Emergent painting allied works of Clyde Row crossing including all the road kerbs from Hastings crossing to Kendria Vidhyalaya St. Georges Gate Road on the occasion of Durga Puja Carnival 2023.

eProcurement System of Government of West Bengal Created By: SOURAV SAHA Created Date/Time: 09-Oct-2023 06:58 PM Tender Title: Emergent painting allied works of Clyde Row crossing including all the road kerbs from Hastings crossing to Kendria Vidhyalaya St. Georges Gate Road on the occasion of Durga Puja Carnival 2023. Tender ID: 2023_PWD_566862_6

Tender Inviting Authority: Assistant Engineer, Maidan Sub Division, PWD

Name of Work: Emergent painting & allied works of Clyde Row crossing including all the road kerbs from Hastings crossing to Kendria Vidhyalaya St. Georges Gate Road on the occasion of Durga Puja Carnival 2023.

Tender id: 2023_PWD_566862_6 Tender reference no: WBPWD/AE/MSD/NIT8/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sirrus Infrastructure & Projects(GSTN-19APGPM5308C1Z2) 439651.00 -27.00 320945.00 Three Lakh Twenty Thousand Nine Hundred and Fourty Five

2.00 KRISHNA SHANKAR CHAKRABORTY(GSTN-19ACSPC5915E1ZI) 439651.00 0.00 439651.00 Four Lakh Thirty Nine Thousand Six Hundred and Fifty One

3.00 MADHU ENTERPRISE(GSTN-19AKIPM9815D1ZW) 439651.00 -3.25 425362.00 Four Lakh Twenty Five Thousand Three Hundred and Sixty Two

4.00 SS CONSTRUCTION(GSTN-19BXPPP0599E1ZU) 439651.00 2.54 450818.00 Four Lakh Fifty Thousand Eight Hundred and Eighteen

5.00 MOUMITA CONSTRUCTION(GSTN-19ACWPN5918L1ZL) 439651.00 0.00 439651.00 Four Lakh Thirty Nine Thousand Six Hundred and Fifty One

6.00 G.R. CONSTRUCTION(GSTN-19ANXPY6649K1ZI) 439651.00 0.00 439651.00 Four Lakh Thirty Nine Thousand Six Hundred and Fifty One

7.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAT8281B1ZF) 439651.00 2.00 448444.00 Four Lakh Fourty Eight Thousand Four Hundred and Fourty Four

8.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AACAR7792R1ZC) 439651.00 1.00 444048.00 Four Lakh Fourty Four Thousand Fourty Eight

9.00 S D CONSTRUCTION(GSTN-19AHBPD7890F1Z8) 439651.00 -32.00 298963.00 Two Lakh Ninty Eight Thousand Nine Hundred and Sixty Three

10.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 439651.00 0.00 439651.00 Four Lakh Thirty Nine Thousand Six Hundred and Fifty One

11.00 PRADIP ROY(GSTN-19BWAPR6917E2ZA) 439651.00 -29.99 307800.00 Three Lakh Seven Thousand Eight Hundred

12.00 M/S. A.D. ENTERPRISE(GSTN-19AYHPD9960F1Z4) 439651.00 0.00 439651.00 Four Lakh Thirty Nine Thousand Six Hundred and Fifty One

13.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAI0652B1Z7) 439651.00 0.00 439651.00 Four Lakh Thirty Nine Thousand Six Hundred and Fifty One

14.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 439651.00 -2.25 429759.00 Four Lakh Twenty Nine Thousand Seven Hundred and Fifty Nine

15.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 439651.00 0.00 439651.00 Four Lakh Thirty Nine Thousand Six Hundred and Fifty One

16.00 SQUIRE ENGINEERS(GSTN-19AAMFS2114F1ZA) 439651.00 -16.16 368603.00 Three Lakh Sixty Eight Thousand Six Hundred and Three

