Repairing and painting work of inside and outside peripheral wall of stadium hall, including garden base wall, road side kerb and grill, outer stair hand rail etc. within the campus of Netaji Indoor Stadium, Kolkata.

eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 09-Apr-2025 04:14 PM Tender Title: Repairing and painting work of inside and outside peripheral wall of stadium hall, including garden base wall, road side kerb and grill, outer stair hand rail etc. within the campus of Netaji Indoor Stadium, Kolkata. Tender ID: 2024_PWD_767188_1

Tender Inviting Authority: Executive Engineer-I, City Division, PWD.

Name of Work: Repairing and painting work of inside and outside peripheral wall of stadium hall, including garden base wall, road side kerb and grill, outer stair hand rail etc. within the campus of Netaji Indoor Stadium, Kolkata.

Contract No: WBPWD/EE-I/CTD/NIT44/2024-25 Tender ID: 2024_PWD_767188_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5770891 2925585.00 2.75 3006039.00 Thirty Lakh Six Thousand Thirty Nine

2.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -5762929 2925585.00 1.00 2954841.00 Twenty Nine Lakh Fifty Four Thousand Eight Hundred and Fourty One

3.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5776696 2925585.00 2.85 3008964.00 Thirty Lakh Eight Thousand Nine Hundred and Sixty Four

4.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -5763011 2925585.00 -2.07 2865025.00 Twenty Eight Lakh Sixty Five Thousand Twenty Five

5.00 SRI JAYANTA DAS (GSTN-19ADLPD9609A1ZN) BID ID -5763272 2925585.00 1.50 2969469.00 Twenty Nine Lakh Sixty Nine Thousand Four Hundred and Sixty Nine

6.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5763902 2925585.00 0.00 2925585.00 Twenty Nine Lakh Twenty Five Thousand Five Hundred and Eighty Five

7.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5765786 2925585.00 2.00 2984097.00 Twenty Nine Lakh Eighty Four Thousand Ninty Seven

8.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5767517 2925585.00 5.55 3087955.00 Thirty Lakh Eighty Seven Thousand Nine Hundred and Fifty Five

9.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5773454 2925585.00 3.00 3013353.00 Thirty Lakh Thirteen Thousand Three Hundred and Fifty Three

10.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5768206 2925585.00 2.00 2984097.00 Twenty Nine Lakh Eighty Four Thousand Ninty Seven

11.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5765496 2925585.00 4.00 3042608.00 Thirty Lakh Fourty Two Thousand Six Hundred and Eight

12.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5767811 2925585.00 5.55 3087955.00 Thirty Lakh Eighty Seven Thousand Nine Hundred and Fifty Five

13.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5761827 2925585.00 15.00 3364423.00 Thirty Three Lakh Sixty Four Thousand Four Hundred and Twenty Three

14.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5768947 2925585.00 1.00 2954841.00 Twenty Nine Lakh Fifty Four Thousand Eight Hundred and Fourty One

15.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5764562 2925585.00 9.00 3188888.00 Thirty One Lakh Eighty Eight Thousand Eight Hundred and Eighty Eight

16.00 M/S J. D. CONSTRUCTION (GSTN-NA) BID ID -5763208 2925585.00 3.00 3013353.00 Thirty Lakh Thirteen Thousand Three Hundred and Fifty Three

17.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5762935 2925585.00 1.00 2954841.00 Twenty Nine Lakh Fifty Four Thousand Eight Hundred and Fourty One

18.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -5762091 2925585.00 0.00 2925585.00 Twenty Nine Lakh Twenty Five Thousand Five Hundred and Eighty Five

Lowest Amount Quoted BY: SREE GURU ENTERPRISE(2865025.00)

BOQ Summary Details Tender Title: Repairing and painting work of inside and outside peripheral wall of stadium hall, including garden base wall, road side kerb and grill, outer stair hand rail etc. within the campus of Netaji Indoor Stadium, Kolkata. Tender ID: 2024_PWD_767188_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SREE GURU ENTERPRISE (BID ID -5763011) 2865025.00 L1

2 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5763902) 2925585.00 L2

3 SUBIR KUMAR ROY (BID ID -5762091) 2925585.00 L2

4 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5762929) 2954841.00 L3

5 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5762935) 2954841.00 L3

6 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5768947) 2954841.00 L3

7 SRI JAYANTA DAS (BID ID -5763272) 2969469.00 L4

8 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5768206) 2984097.00 L5

9 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5765786) 2984097.00 L5

10 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5770891) 3006039.00 L6

11 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5776696) 3008964.00 L7

12 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -5773454) 3013353.00 L8

13 M/S J. D. CONSTRUCTION (BID ID -5763208) 3013353.00 L8

14 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5765496) 3042608.00 L9

15 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5767811) 3087955.00 L10

16 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5767517) 3087955.00 L10

17 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5764562) 3188888.00 L11

18 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5761827) 3364423.00 L12