Four Hundred and Sixty One

19.00 R S D ENTERPRISE(GSTN-NA)--4661637 480374.00 2.50 492383.35 Four Lakh Ninty Two Thousand Three Hundred and Eighty Three

20.00 Raja Pal Chowdhury(GSTN-NA)--4639244 480374.00 -.04 480181.85 Four Lakh Eighty Thousand One Hundred and Eighty One

21.00 M/S MITRA CONSTRUCTION COMPANY(GSTN-NA)--4602659 480374.00 -29.99 336309.84 Three Lakh Thirty Six Thousand Three Hundred and Nine

22.00 Satarupa Dey(GSTN-NA)--4639345 480374.00 -.05 480133.81 Four Lakh Eighty Thousand One Hundred and Thirty Three

Lowest Amount Quoted BY: ANURADHA(254598.22)

BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT08/23-24/3 Tender ID: 2024_WBPWD_636539_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANURADHA 254598.22 L1

2 DHRUBA KUMAR BISWAS 305037.49 L2

3 M/S MITRA CONSTRUCTION COMPANY 336309.84 L3

4 DOLLY ENTERPRISE 441944.08 L4

5 SWAPAN KUMAR DAS 461159.04 L5

6 Kalipada Chakraborty 479797.55 L6

7 Rina Dey 479845.59 L7

8 Mamata PalChowdhury 479893.63 L8

9 Subal Kumar Dey 480037.74 L9

10 Swapna Dey 480085.78 L10

11 Satarupa Dey 480133.81 L11

12 Raja Pal Chowdhury 480181.85 L12

13 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 480374.00 L13

14 PRONICON INDIA 481430.82 L14

15 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 489981.48 L15

16 Jai Mata Di Construction 489981.48 L15

17 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 490413.82 L16

18 Jai Maa Tara Enterprise 490461.85 L17

19 R S D ENTERPRISE 492383.35 L18

20 SRABANI BOSE 492671.57 L19

21 MATRI CONSTRUCTION CO. 494785.22 L20

22 P P ENTERPRISE 496370.45 L21