Repairing and painting work of the check in area in the ground floor room at Madinat ul Hujjaj, New Town, Rajarhat, under Bidhannagar East Division for upcomming Hajj event 2025.

eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR DAS Created Date/Time: 02-May-2025 01:01 PM Tender Title: Repairing and painting work of the check in area in the ground floor room at Madinat ul Hujjaj, New Town, Rajarhat, under Bidhannagar East Division for upcomming Hajj event 2025. Tender ID: 2025_WBPWD_830189_1

Tender Inviting Authority: The Executive Engineer, Bidhannagar East Division, Public Works Directorate, Government of West Bengal.

Name of Work:-- Repairing & painting work of the check- in area in the ground floor room at Madinat-ul-Hujjaj, New Town, Rajarhat, under Bidhannagar East Division for upcomming Hajj event 2025.

Contract No: Notice Inviting e-Tender No. 38 of EE/BNED/PWDte. of 2024-2025 Sl No. 1

SCHEDULE OF WORK / ITEM(S)

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

1.00 MUKHERJEE BROTHERS (GSTN-19AEJPM8250P1ZO) BID ID -6267872 461342.00 -.99 456775.00 Four Lakh Fifty Six Thousand Seven Hundred and Seventy Five

2.00 BELA ENTERPRISE (GSTN-19ADIPR2780B1ZG) BID ID -6272001 461342.00 -.65 458343.00 Four Lakh Fifty Eight Thousand Three Hundred and Fourty Three

3.00 ROYAL CITY ENTERPRISE (GSTN-19AVCPM3248H1ZH) BID ID -6281858 461342.00 -16.16 386789.00 Three Lakh Eighty Six Thousand Seven Hundred and Eighty Nine

4.00 M/S SHOME CONSTRUCTION CO. (GSTN-19AASPU5156B1Z9) BID ID -6285669 461342.00 -19.99 369120.00 Three Lakh Sixty Nine Thousand One Hundred and Twenty

5.00 SABITA SAHA (GSTN-NA) BID ID -6269593 461342.00 -19.99 369099.00 Three Lakh Sixty Nine Thousand Ninty Nine

6.00 BHABANI NASKAR (GSTN-NA) BID ID -6269648 461342.00 -.95 456959.00 Four Lakh Fifty Six Thousand Nine Hundred and Fifty Nine

7.00 SWATI DEY (GSTN-NA) BID ID -6268128 461342.00 -19.99 369120.00 Three Lakh Sixty Nine Thousand One Hundred and Twenty

8.00 SONA CONSTRUCTION (GSTN-NA) BID ID -6264100 461342.00 -6.99 429094.00 Four Lakh Twenty Nine Thousand Ninty Four

9.00 TARAK ROY (GSTN-NA) BID ID -6270031 461342.00 -.75 457882.00 Four Lakh Fifty Seven Thousand Eight Hundred and Eighty Two

10.00 SUPREME ENGG. CO-OP. SOC. LTD. (GSTN-NA) BID ID -6269730 461342.00 -19.99 369099.00 Three Lakh Sixty Nine Thousand Ninty Nine

11.00 SAYAN CONSTRUCTION (GSTN-NA) BID ID -6273291 461342.00 2.33 472091.00 Four Lakh Seventy Two Thousand Ninty One

12.00 TAPAN KUNDU (GSTN-NA) BID ID -6278585 461342.00 -21.99 359893.00 Three Lakh Fifty Nine Thousand Eight Hundred and Ninty Three

Lowest Amount Quoted BY: TAPAN KUNDU(359893.00)

BOQ Summary Details Tender Title: Repairing and painting work of the check in area in the ground floor room at Madinat ul Hujjaj, New Town, Rajarhat, under Bidhannagar East Division for upcomming Hajj event 2025. Tender ID: 2025_WBPWD_830189_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TAPAN KUNDU (BID ID -6278585) 359893.00 L1

2 SABITA SAHA (BID ID -6269593) 369099.00 L2

3 SUPREME ENGG. CO-OP. SOC. LTD. (BID ID -6269730) 369099.00 L2

4 M/S SHOME CONSTRUCTION CO. (BID ID -6285669) 369120.00 L3

5 SWATI DEY (BID ID -6268128) 369120.00 L3

6 ROYAL CITY ENTERPRISE (BID ID -6281858) 386789.00 L4

7 SONA CONSTRUCTION (BID ID -6264100) 429094.00 L5

8 MUKHERJEE BROTHERS (BID ID -6267872) 456775.00 L6

9 BHABANI NASKAR (BID ID -6269648) 456959.00 L7

10 TARAK ROY (BID ID -6270031) 457882.00 L8

11 BELA ENTERPRISE (BID ID -6272001) 458343.00 L9

12 SAYAN CONSTRUCTION (BID ID -6273291) 472091.00 L10