WBPWD/KSHD/EE/NIT-02 OF 2024-2025_SL.02

eProcurement System of Government of West Bengal Created By: RAJIB KUMAR BISWAS Created Date/Time: 07-Aug-2024 02:54 PM Tender Title: WBPWD/KSHD/EE/NIT-02 OF 2024-2025_SL.02 Tender ID: 2024_WBPWD_689930_2

Tender Inviting Authority: Executive Engineer - II, Kolkata South Health Division, PWD

Name of Work: Repair work at Medical Officer Quarter A-2 at Vidyasagar S.G. Hospital, Behala, South 24 Pgs. during the year 2024-20235 (Building and S&P Works)

e-TENDER No: WBPWD/KSHD/EE/NIT-02 OF 2024-2025 (SL.02)

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 SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5072490 605845.00 -.20 604633.31 Six Lakh Four Thousand Six Hundred and Thirty Three

2.00 MAA SIDESHWARI CONSTRUCTION (GSTN-19ARIPS6128C1ZM) BID ID -5072626 605845.00 -.10 605239.16 Six Lakh Five Thousand Two Hundred and Thirty Nine

3.00 pompa construction (GSTN-19AUHPS4446H1Z6) BID ID -5073154 605845.00 -.33 603845.71 Six Lakh Three Thousand Eight Hundred and Fourty Five

4.00 S.P. HARIDEB AND CO. (GSTN-19AJKPP1963E1ZY) BID ID -5073176 605845.00 -.13 605057.40 Six Lakh Five Thousand Fifty Seven

5.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -5075113 605845.00 -.02 605723.83 Six Lakh Five Thousand Seven Hundred and Twenty Three

6.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5083727 605845.00 6.31 644073.82 Six Lakh Fourty Four Thousand Seventy Three

7.00 Raja Pal Chowdhury(GSTN-NA)--5082493 605845.00 -.05 605542.08 Six Lakh Five Thousand Five Hundred and Fourty Two

8.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5080793 605845.00 2.50 620991.13 Six Lakh Twenty Thousand Nine Hundred and Ninty One

9.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5083662 605845.00 6.31 644073.82 Six Lakh Fourty Four Thousand Seventy Three

10.00 Subal Kumar Dey(GSTN-NA)--5082572 605845.00 2.53 621172.88 Six Lakh Twenty One Thousand One Hundred and Seventy Two

11.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5076512 605845.00 4.00 630078.80 Six Lakh Thirty Thousand Seventy Eight

12.00 M/S. Sen Enterprise(GSTN-NA)--5082466 605845.00 -.03 605663.25 Six Lakh Five Thousand Six Hundred and Sixty Three

13.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5085857 605845.00 9.00 660371.05 Six Lakh Sixty Thousand Three Hundred and Seventy One

14.00 ASIM BANERJEE(GSTN-NA)--5073070 605845.00 -.53 602634.02 Six Lakh Two Thousand Six Hundred and Thirty Four

15.00 S.B.ENTERPRISE(GSTN-NA)--5073089 605845.00 -1.01 599725.97 Five Lakh Ninty Nine Thousand Seven Hundred and Twenty Five

16.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5083623 605845.00 -.10 605239.16 Six Lakh Five Thousand Two Hundred and Thirty Nine

Lowest Amount Quoted BY: S.B.ENTERPRISE(599725.97)

BOQ Summary Details Tender Title: WBPWD/KSHD/EE/NIT-02 OF 2024-2025_SL.02 Tender ID: 2024_WBPWD_689930_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S.B.ENTERPRISE 599725.97 L1

2 ASIM BANERJEE 602634.02 L2

3 pompa construction 603845.71 L3

4 M/S SAMADRITA CONSTRUCTION 604633.31 L4

5 S.P. HARIDEB AND CO. 605057.40 L5

6 MAA SIDESHWARI CONSTRUCTION 605239.16 L6

7 T.A. CONSTRUCTION & COMPANY 605239.16 L6

8 Raja Pal Chowdhury 605542.08 L7

9 M/S. Sen Enterprise 605663.25 L8

10 S.MITRA AND CO. 605723.83 L9

11 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 620991.13 L10

12 Subal Kumar Dey 621172.88 L11

13 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 630078.80 L12

14 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 644073.82 L13

15 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 644073.82 L13

16 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 660371.05 L14