WBPWD/EE/HGLY_SS /NIeT06/2021-22

eProcurement System of Government of West Bengal Created By: SISIR KUMAR BHUIN Created Date/Time: 19-Aug-2021 02:14 PM Tender Title: WBPWD/EE/HGLY_SS /NIeT06/2021-22 Tender ID: 2021_WBPWD_336446_1

Tender Inviting Authority: Executive Engineer, Hooghly Division, Social Sector, P.W.Dte.

Name of Work: Repair and Renovation of toilet block of Chandernagore College Main Building at Chandernagore, District - Hooghly.

Contract No: WBPWD/EE/HGLY_SS /NIeT06/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s EASTERN SYNDICATE(GSTN-19AKAPS6962P1Z7) 2094052.00 -14.55 1789367.00 Seventeen Lakh Eighty Nine Thousand Three Hundred and Sixty Seven

2.00 OM ENTERPRISE(GSTN-19ANKPC8274D1ZV) 2094052.00 -21.21 1649904.00 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Four

3.00 SRI DURGA ENTERPRISE(GSTN-19BNJPS1330J1ZR) 2094052.00 -17.59 1725708.00 Seventeen Lakh Twenty Five Thousand Seven Hundred and Eight

4.00 EUREKA CO - OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD.(GSTN-19AAAAE3360Q1ZD) 2094052.00 -20.21 1670844.00 Sixteen Lakh Seventy Thousand Eight Hundred and Fourty Four

5.00 MONDAL ENTERPRISE(GSTN-19AJFPM9276L1ZD) 2094052.00 -14.99 1780154.00 Seventeen Lakh Eighty Thousand One Hundred and Fifty Four

6.00 LOKENATH ENTERPRISE(GSTN-19AJSPD2964R1Z8) 2094052.00 -10.99 1863916.00 Eighteen Lakh Sixty Three Thousand Nine Hundred and Sixteen

7.00 Supreme Nirman Udyog(GSTN-19ABKFS4168A1Z2) 2094052.00 -11.00 1863706.00 Eighteen Lakh Sixty Three Thousand Seven Hundred and Six

8.00 PROSANTA MUKHERJEE(GSTN-19AEOPM6176K1ZO) 2094052.00 -19.99 1675451.00 Sixteen Lakh Seventy Five Thousand Four Hundred and Fifty One

9.00 BANDEL RAILWAY CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA) 2094052.00 -15.11 1777641.00 Seventeen Lakh Seventy Seven Thousand Six Hundred and Fourty One

10.00 TARA ENTERPRISE(GSTN-NA) 2094052.00 -19.10 1694088.00 Sixteen Lakh Ninty Four Thousand Eighty Eight

11.00 UNITECH BUILDERS(GSTN-NA) 2094052.00 -21.15 1651160.00 Sixteen Lakh Fifty One Thousand One Hundred and Sixty

12.00 PRADIP DEY(GSTN-NA) 2094052.00 -15.17 1776384.00 Seventeen Lakh Seventy Six Thousand Three Hundred and Eighty Four

13.00 SK ATAUR RAHAMAN(GSTN-NA) 2094052.00 -19.99 1675451.00 Sixteen Lakh Seventy Five Thousand Four Hundred and Fifty One

Lowest Amount Quoted BY: OM ENTERPRISE(1649904.00)

BOQ Summary Details Tender Title: WBPWD/EE/HGLY_SS /NIeT06/2021-22 Tender ID: 2021_WBPWD_336446_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 OM ENTERPRISE 1649904.00 L1

2 UNITECH BUILDERS 1651160.00 L2

3 EUREKA CO - OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. 1670844.00 L3

4 PROSANTA MUKHERJEE 1675451.00 L4

5 SK ATAUR RAHAMAN 1675451.00 L4

6 TARA ENTERPRISE 1694088.00 L5

7 SRI DURGA ENTERPRISE 1725708.00 L6

8 PRADIP DEY 1776384.00 L7

9 BANDEL RAILWAY CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 1777641.00 L8

10 MONDAL ENTERPRISE 1780154.00 L9

11 M/s EASTERN SYNDICATE 1789367.00 L10

12 Supreme Nirman Udyog 1863706.00 L11

13 LOKENATH ENTERPRISE 1863916.00 L12