17.00 Tapas Ghosh(GSTN-NA) 439651.00 -19.99 351765.00 Three Lakh Fifty One Thousand Seven Hundred and Sixty Five

18.00 Kalipada Chakraborty(GSTN-NA) 439651.00 -.50 437453.00 Four Lakh Thirty Seven Thousand Four Hundred and Fifty Three

19.00 S K ENTERPRISE(GSTN-NA) 439651.00 0.00 439651.00 Four Lakh Thirty Nine Thousand Six Hundred and Fifty One

20.00 PUJA CONSTRUCTION(GSTN-NA) 439651.00 -40.40 262032.00 Two Lakh Sixty Two Thousand Thirty Two

21.00 GAUTAM KUMAR GHOSH(GSTN-NA) 439651.00 -.45 437673.00 Four Lakh Thirty Seven Thousand Six Hundred and Seventy Three

22.00 M/s TARUN KUMAR DAS(GSTN-NA) 439651.00 .10 440091.00 Four Lakh Fourty Thousand Ninty One

23.00 DEY ENTERPRISES(GSTN-NA) 439651.00 -.01 439607.00 Four Lakh Thirty Nine Thousand Six Hundred and Seven

24.00 M/S. Sen Enterprise(GSTN-NA) 439651.00 -.03 439519.00 Four Lakh Thirty Nine Thousand Five Hundred and Ninteen

25.00 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 439651.00 4.00 457237.00 Four Lakh Fifty Seven Thousand Two Hundred and Thirty Seven

26.00 Satarupa Dey(GSTN-NA) 439651.00 -.05 439431.00 Four Lakh Thirty Nine Thousand Four Hundred and Thirty One

27.00 Subal Kumar Dey(GSTN-NA) 439651.00 -.07 439343.00 Four Lakh Thirty Nine Thousand Three Hundred and Fourty Three

28.00 P P ENTERPRISE(GSTN-NA) 439651.00 1.56 446510.00 Four Lakh Fourty Six Thousand Five Hundred and Ten

29.00 SUDHIR KUMAR PAUL(GSTN-NA) 439651.00 1.56 446510.00 Four Lakh Fourty Six Thousand Five Hundred and Ten

30.00 SHINE EDGE CONSTRUCTION(GSTN-NA) 439651.00 0.00 439651.00 Four Lakh Thirty Nine Thousand Six Hundred and Fifty One

31.00 UNIVERSAL ENTERPRISES(GSTN-NA) 439651.00 0.00 439651.00 Four Lakh Thirty Nine Thousand Six Hundred and Fifty One

32.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA) 439651.00 .20 440530.00 Four Lakh Fourty Thousand Five Hundred and Thirty

33.00 PRONICON INDIA(GSTN-NA) 439651.00 .50 441849.00 Four Lakh Fourty One Thousand Eight Hundred and Fourty Nine

34.00 MAA SANTOSHI ENTERPRISE(GSTN-NA) 439651.00 .90 443608.00 Four Lakh Fourty Three Thousand Six Hundred and Eight

35.00 KHOKAN CONSTRUCTION(GSTN-NA) 439651.00 -19.99 351747.00 Three Lakh Fifty One Thousand Seven Hundred and Fourty Seven

36.00 PAUL SANITATION AGENCY AND CO(GSTN-NA) 439651.00 .30 440970.00 Four Lakh Fourty Thousand Nine Hundred and Seventy

37.00 JAMUNA ENTERPRISE(GSTN-NA) 439651.00 0.00 439651.00 Four Lakh Thirty Nine Thousand Six Hundred and Fifty One

38.00 Dinobandhu Ghosh(GSTN-NA) 439651.00 -.46 437629.00 Four Lakh Thirty Seven Thousand Six Hundred and Twenty Nine

39.00 Raja Pal Chowdhury(GSTN-NA) 439651.00 -.04 439475.00 Four Lakh Thirty Nine Thousand Four Hundred and Seventy Five

40.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA) 439651.00 1.00 444048.00 Four Lakh Fourty Four Thousand Fourty Eight

