WBPWD/EE-II/KNHD/NIT-08e/21-22 SL-2

eProcurement System of Government of West Bengal Created By: SUBRATA GHOSH Created Date/Time: 09-Aug-2021 11:45 AM Tender Title: WBPWD/EE-II/KNHD/NIT-08e/21-22 SL-2 Tender ID: 2021_WBPWD_333414_2

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

Name of Work: Emergent repair work for distressed concrete in ward areas and providing walling with fibre sheets in the OPD areas with some ancillary works for protection against Covid-19 at RIO building of Medical College and Hospital. (Civil Work)

Contract No: WBPWD / EE-II / KNHD / NIT - 08e/ 2021-22 Sl-2

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 1231795.00 -19.99 985559.00 Nine Lakh Eighty Five Thousand Five Hundred and Fifty Nine

2.00 ANUPAM CHOWDHURY(GSTN-19ACPPC9774L1ZP) 1231795.00 1.20 1246577.00 Tweleve Lakh Fourty Six Thousand Five Hundred and Seventy Seven

3.00 EARTH MAKERS ENGINEERS CO-OP SOCIETY LTD(GSTN-19AAAAE5464D1ZV) 1231795.00 2.45 1261974.00 Tweleve Lakh Sixty One Thousand Nine Hundred and Seventy Four

4.00 TARUBALA ENTERPRISE(GSTN-19ADOPN4637M1ZR) 1231795.00 1.05 1244729.00 Tweleve Lakh Fourty Four Thousand Seven Hundred and Twenty Nine

5.00 SHISHIR RANJAN GHOSH(GSTN-19AKCPG7657B1Z8) 1231795.00 -.01 1231672.00 Tweleve Lakh Thirty One Thousand Six Hundred and Seventy Two

6.00 NOJRUL CONSTRUCTION(GSTN-19ACXPN1782F1ZZ) 1231795.00 -39.99 739200.00 Seven Lakh Thirty Nine Thousand Two Hundred

7.00 M/S SHILA ENTERPRISE(GSTN-19AFXPK9494G1ZD) 1231795.00 .50 1237954.00 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Fifty Four

8.00 NOBEL ENTERPRISE(GSTN-19ACQPH5881E1Z6) 1231795.00 -5.99 1158010.00 Eleven Lakh Fifty Eight Thousand Ten

9.00 BISHNU DAS(GSTN-19AJZPD5713F1ZX) 1231795.00 -19.99 985559.00 Nine Lakh Eighty Five Thousand Five Hundred and Fifty Nine

10.00 DIPTANSHU DEVELOPER(GSTN-19AKTPT7767L1ZQ) 1231795.00 -31.99 837744.00 Eight Lakh Thirty Seven Thousand Seven Hundred and Fourty Four

11.00 ANANYA ENTERPRISE(GSTN-19EOKPS0014C1Z5) 1231795.00 -32.23 834787.00 Eight Lakh Thirty Four Thousand Seven Hundred and Eighty Seven

12.00 MONORANJAN BHOWMICK AND SONS(GSTN-NA) 1231795.00 -33.11 823948.00 Eight Lakh Twenty Three Thousand Nine Hundred and Fourty Eight

13.00 MS SARDAR ENTERPRISE(GSTN-NA) 1231795.00 -19.99 985559.00 Nine Lakh Eighty Five Thousand Five Hundred and Fifty Nine

Lowest Amount Quoted BY: NOJRUL CONSTRUCTION(739200.00)

BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-08e/21-22 SL-2 Tender ID: 2021_WBPWD_333414_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NOJRUL CONSTRUCTION 739200.00 L1

2 MONORANJAN BHOWMICK AND SONS 823948.00 L2

3 ANANYA ENTERPRISE 834787.00 L3

4 DIPTANSHU DEVELOPER 837744.00 L4

5 M/S SAILESH SARKAR 985559.00 L5

6 MS SARDAR ENTERPRISE 985559.00 L5

7 BISHNU DAS 985559.00 L5

8 NOBEL ENTERPRISE 1158010.00 L6

9 SHISHIR RANJAN GHOSH 1231672.00 L7

10 M/S SHILA ENTERPRISE 1237954.00 L8

11 TARUBALA ENTERPRISE 1244729.00 L9

12 ANUPAM CHOWDHURY 1246577.00 L10

13 EARTH MAKERS ENGINEERS CO-OP SOCIETY LTD 1261974.00 L11