Provision of improvement of storm water drainage system at Pranjali Guest House premises during the year 2023-24.

eProcurement System of Government of West Bengal Created By: SOURAV SAHA Created Date/Time: 25-Jul-2024 12:47 PM Tender Title: Provision of improvement of storm water drainage system at Pranjali Guest House premises during the year 2023-24. Tender ID: 2024_PWD_691413_3

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

Name of Work: Provision of improvement of storm water drainage system at Pranjali Guest House premises during the year 2023-24.

Tender id: 2024_PWD_691413_3 Tender reference no: WBPWD/AE/MSD/NIT02/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5078275 370158.00 .20 370898.00 Three Lakh Seventy Thousand Eight Hundred and Ninty Eight

2.00 RAJESH RAJBANSHI(GSTN-NA)--5072596 370158.00 -.91 366790.00 Three Lakh Sixty Six Thousand Seven Hundred and Ninty

3.00 SRABANI BOSE(GSTN-NA)--5074482 370158.00 3.35 382558.00 Three Lakh Eighty Two Thousand Five Hundred and Fifty Eight

4.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5094069 370158.00 6.69 394922.00 Three Lakh Ninty Four Thousand Nine Hundred and Twenty Two

5.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5092988 370158.00 6.69 394922.00 Three Lakh Ninty Four Thousand Nine Hundred and Twenty Two

6.00 RASEL CONSTRUCTION COMPANY(GSTN-NA)--5072582 370158.00 -.51 368270.00 Three Lakh Sixty Eight Thousand Two Hundred and Seventy

7.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5090562 370158.00 9.00 403472.00 Four Lakh Three Thousand Four Hundred and Seventy Two

8.00 AVOYA CONSTRUCTION(GSTN-NA)--5074443 370158.00 3.35 382558.00 Three Lakh Eighty Two Thousand Five Hundred and Fifty Eight

9.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5094454 370158.00 4.00 384964.00 Three Lakh Eighty Four Thousand Nine Hundred and Sixty Four

10.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5074395 370158.00 3.35 382558.00 Three Lakh Eighty Two Thousand Five Hundred and Fifty Eight

11.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5082480 370158.00 .12 370602.00 Three Lakh Seventy Thousand Six Hundred and Two

12.00 P P ENTERPRISE(GSTN-NA)--5074538 370158.00 3.35 382558.00 Three Lakh Eighty Two Thousand Five Hundred and Fifty Eight

13.00 Subal Kumar Dey(GSTN-NA)--5092909 370158.00 2.53 379523.00 Three Lakh Seventy Nine Thousand Five Hundred and Twenty Three

14.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5076598 370158.00 1.45 375525.00 Three Lakh Seventy Five Thousand Five Hundred and Twenty Five

Lowest Amount Quoted BY: RAJESH RAJBANSHI(366790.00)

BOQ Summary Details Tender Title: Provision of improvement of storm water drainage system at Pranjali Guest House premises during the year 2023-24. Tender ID: 2024_PWD_691413_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJESH RAJBANSHI 366790.00 L1

2 RASEL CONSTRUCTION COMPANY 368270.00 L2

3 M/S SAMADDER CONSTRUCTION 370602.00 L3

4 M S M R S ENGINEERS CO OP SOC LTD 370898.00 L4

5 GAUTAM KUMAR GHOSH 375525.00 L5

6 Subal Kumar Dey 379523.00 L6

7 P P ENTERPRISE 382558.00 L7

8 AVOYA CONSTRUCTION 382558.00 L7

9 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 382558.00 L7

10 SRABANI BOSE 382558.00 L7

11 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 384964.00 L8

12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 394922.00 L9

13 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 394922.00 L9

14 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 403472.00 L10