41.00 SAIKAT KUMAR BOSE(GSTN-NA) 439651.00 -8.01 404435.00 Four Lakh Four Thousand Four Hundred and Thirty Five

42.00 SGMS CONSTRUCTION(GSTN-NA) 439651.00 2.00 448444.00 Four Lakh Fourty Eight Thousand Four Hundred and Fourty Four

43.00 Swapna Dey(GSTN-NA) 439651.00 -.06 439387.00 Four Lakh Thirty Nine Thousand Three Hundred and Eighty Seven

44.00 TRIPTI ENTERPRISE(GSTN-NA) 439651.00 1.00 444048.00 Four Lakh Fourty Four Thousand Fourty Eight

45.00 AVEEK BANERJEE(GSTN-NA) 439651.00 .01 439695.00 Four Lakh Thirty Nine Thousand Six Hundred and Ninty Five

Lowest Amount Quoted BY: PUJA CONSTRUCTION(262032.00)

BOQ Summary Details Tender Title: Emergent painting allied works of Clyde Row crossing including all the road kerbs from Hastings crossing to Kendria Vidhyalaya St. Georges Gate Road on the occasion of Durga Puja Carnival 2023. Tender ID: 2023_PWD_566862_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PUJA CONSTRUCTION 262032.00 L1

2 S D CONSTRUCTION 298963.00 L2

3 PRADIP ROY 307800.00 L3

4 Sirrus Infrastructure & Projects 320945.00 L4

5 KHOKAN CONSTRUCTION 351747.00 L5

6 Tapas Ghosh 351765.00 L6

7 SQUIRE ENGINEERS 368603.00 L7

8 SAIKAT KUMAR BOSE 404435.00 L8

9 MADHU ENTERPRISE 425362.00 L9

10 M/S SAMADRITA CONSTRUCTION 429759.00 L10

11 Kalipada Chakraborty 437453.00 L11

12 Dinobandhu Ghosh 437629.00 L12

13 GAUTAM KUMAR GHOSH 437673.00 L13

14 Subal Kumar Dey 439343.00 L14

15 Swapna Dey 439387.00 L15

16 Satarupa Dey 439431.00 L16

17 Raja Pal Chowdhury 439475.00 L17

18 M/S. Sen Enterprise 439519.00 L18

19 DEY ENTERPRISES 439607.00 L19

20 MOUMITA CONSTRUCTION 439651.00 L20

21 UNIVERSAL ENTERPRISES 439651.00 L20

22 KRISHNA SHANKAR CHAKRABORTY 439651.00 L20

23 S K ENTERPRISE 439651.00 L20

24 JAMUNA ENTERPRISE 439651.00 L20

25 G.R. CONSTRUCTION 439651.00 L20

26 ARYA ENGINEERS 439651.00 L20

27 M/S. A.D. ENTERPRISE 439651.00 L20

28 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 439651.00 L20

29 G. T. AND COMPANY 439651.00 L20

30 SHINE EDGE CONSTRUCTION 439651.00 L20

31 AVEEK BANERJEE 439695.00 L21

32 M/s TARUN KUMAR DAS 440091.00 L22

33 M/S. SOMA CONSTRUCTION AND CO. 440530.00 L23

34 PAUL SANITATION AGENCY AND CO 440970.00 L24

35 PRONICON INDIA 441849.00 L25

36 MAA SANTOSHI ENTERPRISE 443608.00 L26

37 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 444048.00 L27

38 TRIPTI ENTERPRISE 444048.00 L27

39 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 444048.00 L27

40 P P ENTERPRISE 446510.00 L28

41 SUDHIR KUMAR PAUL 446510.00 L28

42 SGMS CONSTRUCTION 448444.00 L29

43 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 448444.00 L29

44 SS CONSTRUCTION 450818.00 L30

45 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED 457237.00 L31