Annual Maintenance works of DrAPJ Abdul Kalam Govt College Newtown Kolkata 700156 under Bidhannagar East Division during the year 2022 2023 Civil Works under Bidhannagar East Division during the year 2022 2023

eProcurement System of Government of West Bengal Created By: AJAY KUMAR SANJAY Created Date/Time: 13-Dec-2022 04:04 PM Tender Title: Annual Maintenance works of DrAPJ Abdul Kalam Govt College Newtown Kolkata 700156 under Bidhannagar East Division during the year 2022 2023 Civil Works under Bidhannagar East Division during the year 2022 2023 Tender ID: 2022_WBPWD_417377_4

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

Name of Work:-- Annual Maintenance Works of Dr.A.P.J. Abdul Kalam Govt. College , Newtown, Kolkata- 700156. under Bidhannagar East Division during the year 2022-2023 (Sanitary & Plumbing )

Contract No: Notice Inviting e-Tender No. 11 of EE/BNED/PWDte. of 2022-2023 Sl No 4

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 PRASANTA SAHA(GSTN-19ALVPS6180K1Z0) 355188.00 -1.15 351103.00 Three Lakh Fifty One Thousand One Hundred and Three

2.00 ARIJIT DAS(GSTN-19BKFPD8348N1ZK) 355188.00 -.41 353732.00 Three Lakh Fifty Three Thousand Seven Hundred and Thirty Two

3.00 J.J.BUILDERS(GSTN-19JWWPS1929F1ZK) 355188.00 -.25 354300.00 Three Lakh Fifty Four Thousand Three Hundred

4.00 LALTU GHOSH(GSTN-19ANKPG4797M1Z4) 355188.00 -3.95 341158.00 Three Lakh Fourty One Thousand One Hundred and Fifty Eight

5.00 HALDER AND CO.(GSTN-19ACJPH3271P1Z2) 355188.00 -.91 351956.00 Three Lakh Fifty One Thousand Nine Hundred and Fifty Six

6.00 M/S BARNALI ENTERPRISE(GSTN-19ACRPD4689D1Z7) 355188.00 0.00 355188.00 Three Lakh Fifty Five Thousand One Hundred and Eighty Eight

7.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 355188.00 1.00 358740.00 Three Lakh Fifty Eight Thousand Seven Hundred and Fourty

8.00 CHIMPU GHOSH(GSTN-NA) 355188.00 -.94 351849.00 Three Lakh Fifty One Thousand Eight Hundred and Fourty Nine

9.00 M/S S.K.P. CONSTRUCTION(GSTN-NA) 355188.00 1.00 358740.00 Three Lakh Fifty Eight Thousand Seven Hundred and Fourty

10.00 M/s TARUN KUMAR DAS(GSTN-NA) 355188.00 -.50 353412.00 Three Lakh Fifty Three Thousand Four Hundred and Tweleve

11.00 GOPAL ENTERPRISE(GSTN-NA) 355188.00 -4.00 340980.00 Three Lakh Fourty Thousand Nine Hundred and Eighty

12.00 Swapna Dey(GSTN-NA) 355188.00 1.70 361226.00 Three Lakh Sixty One Thousand Two Hundred and Twenty Six

13.00 sudip kumar das(GSTN-NA) 355188.00 -2.50 346308.00 Three Lakh Fourty Six Thousand Three Hundred and Eight

14.00 Satarupa Dey(GSTN-NA) 355188.00 1.50 360516.00 Three Lakh Sixty Thousand Five Hundred and Sixteen

15.00 RANA NANDAN(GSTN-NA) 355188.00 -2.50 346308.00 Three Lakh Fourty Six Thousand Three Hundred and Eight

Lowest Amount Quoted BY: GOPAL ENTERPRISE(340980.00)

BOQ Summary Details Tender Title: Annual Maintenance works of DrAPJ Abdul Kalam Govt College Newtown Kolkata 700156 under Bidhannagar East Division during the year 2022 2023 Civil Works under Bidhannagar East Division during the year 2022 2023 Tender ID: 2022_WBPWD_417377_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GOPAL ENTERPRISE 340980.00 L1

2 LALTU GHOSH 341158.00 L2

3 sudip kumar das 346308.00 L3

4 RANA NANDAN 346308.00 L3

5 PRASANTA SAHA 351103.00 L4

6 CHIMPU GHOSH 351849.00 L5

7 HALDER AND CO. 351956.00 L6

8 M/s TARUN KUMAR DAS 353412.00 L7

9 ARIJIT DAS 353732.00 L8

10 J.J.BUILDERS 354300.00 L9

11 M/S BARNALI ENTERPRISE 355188.00 L10

12 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 358740.00 L11

13 M/S S.K.P. CONSTRUCTION 358740.00 L11

14 Satarupa Dey 360516.00 L12

15 Swapna Dey 361226.00 L13