Annual maintenance work of Presidency University Girls Hostel at B 141, Salt Lake, Kolkata during the year 2024 2025. Sanitary and Plumbing works

eProcurement System of Government of West Bengal Created By: SAMIR MONDAL Created Date/Time: 06-Sep-2024 02:40 PM Tender Title: Annual maintenance work of Presidency University Girls Hostel at B 141, Salt Lake, Kolkata during the year 2024 2025. Sanitary and Plumbing works Tender ID: 2024_WBPWD_731675_1

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

Name of Work: Annual maintenance work of Presidency University Girls' Hostel at B-141, Salt Lake, Kolkata during the year 2024-2025. (Sanitary & Plumbing works)

Contract No: WBPWD / AE / BNWSD-IV / NIT - 07e/ 2024-2025.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5471333 288202.00 .15 288634.00 Two Lakh Eighty Eight Thousand Six Hundred and Thirty Four

2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5474107 288202.00 2.00 293966.00 Two Lakh Ninty Three Thousand Nine Hundred and Sixty Six

3.00 TARAK ROY(GSTN-NA)--5421770 288202.00 -1.00 285320.00 Two Lakh Eighty Five Thousand Three Hundred and Twenty

4.00 Subal Kumar Dey(GSTN-NA)--5445571 288202.00 2.53 295494.00 Two Lakh Ninty Five Thousand Four Hundred and Ninty Four

5.00 M/S DAS ENTERPRISE(GSTN-NA)--5466391 288202.00 1.00 291084.00 Two Lakh Ninty One Thousand Eighty Four

6.00 REYAN CONSTRUCTION(GSTN-NA)--5421802 288202.00 -.75 286040.00 Two Lakh Eighty Six Thousand Fourty

7.00 Raja Pal Chowdhury(GSTN-NA)--5445437 288202.00 -.12 287856.00 Two Lakh Eighty Seven Thousand Eight Hundred and Fifty Six

8.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA)--5446733 288202.00 .21 288807.00 Two Lakh Eighty Eight Thousand Eight Hundred and Seven

9.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5467637 288202.00 5.55 304197.00 Three Lakh Four Thousand One Hundred and Ninty Seven

10.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--5471641 288202.00 3.00 296848.00 Two Lakh Ninty Six Thousand Eight Hundred and Fourty Eight

11.00 DEBNATH ENTERPRISE(GSTN-NA)--5466364 288202.00 1.00 291084.00 Two Lakh Ninty One Thousand Eighty Four

12.00 ALOK SAHA(GSTN-NA)--5471541 288202.00 .35 289211.00 Two Lakh Eighty Nine Thousand Two Hundred and Eleven

13.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5474241 288202.00 9.00 314140.00 Three Lakh Fourteen Thousand One Hundred and Fourty

14.00 JOYITA ROY(GSTN-NA)--5421782 288202.00 -1.60 283591.00 Two Lakh Eighty Three Thousand Five Hundred and Ninty One

15.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--5446706 288202.00 .10 288490.00 Two Lakh Eighty Eight Thousand Four Hundred and Ninty

16.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5471509 288202.00 3.00 296848.00 Two Lakh Ninty Six Thousand Eight Hundred and Fourty Eight

17.00 FAIR TRADERS(GSTN-NA)--5471568 288202.00 3.00 296848.00 Two Lakh Ninty Six Thousand Eight Hundred and Fourty Eight

18.00 M/S. Sen Enterprise(GSTN-NA)--5445410 288202.00 -.10 287914.00 Two Lakh Eighty Seven Thousand Nine Hundred and Fourteen

19.00 SGMS CONSTRUCTION(GSTN-NA)--5476393 288202.00 0.00 288202.00 Two Lakh Eighty Eight Thousand Two Hundred and Two

20.00 ANIMESH SARKAR(GSTN-NA)--5476414 288202.00 0.00 288202.00 Two Lakh Eighty Eight Thousand Two Hundred and Two

21.00 LALTU GHOSH(GSTN-NA)--5454161 288202.00 0.00 288202.00 Two Lakh Eighty Eight Thousand Two Hundred and Two

22.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5471529 288202.00 5.55 304197.00 Three Lakh Four Thousand One Hundred and Ninty Seven

23.00 ANJALI CO-OP LABOUR CONT & CONS SOCIETY LTD(GSTN-NA)--5471828 288202.00 3.00 296848.00 Two Lakh Ninty Six Thousand Eight Hundred and Fourty Eight

24.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5476443 288202.00 0.00 288202.00 Two Lakh Eighty Eight Thousand Two Hundred and Two

25.00 OSCAPE CONSTRUCTION(GSTN-NA)--5476470 288202.00 0.00 288202.00 Two Lakh Eighty Eight Thousand Two Hundred and Two

26.00 M/S M S ENTERPRISE(GSTN-NA)--5466435 288202.00 1.00 291084.00 Two Lakh Ninty One Thousand Eighty Four

Lowest Amount Quoted BY: JOYITA ROY(283591.00)

BOQ Summary Details Tender Title: Annual maintenance work of Presidency University Girls Hostel at B 141, Salt Lake, Kolkata during the year 2024 2025. Sanitary and Plumbing works Tender ID: 2024_WBPWD_731675_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JOYITA ROY 283591.00 L1

2 TARAK ROY 285320.00 L2

3 REYAN CONSTRUCTION 286040.00 L3

4 Raja Pal Chowdhury 287856.00 L4

5 M/S. Sen Enterprise 287914.00 L5

6 OSCAPE CONSTRUCTION 288202.00 L6

7 LALTU GHOSH 288202.00 L6

8 SGMS CONSTRUCTION 288202.00 L6

9 ANIMESH SARKAR 288202.00 L6

10 T.A. CONSTRUCTION & COMPANY 288202.00 L6

11 PAUL SANITATION AGENCY AND CO 288490.00 L7

12 M/S Biplab Joardar 288634.00 L8

13 M/S. SOMA CONSTRUCTION AND CO. 288807.00 L9

14 ALOK SAHA 289211.00 L10

15 M/S DAS ENTERPRISE 291084.00 L11

16 M/S M S ENTERPRISE 291084.00 L11

17 DEBNATH ENTERPRISE 291084.00 L11

18 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 293966.00 L12

19 Subal Kumar Dey 295494.00 L13

20 M/S S.K.P. CONSTRUCTION 296848.00 L14

21 ANJALI CO-OP LABOUR CONT & CONS SOCIETY LTD 296848.00 L14

22 FAIR TRADERS 296848.00 L14

23 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 296848.00 L14

24 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 304197.00 L15

25 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 304197.00 L15

26 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 314140.00 L16