Maintenance of different building (1-Bakery Road qtr., 3-Achambit Shah Road Qtr., Officer Qtr., Chief Engineer Qtr., Pranjali Guest House) under Sec-I of Maidan Sub-Division during the year 2024-25

eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 24-Apr-2024 03:42 PM Tender Title: Maintenance of different building (1-Bakery Road qtr., 3-Achambit Shah Road Qtr., Officer Qtr., Chief Engineer Qtr., Pranjali Guest House) under Sec-I of Maidan Sub-Division during the year 2024-25 Tender ID: 2024_PWD_666671_1

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

Name of Work: Maintenance of different building (1-Bakery Road qtr., 3-Achambit Shah Road Qtr., Officer Qtr., Chief Engineer Qtr., Pranjali Guest House) under Sec-I of Maidan Sub-Division during the year 2024-25.

Contract No: WBPWD/EE-I/CTD/NIT93/2023-24 Tender ID: 2024_PWD_666671_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -4885514 493476.00 0.00 493476.00 Four Lakh Ninty Three Thousand Four Hundred and Seventy Six

2.00 HALDER AND CO. (GSTN-19ACJPH3271P1Z2) BID ID -4936494 493476.00 0.00 493476.00 Four Lakh Ninty Three Thousand Four Hundred and Seventy Six

3.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -4939526 493476.00 .96 498213.00 Four Lakh Ninty Eight Thousand Two Hundred and Thirteen

4.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -4942290 493476.00 2.00 503346.00 Five Lakh Three Thousand Three Hundred and Fourty Six

5.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--4935955 493476.00 5.00 518150.00 Five Lakh Eighteen Thousand One Hundred and Fifty

6.00 SHAMPA PAL DEY(GSTN-NA)--4936229 493476.00 2.00 503346.00 Five Lakh Three Thousand Three Hundred and Fourty Six

7.00 R S D ENTERPRISE(GSTN-NA)--4939424 493476.00 2.00 503346.00 Five Lakh Three Thousand Three Hundred and Fourty Six

8.00 Subal Kumar Dey(GSTN-NA)--4939692 493476.00 2.53 505961.00 Five Lakh Five Thousand Nine Hundred and Sixty One

9.00 R. DAS COMPANY(GSTN-NA)--4863656 493476.00 -.51 490959.00 Four Lakh Ninty Thousand Nine Hundred and Fifty Nine

10.00 SRABANI BOSE(GSTN-NA)--4934801 493476.00 2.87 507639.00 Five Lakh Seven Thousand Six Hundred and Thirty Nine

11.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--4943486 493476.00 3.55 510994.00 Five Lakh Ten Thousand Nine Hundred and Ninty Four

12.00 SUBIR KUMAR ROY(GSTN-NA)--4873883 493476.00 0.00 493476.00 Four Lakh Ninty Three Thousand Four Hundred and Seventy Six

13.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--4941483 493476.00 9.00 537889.00 Five Lakh Thirty Seven Thousand Eight Hundred and Eighty Nine

14.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4943343 493476.00 3.55 510994.00 Five Lakh Ten Thousand Nine Hundred and Ninty Four

15.00 PRONICON INDIA(GSTN-NA)--4940304 493476.00 1.15 499151.00 Four Lakh Ninty Nine Thousand One Hundred and Fifty One

16.00 M/S. Sen Enterprise(GSTN-NA)--4939623 493476.00 -.03 493328.00 Four Lakh Ninty Three Thousand Three Hundred and Twenty Eight

17.00 GOSWAMI AND CO.(GSTN-NA)--4863630 493476.00 -.71 489972.00 Four Lakh Eighty Nine Thousand Nine Hundred and Seventy Two

18.00 RAJESH RAJBANSHI(GSTN-NA)--4863648 493476.00 -.20 492489.00 Four Lakh Ninty Two Thousand Four Hundred and Eighty Nine

19.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--4934854 493476.00 2.75 507047.00 Five Lakh Seven Thousand Fourty Seven

20.00 SUBIR HALDER(GSTN-NA)--4936513 493476.00 0.00 493476.00 Four Lakh Ninty Three Thousand Four Hundred and Seventy Six

21.00 P P ENTERPRISE(GSTN-NA)--4934910 493476.00 2.75 507047.00 Five Lakh Seven Thousand Fourty Seven

22.00 Raja Pal Chowdhury(GSTN-NA)--4939667 493476.00 -.05 493229.00 Four Lakh Ninty Three Thousand Two Hundred and Twenty Nine

23.00 GAUTAM KUMAR GHOSH(GSTN-NA)--4900434 493476.00 1.45 500631.00 Five Lakh Six Hundred and Thirty One

24.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--4935960 493476.00 5.00 518150.00 Five Lakh Eighteen Thousand One Hundred and Fifty

Lowest Amount Quoted BY: GOSWAMI AND CO.(489972.00)

BOQ Summary Details Tender Title: Maintenance of different building (1-Bakery Road qtr., 3-Achambit Shah Road Qtr., Officer Qtr., Chief Engineer Qtr., Pranjali Guest House) under Sec-I of Maidan Sub-Division during the year 2024-25 Tender ID: 2024_PWD_666671_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GOSWAMI AND CO. 489972.00 L1

2 R. DAS COMPANY 490959.00 L2

3 RAJESH RAJBANSHI 492489.00 L3

4 Raja Pal Chowdhury 493229.00 L4

5 M/S. Sen Enterprise 493328.00 L5

6 HALDER AND CO. 493476.00 L6

7 SUBIR KUMAR ROY 493476.00 L6

8 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 493476.00 L6

9 SUBIR HALDER 493476.00 L6

10 SWASTIK CONSTRUCTION 498213.00 L7

11 PRONICON INDIA 499151.00 L8

12 GAUTAM KUMAR GHOSH 500631.00 L9

13 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 503346.00 L10

14 SHAMPA PAL DEY 503346.00 L10

15 R S D ENTERPRISE 503346.00 L10

16 Subal Kumar Dey 505961.00 L11

17 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 507047.00 L12

18 P P ENTERPRISE 507047.00 L12

19 SRABANI BOSE 507639.00 L13

20 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 510994.00 L14

21 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 510994.00 L14

22 M/S S.K.P. CONSTRUCTION 518150.00 L15

23 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 518150.00 L15

24 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 537889.00 L16