Emergent Roof Treatment PU coat Cabinet repairing and other tiling works of Presidency University Girls Hostel, B141, Salt Lake, Kolkata 700064 during the year 2024 2025.

eProcurement System of Government of West Bengal Created By: SAMIR MONDAL Created Date/Time: 07-Aug-2024 01:16 PM Tender Title: Emergent Roof Treatment PU coat Cabinet repairing and other tiling works of Presidency University Girls Hostel, B141, Salt Lake, Kolkata 700064 during the year 2024 2025. Tender ID: 2024_WBPWD_710285_1

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

Name of Work: Emergent Roof Treatment (PU coat), Cabinet repairing and other tiling works of Presidency University Girls' Hostel, B-141, Salt Lake, Kolkata-700064 during the year 2024-2025

Contract No: WBPWD / AE / BNWSD-IV / NIT - 05e/ 2024-2025 (Sl. No. 01).

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRIYAM ENTERPRISE (GSTN-19AYWPC4865B1Z3) BID ID -5223838 252760.00 2.00 257815.00 Two Lakh Fifty Seven Thousand Eight Hundred and Fifteen

2.00 SREE KRISHNA ENTERPRISE (GSTN-19BCHPM0558H1ZF) BID ID -5245340 252760.00 -.50 251496.00 Two Lakh Fifty One Thousand Four Hundred and Ninty Six

3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5280441 252760.00 2.00 257815.00 Two Lakh Fifty Seven Thousand Eight Hundred and Fifteen

4.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5306146 252760.00 .59 254251.00 Two Lakh Fifty Four Thousand Two Hundred and Fifty One

5.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5309245 252760.00 0.00 252760.00 Two Lakh Fifty Two Thousand Seven Hundred and Sixty

6.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5278073 252760.00 1.45 256425.00 Two Lakh Fifty Six Thousand Four Hundred and Twenty Five

7.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--5301995 252760.00 3.00 260343.00 Two Lakh Sixty Thousand Three Hundred and Fourty Three

8.00 PRONICON INDIA(GSTN-NA)--5301237 252760.00 .59 254251.00 Two Lakh Fifty Four Thousand Two Hundred and Fifty One

9.00 SGMS CONSTRUCTION(GSTN-NA)--5309081 252760.00 0.00 252760.00 Two Lakh Fifty Two Thousand Seven Hundred and Sixty

10.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5302091 252760.00 3.00 260343.00 Two Lakh Sixty Thousand Three Hundred and Fourty Three

11.00 S.B. CONSTRUCTION(GSTN-NA)--5309293 252760.00 0.00 252760.00 Two Lakh Fifty Two Thousand Seven Hundred and Sixty

12.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5223468 252760.00 2.00 257815.00 Two Lakh Fifty Seven Thousand Eight Hundred and Fifteen

13.00 ANIMESH SARKAR(GSTN-NA)--5309168 252760.00 0.00 252760.00 Two Lakh Fifty Two Thousand Seven Hundred and Sixty

14.00 CHIMPU GHOSH(GSTN-NA)--5299140 252760.00 0.00 252760.00 Two Lakh Fifty Two Thousand Seven Hundred and Sixty

15.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5308038 252760.00 7.35 271338.00 Two Lakh Seventy One Thousand Three Hundred and Thirty Eight

16.00 Raja Pal Chowdhury(GSTN-NA)--5305102 252760.00 -.12 252457.00 Two Lakh Fifty Two Thousand Four Hundred and Fifty Seven

17.00 Subal Kumar Dey(GSTN-NA)--5305525 252760.00 2.53 259155.00 Two Lakh Fifty Nine Thousand One Hundred and Fifty Five

18.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5305147 252760.00 9.00 275508.00 Two Lakh Seventy Five Thousand Five Hundred and Eight

19.00 GANESH CONSTRUCTION(GSTN-NA)--5245379 252760.00 -.90 250485.00 Two Lakh Fifty Thousand Four Hundred and Eighty Five

20.00 TARAK ROY(GSTN-NA)--5245312 252760.00 -1.25 249601.00 Two Lakh Fourty Nine Thousand Six Hundred and One

21.00 JOYITA ROY(GSTN-NA)--5245321 252760.00 -.70 250991.00 Two Lakh Fifty Thousand Nine Hundred and Ninty One

22.00 R S D ENTERPRISE(GSTN-NA)--5309623 252760.00 -1.00 250232.00 Two Lakh Fifty Thousand Two Hundred and Thirty Two

Lowest Amount Quoted BY: TARAK ROY(249601.00)

BOQ Summary Details Tender Title: Emergent Roof Treatment PU coat Cabinet repairing and other tiling works of Presidency University Girls Hostel, B141, Salt Lake, Kolkata 700064 during the year 2024 2025. Tender ID: 2024_WBPWD_710285_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TARAK ROY 249601.00 L1

2 R S D ENTERPRISE 250232.00 L2

3 GANESH CONSTRUCTION 250485.00 L3

4 JOYITA ROY 250991.00 L4

5 SREE KRISHNA ENTERPRISE 251496.00 L5

6 Raja Pal Chowdhury 252457.00 L6

7 T.A. CONSTRUCTION & COMPANY 252760.00 L7

8 SGMS CONSTRUCTION 252760.00 L7

9 CHIMPU GHOSH 252760.00 L7

10 S.B. CONSTRUCTION 252760.00 L7

11 ANIMESH SARKAR 252760.00 L7

12 M S M R S ENGINEERS CO OP SOC LTD 254251.00 L8

13 PRONICON INDIA 254251.00 L8

14 GAUTAM KUMAR GHOSH 256425.00 L9

15 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 257815.00 L10

16 PRIYAM ENTERPRISE 257815.00 L10

17 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 257815.00 L10

18 Subal Kumar Dey 259155.00 L11

19 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 260343.00 L12

20 M/S S.K.P. CONSTRUCTION 260343.00 L12

21 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 271338.00 L13

22 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 275508.00 L14