WBPWD/EE/KED/NIT-6/2024-25/3

eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 20-Aug-2024 03:35 PM Tender Title: WBPWD/EE/KED/NIT-6/2024-25/3 Tender ID: 2024_WBPWD_698675_3

Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division

Name of Work: Installation of drinking water supply line at Hostel Building along with in each floor of Academic Building of Alia University , Park Circus Campus at 17 Gorachand Road, Kolkata - 700 014 for the year 2024-2025

Contract No: WBPWD/EE/KED/NIT- 6/ 2024-25/3

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -5127260 256666.00 .25 257307.67 Two Lakh Fifty Seven Thousand Three Hundred and Seven

2.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -5127284 256666.00 .37 257615.66 Two Lakh Fifty Seven Thousand Six Hundred and Fifteen

3.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -5127320 256666.00 .01 256691.67 Two Lakh Fifty Six Thousand Six Hundred and Ninty One

4.00 KRISHNA SHANKAR CHAKRABORTY (GSTN-19ACSPC5915E1ZI) BID ID -5128483 256666.00 0.00 256666.00 Two Lakh Fifty Six Thousand Six Hundred and Sixty Six

5.00 ZECOV ENGINEERING (GSTN-19ACTPD7816J1Z1) BID ID -5130199 256666.00 -.06 256512.00 Two Lakh Fifty Six Thousand Five Hundred and Tweleve

6.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5156719 256666.00 2.00 261799.32 Two Lakh Sixty One Thousand Seven Hundred and Ninty Nine

7.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5164213 256666.00 5.66 271193.30 Two Lakh Seventy One Thousand One Hundred and Ninty Three

8.00 M/s TARUN KUMAR DAS(GSTN-NA)--5126611 256666.00 -.28 255947.34 Two Lakh Fifty Five Thousand Nine Hundred and Fourty Seven

9.00 Subal Kumar Dey(GSTN-NA)--5160851 256666.00 2.53 263159.65 Two Lakh Sixty Three Thousand One Hundred and Fifty Nine

10.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5164618 256666.00 5.66 271193.30 Two Lakh Seventy One Thousand One Hundred and Ninty Three

11.00 PRONICON INDIA(GSTN-NA)--5159429 256666.00 .32 257487.33 Two Lakh Fifty Seven Thousand Four Hundred and Eighty Seven

12.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA)--5127011 256666.00 -.89 254381.67 Two Lakh Fifty Four Thousand Three Hundred and Eighty One

13.00 OM DEVELOPERS(GSTN-NA)--5127431 256666.00 .24 257282.00 Two Lakh Fifty Seven Thousand Two Hundred and Eighty Two

14.00 M/S. AYAN DAS(GSTN-NA)--5126919 256666.00 .01 256691.67 Two Lakh Fifty Six Thousand Six Hundred and Ninty One

15.00 ELCIMECH(GSTN-NA)--5136369 256666.00 .50 257949.33 Two Lakh Fifty Seven Thousand Nine Hundred and Fourty Nine

16.00 SGMS CONSTRUCTION(GSTN-NA)--5160597 256666.00 0.00 256666.00 Two Lakh Fifty Six Thousand Six Hundred and Sixty Six

17.00 TUSHAR KANTI PAUL(GSTN-NA)--5127239 256666.00 .19 257153.67 Two Lakh Fifty Seven Thousand One Hundred and Fifty Three

18.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5149461 256666.00 9.00 279765.94 Two Lakh Seventy Nine Thousand Seven Hundred and Sixty Five

19.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--5126796 256666.00 -1.01 254073.67 Two Lakh Fifty Four Thousand Seventy Three

Lowest Amount Quoted BY: PAUL SANITATION AGENCY AND CO(254073.67)

BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-6/2024-25/3 Tender ID: 2024_WBPWD_698675_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PAUL SANITATION AGENCY AND CO 254073.67 L1

2 M/S. SOMA CONSTRUCTION AND CO. 254381.67 L2

3 M/s TARUN KUMAR DAS 255947.34 L3

4 ZECOV ENGINEERING 256512.00 L4

5 KRISHNA SHANKAR CHAKRABORTY 256666.00 L5

6 SGMS CONSTRUCTION 256666.00 L5

7 MONOJ KUMAR PAUL 256691.67 L6

8 M/S. AYAN DAS 256691.67 L6

9 TUSHAR KANTI PAUL 257153.67 L7

10 OM DEVELOPERS 257282.00 L8

11 CHITTARANJAN MOHANTY 257307.67 L9

12 PRONICON INDIA 257487.33 L10

13 Shribas Mondal 257615.66 L11

14 ELCIMECH 257949.33 L12

15 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 261799.32 L13

16 Subal Kumar Dey 263159.65 L14

17 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 271193.30 L15

18 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 271193.30 L15

19 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 279765.94 L16