Emergent Repair work at the 3rd floor expansion joint wall and sanitary pipe lines and water supply line inside of duct at Bijan Bhavan, Salt Lake during the year 2024-25.

eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 28-Jan-2025 04:01 PM Tender Title: Emergent Repair work at the 3rd floor expansion joint wall and sanitary pipe lines and water supply line inside of duct at Bijan Bhavan, Salt Lake during the year 2024-25. Tender ID: 2025_WBPWD_794317_4

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

Name of Work: Emergent Repair work at the 3rd floor expansion joint wall and sanitary pipe lines and water supply line inside of duct at Bijan Bhavan, Salt Lake during the year 2024-25.

Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-20e/2024-2024, Sl. No.-04

SCHEDULE OF WORK / ITEM(S)

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

1.00 CHANDAN ENGINEERING (GSTN-19AEKPM9861K1ZM) BID ID -5963877 473186.00 1.86 481987.00 Four Lakh Eighty One Thousand Nine Hundred and Eighty Seven

2.00 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -5964369 473186.00 1.96 482460.00 Four Lakh Eighty Two Thousand Four Hundred and Sixty

3.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -5966602 473186.00 .36 474889.00 Four Lakh Seventy Four Thousand Eight Hundred and Eighty Nine

4.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -5966605 473186.00 1.36 479621.00 Four Lakh Seventy Nine Thousand Six Hundred and Twenty One

5.00 R. K. ENTERPRISE (GSTN-19AAVFR1913L1ZK) BID ID -5977863 473186.00 -.55 470583.00 Four Lakh Seventy Thousand Five Hundred and Eighty Three

6.00 PRASANTA SAHA (GSTN-19ALVPS6180K1Z0) BID ID -5978045 473186.00 -.10 472713.00 Four Lakh Seventy Two Thousand Seven Hundred and Thirteen

7.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5981720 473186.00 1.00 477918.00 Four Lakh Seventy Seven Thousand Nine Hundred and Eighteen

8.00 ANUP KUMAR GHOSH (GSTN-NA) BID ID -5985850 473186.00 0.00 473186.00 Four Lakh Seventy Three Thousand One Hundred and Eighty Six

9.00 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -5970644 473186.00 2.10 483123.00 Four Lakh Eighty Three Thousand One Hundred and Twenty Three

10.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -5966613 473186.00 1.20 478864.00 Four Lakh Seventy Eight Thousand Eight Hundred and Sixty Four

11.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5975342 473186.00 1.25 479101.00 Four Lakh Seventy Nine Thousand One Hundred and One

12.00 K L DEBNATH (GSTN-NA) BID ID -5999061 473186.00 5.39 498691.00 Four Lakh Ninty Eight Thousand Six Hundred and Ninty One

13.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5997136 473186.00 6.00 501577.00 Five Lakh One Thousand Five Hundred and Seventy Seven

14.00 ARUN KUMAR BOSE (GSTN-NA) BID ID -5963818 473186.00 1.87 482035.00 Four Lakh Eighty Two Thousand Thirty Five

15.00 MECON ENTERPRISES (GSTN-NA) BID ID -5963947 473186.00 1.89 482129.00 Four Lakh Eighty Two Thousand One Hundred and Twenty Nine

16.00 SRIJAN ENTERPRISE (GSTN-NA) BID ID -5963894 473186.00 1.88 482082.00 Four Lakh Eighty Two Thousand Eighty Two

17.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5971909 473186.00 2.00 482650.00 Four Lakh Eighty Two Thousand Six Hundred and Fifty

18.00 SOUPTIK CONSTRUCTION (GSTN-NA) BID ID -5970406 473186.00 2.45 484779.00 Four Lakh Eighty Four Thousand Seven Hundred and Seventy Nine

19.00 ANIMESH SARKAR (GSTN-NA) BID ID -5998729 473186.00 1.43 479953.00 Four Lakh Seventy Nine Thousand Nine Hundred and Fifty Three

20.00 M/S IVY ASSOCIATE (GSTN-NA) BID ID -5963844 473186.00 1.85 481940.00 Four Lakh Eighty One Thousand Nine Hundred and Fourty

Lowest Amount Quoted BY: R. K. ENTERPRISE(470583.00)

BOQ Summary Details Tender Title: Emergent Repair work at the 3rd floor expansion joint wall and sanitary pipe lines and water supply line inside of duct at Bijan Bhavan, Salt Lake during the year 2024-25. Tender ID: 2025_WBPWD_794317_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R. K. ENTERPRISE (BID ID -5977863) 470583.00 L1

2 PRASANTA SAHA (BID ID -5978045) 472713.00 L2

3 ANUP KUMAR GHOSH (BID ID -5985850) 473186.00 L3

4 Shribas Mondal (BID ID -5966602) 474889.00 L4

5 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5981720) 477918.00 L5

6 M/S. SOMA CONSTRUCTION AND CO. (BID ID -5966613) 478864.00 L6

7 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5975342) 479101.00 L7

8 CHITTARANJAN MOHANTY (BID ID -5966605) 479621.00 L8

9 ANIMESH SARKAR (BID ID -5998729) 479953.00 L9

10 M/S IVY ASSOCIATE (BID ID -5963844) 481940.00 L10

11 CHANDAN ENGINEERING (BID ID -5963877) 481987.00 L11

12 ARUN KUMAR BOSE (BID ID -5963818) 482035.00 L12

13 SRIJAN ENTERPRISE (BID ID -5963894) 482082.00 L13

14 MECON ENTERPRISES (BID ID -5963947) 482129.00 L14

15 REGAL ENTERPRISE (BID ID -5964369) 482460.00 L15

16 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5971909) 482650.00 L16

17 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (BID ID -5970644) 483123.00 L17

18 SOUPTIK CONSTRUCTION (BID ID -5970406) 484779.00 L18

19 K L DEBNATH (BID ID -5999061) 498691.00 L19

20 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5997136) 501577.00 L20