Provision of Roof Treatment work

eProcurement System of Government of West Bengal Created By: Tilak Mitra Created Date/Time: 31-Aug-2021 04:05 PM Tender Title: Provision of Roof Treatment work Tender ID: 2021_WBMSC_337819_1

Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED

Name of Work: Provision of Roof Treatment work at Bolpur Super Specialty Hospital in the district of Birbhum.

Contract No: WBMSCL/NIT-252/2021, Dated –23/07/2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUSANTA CHAKRABORTY(GSTN-19ABYPC1518N1Z4) 1736882.00 -14.99 1476523.39 Fourteen Lakh Seventy Six Thousand Five Hundred and Twenty Three

2.00 PROGRESSIVE CO-OP LAB CONT AND CONS SOCIETY LTD.(GSTN-19AAABP0438K1ZF) 1736882.00 -19.99 1389679.29 Thirteen Lakh Eighty Nine Thousand Six Hundred and Seventy Nine

3.00 UNICON CONSTRUCTION(GSTN-19ASWPG1285B1ZK) 1736882.00 -25.51 1293803.40 Tweleve Lakh Ninty Three Thousand Eight Hundred and Three

4.00 Mishra Enterprise(GSTN-19ANLPM0772H1ZP) 1736882.00 -21.19 1368836.70 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Thirty Six

5.00 S.K. DUTTA(GSTN-19ADLPD0321M1ZN) 1736882.00 -15.02 1476002.32 Fourteen Lakh Seventy Six Thousand Two

6.00 GREENLEAF CONSTRUCTION(GSTN-19AAQFG3469B1Z6) 1736882.00 -16.00 1458980.88 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Eighty

7.00 MICROTECH INDIA(GSTN-NA) 1736882.00 -21.17 1369184.08 Thirteen Lakh Sixty Nine Thousand One Hundred and Eighty Four

8.00 R.T. CONSTRUCTION(GSTN-NA) 1736882.00 -34.32 1140784.10 Eleven Lakh Fourty Thousand Seven Hundred and Eighty Four

9.00 M/S KAZI ENTERPRISE(GSTN-NA) 1736882.00 -11.55 1536272.13 Fifteen Lakh Thirty Six Thousand Two Hundred and Seventy Two

10.00 KAZI GOLAM PEER(GSTN-NA) 1736882.00 -11.01 1545651.29 Fifteen Lakh Fourty Five Thousand Six Hundred and Fifty One

11.00 M/S DIPAK KUMAR SINHA(GSTN-NA) 1736882.00 -19.99 1389679.29 Thirteen Lakh Eighty Nine Thousand Six Hundred and Seventy Nine

12.00 M/s Ram and Anju Construction(GSTN-NA) 1736882.00 -14.79 1479997.15 Fourteen Lakh Seventy Nine Thousand Nine Hundred and Ninty Seven

13.00 Abdul Basir Sekh(GSTN-NA) 1736882.00 -20.50 1380821.19 Thirteen Lakh Eighty Thousand Eight Hundred and Twenty One

14.00 KABA ENTERPRISE(GSTN-NA) 1736882.00 -19.99 1389679.29 Thirteen Lakh Eighty Nine Thousand Six Hundred and Seventy Nine

Lowest Amount Quoted BY: R.T. CONSTRUCTION(1140784.10)

BOQ Summary Details Tender Title: Provision of Roof Treatment work Tender ID: 2021_WBMSC_337819_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R.T. CONSTRUCTION 1140784.10 L1

2 UNICON CONSTRUCTION 1293803.40 L2

3 Mishra Enterprise 1368836.70 L3

4 MICROTECH INDIA 1369184.08 L4

5 Abdul Basir Sekh 1380821.19 L5

6 M/S DIPAK KUMAR SINHA 1389679.29 L6

7 KABA ENTERPRISE 1389679.29 L6

8 PROGRESSIVE CO-OP LAB CONT AND CONS SOCIETY LTD. 1389679.29 L6

9 GREENLEAF CONSTRUCTION 1458980.88 L7

11 SUSANTA CHAKRABORTY 1476523.39 L9

12 M/s Ram and Anju Construction 1479997.15 L10

13 M/S KAZI ENTERPRISE 1536272.13 L11

14 KAZI GOLAM PEER 1545651.29 L12