WBPWD/EE/KED/NIT_15/2022_23

eProcurement System of Government of West Bengal Created By: RANA DUTTA Created Date/Time: 18-Oct-2022 05:15 PM Tender Title: WBPWD/EE/KED/NIT_15/2022_23 Tender ID: 2022_WBPWD_399472_1

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

Name of Work: Thorough repair works to the general toilet block (middle portion) and attached toilet to the chamber of Principal Secretary, Agricultural Marketing Department at 4th floor of Block-B within the campus of Khadya Bhawan, 11A, Mirza Galib Street, Kolkata-87.

Contract No: WBPWD/EE/KED/NIT-15/ 2022-23.

SCHEDULE OF WORK / ITEM(S)

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

1.00 ZECOV ENGINEERING(GSTN-19ACTPD7816J1Z1) 808098.00 -26.36 595083.37 Five Lakh Ninty Five Thousand Eighty Three

2.00 RAJU ENTERPRISE(GSTN-19AEGPC9247P1ZU) 808098.00 -26.89 590800.45 Five Lakh Ninty Thousand Eight Hundred

3.00 ADRIYA ALLIED SERVICES(GSTN-19BHYPB4287N1ZC) 808098.00 -.44 804542.37 Eight Lakh Four Thousand Five Hundred and Fourty Two

4.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 808098.00 -1.05 799612.97 Seven Lakh Ninty Nine Thousand Six Hundred and Tweleve

5.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 808098.00 .20 809714.20 Eight Lakh Nine Thousand Seven Hundred and Fourteen

6.00 RUP ONE ALLIED SERVICES(GSTN-19AWPPG9890D1ZW) 808098.00 -20.00 646478.40 Six Lakh Fourty Six Thousand Four Hundred and Seventy Eight

7.00 SWASTIK CONSTRUCTION(GSTN-19BCXPS6330P1ZE) 808098.00 -.45 804461.56 Eight Lakh Four Thousand Four Hundred and Sixty One

8.00 PRONICON INDIA(GSTN-19AEWPC2644C1ZI) 808098.00 -.10 807289.90 Eight Lakh Seven Thousand Two Hundred and Eighty Nine

9.00 ANJAN DAS GUPTA(GSTN-19AEAPD9900Q1Z5) 808098.00 -19.99 646559.21 Six Lakh Fourty Six Thousand Five Hundred and Fifty Nine

10.00 JALAL ENTERPRISE(GSTN-19DJKPS9898N1ZJ) 808098.00 -.25 806077.76 Eight Lakh Six Thousand Seventy Seven

11.00 INDIA DEVELOPMENT CORPORATION(GSTN-19AJDPN8979Q1ZX) 808098.00 -.04 807774.76 Eight Lakh Seven Thousand Seven Hundred and Seventy Four

12.00 M/S. A.D. ENTERPRISE(GSTN-NA) 808098.00 -7.99 743530.97 Seven Lakh Fourty Three Thousand Five Hundred and Thirty

13.00 Project India CO-OP Engineers Const. Soc. Ltd.(GSTN-NA) 808098.00 -.03 807855.57 Eight Lakh Seven Thousand Eight Hundred and Fifty Five

14.00 DEY ENTERPRISES(GSTN-NA) 808098.00 -1.02 799855.40 Seven Lakh Ninty Nine Thousand Eight Hundred and Fifty Five

15.00 GAUTAM KUMAR GHOSH(GSTN-NA) 808098.00 0.00 808098.00 Eight Lakh Eight Thousand Ninty Eight

16.00 NICE CONSTRUCTION(GSTN-NA) 808098.00 -.05 807693.95 Eight Lakh Seven Thousand Six Hundred and Ninty Three

Lowest Amount Quoted BY: RAJU ENTERPRISE(590800.45)

BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_15/2022_23 Tender ID: 2022_WBPWD_399472_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJU ENTERPRISE 590800.45 L1

2 ZECOV ENGINEERING 595083.37 L2

3 RUP ONE ALLIED SERVICES 646478.40 L3

4 ANJAN DAS GUPTA 646559.21 L4

5 M/S. A.D. ENTERPRISE 743530.97 L5

6 M/S SAMADRITA CONSTRUCTION 799612.97 L6

7 DEY ENTERPRISES 799855.40 L7

8 SWASTIK CONSTRUCTION 804461.56 L8

9 ADRIYA ALLIED SERVICES 804542.37 L9

10 JALAL ENTERPRISE 806077.76 L10

11 PRONICON INDIA 807289.90 L11

12 NICE CONSTRUCTION 807693.95 L12

13 INDIA DEVELOPMENT CORPORATION 807774.76 L13

14 Project India CO-OP Engineers Const. Soc. Ltd. 807855.57 L14

15 GAUTAM KUMAR GHOSH 808098.00 L15

16 S AND T CONSTRUCTION CO 809714.20 L16