WBPWD/EE/KNHD/NIT-33e/2021-22 SL-2

eProcurement System of Government of West Bengal Created By: BIMAL PAL Created Date/Time: 19-Apr-2022 02:02 PM Tender Title: WBPWD/EE/KNHD/NIT-33e/2021-22 SL-2 Tender ID: 2022_WBPWD_371092_2

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

Name of Work: Abinash Dutta Maternity Hospital-- Building and Sanitary plumbing work by extension of boundary wall, mumty room, providing window covering repairing of different pipe line and accessories .

Contract No: WBPWD / EE / KNHD /NIT - 33e / 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) 1650836.00 4.99 1733213.00 Seventeen Lakh Thirty Three Thousand Two Hundred and Thirteen

2.00 DEBASISH SARKAR(GSTN-19CNDPS2713Q1ZD) 1650836.00 -21.71 1292440.00 Tweleve Lakh Ninty Two Thousand Four Hundred and Fourty

3.00 DIPTANSHU DEVELOPER(GSTN-19AKTPT7767L1ZQ) 1650836.00 -1.63 1623927.00 Sixteen Lakh Twenty Three Thousand Nine Hundred and Twenty Seven

4.00 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD(GSTN-19AAAAG1876H1ZL) 1650836.00 -1.60 1624423.00 Sixteen Lakh Twenty Four Thousand Four Hundred and Twenty Three

5.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 1650836.00 .10 1652487.00 Sixteen Lakh Fifty Two Thousand Four Hundred and Eighty Seven

6.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 1650836.00 .15 1653312.00 Sixteen Lakh Fifty Three Thousand Three Hundred and Tweleve

7.00 RAJU ENTERPRISE(GSTN-19AEGPC9247P1ZU) 1650836.00 -1.20 1631026.00 Sixteen Lakh Thirty One Thousand Twenty Six

8.00 INDIA DEVELOPMENT CORPORATION(GSTN-19AJDPN8979Q1ZX) 1650836.00 -.10 1649185.00 Sixteen Lakh Fourty Nine Thousand One Hundred and Eighty Five

9.00 KUMAR NIRMAN(GSTN-19AFXPK5074Q1Z8) 1650836.00 .50 1659090.00 Sixteen Lakh Fifty Nine Thousand Ninty

10.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 1650836.00 2.83 1697555.00 Sixteen Lakh Ninty Seven Thousand Five Hundred and Fifty Five

11.00 RABIN ROY(GSTN-19AQAPR7283A1ZR) 1650836.00 -2.25 1613692.00 Sixteen Lakh Thirteen Thousand Six Hundred and Ninty Two

12.00 HARSH(GSTN-19BUOPK8132J1Z2) 1650836.00 -7.75 1522896.00 Fifteen Lakh Twenty Two Thousand Eight Hundred and Ninty Six

13.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 1650836.00 -10.51 1477333.00 Fourteen Lakh Seventy Seven Thousand Three Hundred and Thirty Three

14.00 PEEKAY ENTERPRISE(GSTN-19ANDPB2333H1ZF) 1650836.00 -3.57 1591901.00 Fifteen Lakh Ninty One Thousand Nine Hundred and One

15.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 1650836.00 -19.99 1320834.00 Thirteen Lakh Twenty Thousand Eight Hundred and Thirty Four

16.00 MESSRS T.B. CONSTRUCTION(GSTN-19AJAPB3888L1ZV) 1650836.00 -1.25 1630201.00 Sixteen Lakh Thirty Thousand Two Hundred and One

17.00 EMERALD(GSTN-19CFHPB9980C1Z9) 1650836.00 2.80 1697059.00 Sixteen Lakh Ninty Seven Thousand Fifty Nine

18.00 M/S LOKENATH CONSTRUCTION(GSTN-NA) 1650836.00 -22.21 1284185.00 Tweleve Lakh Eighty Four Thousand One Hundred and Eighty Five

19.00 K.G.N. TRADERS(GSTN-NA) 1650836.00 -30.20 1152284.00 Eleven Lakh Fifty Two Thousand Two Hundred and Eighty Four

20.00 MONOJ KUMAR PAUL(GSTN-NA) 1650836.00 .12 1652817.00 Sixteen Lakh Fifty Two Thousand Eight Hundred and Seventeen

21.00 SUBIR KUMAR ROY(GSTN-NA) 1650836.00 1.50 1675599.00 Sixteen Lakh Seventy Five Thousand Five Hundred and Ninty Nine

22.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 1650836.00 -27.27 1200653.00 Tweleve Lakh Six Hundred and Fifty Three

23.00 MUKHERJEE BROTHERS(GSTN-NA) 1650836.00 .24 1654798.00 Sixteen Lakh Fifty Four Thousand Seven Hundred and Ninty Eight

24.00 Project India CO-OP Engineers Const. Soc. Ltd.(GSTN-NA) 1650836.00 -.18 1647865.00 Sixteen Lakh Fourty Seven Thousand Eight Hundred and Sixty Five

25.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 1650836.00 .50 1659090.00 Sixteen Lakh Fifty Nine Thousand Ninty

26.00 SRABANI BOSE(GSTN-NA) 1650836.00 1.77 1680056.00 Sixteen Lakh Eighty Thousand Fifty Six

Lowest Amount Quoted BY: K.G.N. TRADERS(1152284.00)

BOQ Summary Details Tender Title: WBPWD/EE/KNHD/NIT-33e/2021-22 SL-2 Tender ID: 2022_WBPWD_371092_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 K.G.N. TRADERS 1152284.00 L1

2 SALMA CONTRACTOR AND SUPPLIOR 1200653.00 L2

3 M/S LOKENATH CONSTRUCTION 1284185.00 L3

4 DEBASISH SARKAR 1292440.00 L4

5 ARYA ENGINEERS 1320834.00 L5

6 G. T. AND COMPANY 1477333.00 L6

8 PEEKAY ENTERPRISE 1591901.00 L8

9 RABIN ROY 1613692.00 L9

10 DIPTANSHU DEVELOPER 1623927.00 L10

11 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD 1624423.00 L11

12 MESSRS T.B. CONSTRUCTION 1630201.00 L12

13 RAJU ENTERPRISE 1631026.00 L13

14 Project India CO-OP Engineers Const. Soc. Ltd. 1647865.00 L14

15 INDIA DEVELOPMENT CORPORATION 1649185.00 L15

16 S AND T CONSTRUCTION CO 1652487.00 L16

17 MONOJ KUMAR PAUL 1652817.00 L17

18 M/S KRISHNA ENTERPRISE. 1653312.00 L18

19 MUKHERJEE BROTHERS 1654798.00 L19

20 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 1659090.00 L20

21 KUMAR NIRMAN 1659090.00 L20

22 SUBIR KUMAR ROY 1675599.00 L21

23 SRABANI BOSE 1680056.00 L22

24 EMERALD 1697059.00 L23

25 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 1697555.00 L24

26 M/S SAILESH SARKAR 1733213.00 L25