WBPWD/EE-II/KNHD/NIT-23e/21-22 Sl-2

eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 02-Feb-2022 01:00 PM Tender Title: WBPWD/EE-II/KNHD/NIT-23e/21-22 Sl-2 Tender ID: 2021_WBPWD_358743_2

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

Name of Work: Medical College & Hospital, Kolkata - Thorough repair and renovation to the inside of ground floor and 1st floor of Shama Charan Law Infirmary Building. (Civil Works)

Contract No: WBPWD / EE-II / KNHD / NIT - 23e/ 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 PRODIP SARKAR(GSTN-19BYKPS1777B1Z2) 3572081.00 -44.03 1999294.00 Ninteen Lakh Ninty Nine Thousand Two Hundred and Ninty Four

2.00 M/s. N. K BUILDERS.(GSTN-19AOMPK7814G1ZL) 3572081.00 -2.65 3477421.00 Thirty Four Lakh Seventy Seven Thousand Four Hundred and Twenty One

3.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 3572081.00 -39.56 2158966.00 Twenty One Lakh Fifty Eight Thousand Nine Hundred and Sixty Six

4.00 EMERALD(GSTN-19CFHPB9980C1Z9) 3572081.00 -39.65 2155751.00 Twenty One Lakh Fifty Five Thousand Seven Hundred and Fifty One

5.00 S.MITRA AND CO.(GSTN-19AIFPM7239J1ZS) 3572081.00 -41.93 2074307.00 Twenty Lakh Seventy Four Thousand Three Hundred and Seven

6.00 ABHIROOP DUTTA(GSTN-19AIOPD0571B1ZK) 3572081.00 -40.00 2143249.00 Twenty One Lakh Fourty Three Thousand Two Hundred and Fourty Nine

7.00 ROYAL CITY ENTERPRISE(GSTN-19AVCPM3248H1ZH) 3572081.00 -19.99 2858022.00 Twenty Eight Lakh Fifty Eight Thousand Twenty Two

8.00 MESSRS T.B. CONSTRUCTION(GSTN-19AJAPB3888L1ZV) 3572081.00 -1.76 3509212.00 Thirty Five Lakh Nine Thousand Two Hundred and Tweleve

9.00 MAHENDRA CONSTRUCTION(GSTN-19ALPPS2772M1Z4) 3572081.00 -25.71 2653699.00 Twenty Six Lakh Fifty Three Thousand Six Hundred and Ninty Nine

10.00 B D CONSTRUCTION(GSTN-19BEQPD8036J1Z1) 3572081.00 -15.03 3035197.00 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Seven

11.00 MS SARDAR ENTERPRISE(GSTN-NA) 3572081.00 -19.99 2858022.00 Twenty Eight Lakh Fifty Eight Thousand Twenty Two

12.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 3572081.00 -36.63 2263628.00 Twenty Two Lakh Sixty Three Thousand Six Hundred and Twenty Eight

13.00 NABOUDYOG(GSTN-NA) 3572081.00 -1.96 3502068.00 Thirty Five Lakh Two Thousand Sixty Eight

14.00 HINDUSTHAN ENGINEERING CO(GSTN-NA) 3572081.00 -28.88 2540464.00 Twenty Five Lakh Fourty Thousand Four Hundred and Sixty Four

15.00 MUKHERJEE BROTHERS(GSTN-NA) 3572081.00 -43.08 2033229.00 Twenty Lakh Thirty Three Thousand Two Hundred and Twenty Nine

16.00 JAI DURGA CONSTRUCTION & CO(GSTN-NA) 3572081.00 -39.00 2178969.00 Twenty One Lakh Seventy Eight Thousand Nine Hundred and Sixty Nine

17.00 M/S J. D. CONSTRUCTION(GSTN-NA) 3572081.00 -30.99 2465093.00 Twenty Four Lakh Sixty Five Thousand Ninty Three

Lowest Amount Quoted BY: PRODIP SARKAR(1999294.00)

BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-23e/21-22 Sl-2 Tender ID: 2021_WBPWD_358743_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRODIP SARKAR 1999294.00 L1

2 MUKHERJEE BROTHERS 2033229.00 L2

3 S.MITRA AND CO. 2074307.00 L3

4 ABHIROOP DUTTA 2143249.00 L4

5 EMERALD 2155751.00 L5

6 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 2158966.00 L6

7 JAI DURGA CONSTRUCTION & CO 2178969.00 L7

8 SALMA CONTRACTOR AND SUPPLIOR 2263628.00 L8

9 M/S J. D. CONSTRUCTION 2465093.00 L9

10 HINDUSTHAN ENGINEERING CO 2540464.00 L10

11 MAHENDRA CONSTRUCTION 2653699.00 L11

12 ROYAL CITY ENTERPRISE 2858022.00 L12

13 MS SARDAR ENTERPRISE 2858022.00 L12

14 B D CONSTRUCTION 3035197.00 L13

15 M/s. N. K BUILDERS. 3477421.00 L14

16 NABOUDYOG 3502068.00 L15

17 MESSRS T.B. CONSTRUCTION 3509212.00 L16