WBPWD/EE-II /KCHD/NIT-01/2022-23 SL-1

eProcurement System of Government of West Bengal Created By: BIDYUT KUMAR MAITI Created Date/Time: 23-May-2022 01:18 PM Tender Title: WBPWD/EE-II /KCHD/NIT-01/2022-23 SL-1 Tender ID: 2022_WBPWD_376198_1

Tender Inviting Authority: EXECUTIVE ENGINEER II, P.W.DTE., KOLKATA CENTRAL HEALTH DIVISION

Name of Work: Distresses concrete works in Central Library Building within campus of Calcutta National Medical College and Hospital and other allied works (Civil Work) during the year 2022-23

Contract No: WBPWD / KCHD / EE-II / NIeT_01/ 2022 - 2023 (SL-1)

SCHEDULE OF WORK / ITEM(S)

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

1.00 DIPTANSHU DEVELOPER(GSTN-19AKTPT7767L1ZQ) 4382737.00 -40.99 2586253.10 Twenty Five Lakh Eighty Six Thousand Two Hundred and Fifty Three

2.00 SHISHIR RANJAN GHOSH(GSTN-19AKCPG7657B1Z8) 4382737.00 2.05 4472583.11 Fourty Four Lakh Seventy Two Thousand Five Hundred and Eighty Three

3.00 MONGAL ENTERPRISE(GSTN-19AJEPB5911C1ZQ) 4382737.00 -39.89 2634463.21 Twenty Six Lakh Thirty Four Thousand Four Hundred and Sixty Three

4.00 M/S C B ENTERPRISES(GSTN-19AAFFC4395P1ZP) 4382737.00 -42.04 2540234.37 Twenty Five Lakh Fourty Thousand Two Hundred and Thirty Four

5.00 S.S.CONSTRUCTION(GSTN-19GACPS8684E1Z0) 4382737.00 -33.17 2928983.14 Twenty Nine Lakh Twenty Eight Thousand Nine Hundred and Eighty Three

6.00 Bharat Construction(GSTN-19AEGPB1615J1ZR) 4382737.00 -28.29 3142860.70 Thirty One Lakh Fourty Two Thousand Eight Hundred and Sixty

7.00 M/S MODERN SANITATION(GSTN-19AFBPR4267A1ZJ) 4382737.00 -19.99 3506627.87 Thirty Five Lakh Six Thousand Six Hundred and Twenty Seven

8.00 SK. SAMIR ALI(GSTN-19ACXPA1524A1ZY) 4382737.00 -7.78 4041760.06 Fourty Lakh Fourty One Thousand Seven Hundred and Sixty

9.00 AWHON CONSTRUCTION(GSTN-19ABFFA0548K1ZC) 4382737.00 -1.05 4336718.26 Fourty Three Lakh Thirty Six Thousand Seven Hundred and Eighteen

10.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 4382737.00 -35.05 2846587.68 Twenty Eight Lakh Fourty Six Thousand Five Hundred and Eighty Seven

11.00 SUDIPTA GUHA(GSTN-19AHWPG6500C1ZD) 4382737.00 .99 4426126.10 Fourty Four Lakh Twenty Six Thousand One Hundred and Twenty Six

12.00 EMERALD(GSTN-19CFHPB9980C1Z9) 4382737.00 -43.56 2473616.76 Twenty Four Lakh Seventy Three Thousand Six Hundred and Sixteen

13.00 HARSH(GSTN-19BUOPK8132J1Z2) 4382737.00 -41.99 2542425.73 Twenty Five Lakh Fourty Two Thousand Four Hundred and Twenty Five

14.00 JAI DURGA CONSTRUCTION & CO(GSTN-NA) 4382737.00 -39.00 2673469.57 Twenty Six Lakh Seventy Three Thousand Four Hundred and Sixty Nine

15.00 M/S J. D. CONSTRUCTION(GSTN-NA) 4382737.00 -19.99 3506627.87 Thirty Five Lakh Six Thousand Six Hundred and Twenty Seven

Lowest Amount Quoted BY: EMERALD(2473616.76)

BOQ Summary Details Tender Title: WBPWD/EE-II /KCHD/NIT-01/2022-23 SL-1 Tender ID: 2022_WBPWD_376198_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 EMERALD 2473616.76 L1

2 M/S C B ENTERPRISES 2540234.37 L2

4 DIPTANSHU DEVELOPER 2586253.10 L4

5 MONGAL ENTERPRISE 2634463.21 L5

6 JAI DURGA CONSTRUCTION & CO 2673469.57 L6

7 S AND T CONSTRUCTION CO 2846587.68 L7

8 S.S.CONSTRUCTION 2928983.14 L8

9 Bharat Construction 3142860.70 L9

10 M/S MODERN SANITATION 3506627.87 L10

11 M/S J. D. CONSTRUCTION 3506627.87 L10

12 SK. SAMIR ALI 4041760.06 L11

13 AWHON CONSTRUCTION 4336718.26 L12

14 SUDIPTA GUHA 4426126.10 L13

15 SHISHIR RANJAN GHOSH 4472583.11 L14