WBPWD/EE-II/KNHD/NIT-25e/22-23

eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 08-Dec-2022 04:29 PM Tender Title: WBPWD/EE-II/KNHD/NIT-25e/22-23 Tender ID: 2022_WBPWD_412568_1

Tender Inviting Authority: Executive Engineer, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.

Name of Work: Thorough repair work to the inside and outside including roof treatment work of Service Barrack Block-D outside the compound of Medical College & Hospital. (Civil work)

Contract No: WBPWD / EE-II / KNHD / NIT - 25e / 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SHILA ENTERPRISE(GSTN-19AFXPK9494G1ZD) 5450998.00 -25.54 4058813.00 Fourty Lakh Fifty Eight Thousand Eight Hundred and Thirteen

2.00 BRIGHT ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-19AAATB9903B1ZZ) 5450998.00 -19.99 4361344.00 Fourty Three Lakh Sixty One Thousand Three Hundred and Fourty Four

3.00 SWASTIK CONSTRUCTION(GSTN-19BCXPS6330P1ZE) 5450998.00 -31.56 3730663.00 Thirty Seven Lakh Thirty Thousand Six Hundred and Sixty Three

4.00 PRODIP SARKAR(GSTN-19BYKPS1777B1Z2) 5450998.00 -1.01 5395943.00 Fifty Three Lakh Ninty Five Thousand Nine Hundred and Fourty Three

5.00 THE CALCUTTA CONSTRUCTION(GSTN-19ALAPS0907R1ZK) 5450998.00 -46.54 2914104.00 Twenty Nine Lakh Fourteen Thousand One Hundred and Four

6.00 Sinha Roy Sons(GSTN-19AAYFS7158R1ZN) 5450998.00 -6.08 5119577.00 Fifty One Lakh Ninteen Thousand Five Hundred and Seventy Seven

7.00 B.B. CONSTRUCTION(GSTN-19ARHPB3508N1ZN) 5450998.00 -38.39 3358360.00 Thirty Three Lakh Fifty Eight Thousand Three Hundred and Sixty

8.00 UNICON CONSTRUCTION(GSTN-19ASWPG1285B1ZK) 5450998.00 -19.99 4361344.00 Fourty Three Lakh Sixty One Thousand Three Hundred and Fourty Four

9.00 Bharat Construction(GSTN-19AEGPB1615J1ZR) 5450998.00 -23.24 4184186.00 Fourty One Lakh Eighty Four Thousand One Hundred and Eighty Six

10.00 EMERALD(GSTN-19CFHPB9980C1Z9) 5450998.00 -42.56 3131053.00 Thirty One Lakh Thirty One Thousand Fifty Three

11.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 5450998.00 -42.41 3139230.00 Thirty One Lakh Thirty Nine Thousand Two Hundred and Thirty

12.00 HYDRO INSULATORS(GSTN-19AFDPG8014N1Z8) 5450998.00 -11.11 4845392.00 Fourty Eight Lakh Fourty Five Thousand Three Hundred and Ninty Two

13.00 CHANDI CONSTRUCTION(GSTN-19ADZPM8332K1ZL) 5450998.00 -28.00 3924719.00 Thirty Nine Lakh Twenty Four Thousand Seven Hundred and Ninteen

14.00 MS SARDAR ENTERPRISE(GSTN-NA) 5450998.00 -22.23 4239241.00 Fourty Two Lakh Thirty Nine Thousand Two Hundred and Fourty One

15.00 MONORANJAN BHOWMICK AND SONS(GSTN-NA) 5450998.00 -32.12 3700137.00 Thirty Seven Lakh One Hundred and Thirty Seven

16.00 M/S J. D. CONSTRUCTION(GSTN-NA) 5450998.00 -16.20 4567936.00 Fourty Five Lakh Sixty Seven Thousand Nine Hundred and Thirty Six

17.00 SHIVAM ENTERPRISE(GSTN-NA) 5450998.00 -2.33 5323990.00 Fifty Three Lakh Twenty Three Thousand Nine Hundred and Ninty

Lowest Amount Quoted BY: THE CALCUTTA CONSTRUCTION(2914104.00)

BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-25e/22-23 Tender ID: 2022_WBPWD_412568_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 THE CALCUTTA CONSTRUCTION 2914104.00 L1

2 EMERALD 3131053.00 L2

3 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 3139230.00 L3

4 B.B. CONSTRUCTION 3358360.00 L4

5 MONORANJAN BHOWMICK AND SONS 3700137.00 L5

6 SWASTIK CONSTRUCTION 3730663.00 L6

7 CHANDI CONSTRUCTION 3924719.00 L7

8 M/S SHILA ENTERPRISE 4058813.00 L8

9 Bharat Construction 4184186.00 L9

10 MS SARDAR ENTERPRISE 4239241.00 L10

11 BRIGHT ENGINEERS CO OPERATIVE SOCIETY LTD 4361344.00 L11

12 UNICON CONSTRUCTION 4361344.00 L11

13 M/S J. D. CONSTRUCTION 4567936.00 L12

14 HYDRO INSULATORS 4845392.00 L13

15 Sinha Roy Sons 5119577.00 L14

16 SHIVAM ENTERPRISE 5323990.00 L15

17 PRODIP SARKAR 5395943.00 L16