WBPWD/SKHSD-I/AE/eNIT-02 OF 2024-2025

eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 11-Nov-2024 01:57 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-02 OF 2024-2025 Tender ID: 2024_WBPWD_735142_2

Tender Inviting Authority: ASSISTANT ENGINEER /PWD /SOUTH KOLKATA HEALTH SUB - DIVISION -I

Name of Work: Emergent repair work of roof treatment to stop the leakage of water from different location of roof of the Nurses Quarter building at Bijoyghar S .G Hospital during the year 2024-25 .

e-NIT No : WBPWD/SKHSD-I/AE/ e-NIT- 02 of 2024-25 (SL-02)

SCHEDULE OF WORK / ITEM(S)

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

1.00 UNITECH INSULATION (GSTN-19ADYPG1260B1ZM) BID ID -5521071 178565.661 3.000 183922.980 One Lakh Eighty Three Thousand Nine Hundred and Twenty Two

2.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -5515081 178565.661 -0.850 177048.189 One Lakh Seventy Seven Thousand Fourty Eight

3.00 SUDEB GHOSH (GSTN-NA) BID ID -5515073 178565.661 0.000 178566.000 One Lakh Seventy Eight Thousand Five Hundred and Sixty Six

4.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -5530386 178565.661 0.000 178566.000 One Lakh Seventy Eight Thousand Five Hundred and Sixty Six

5.00 Jai Maa Tara Enterprise (GSTN-NA) BID ID -5515430 178565.661 5.090 187655.009 One Lakh Eighty Seven Thousand Six Hundred and Fifty Five

6.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -5530826 178565.661 5.680 188708.549 One Lakh Eighty Eight Thousand Seven Hundred and Eight

7.00 Jai Mata Di Construction (GSTN-NA) BID ID -5515411 178565.661 5.080 187637.153 One Lakh Eighty Seven Thousand Six Hundred and Thirty Seven

8.00 S B ENTERPRISE (GSTN-NA) BID ID -5526424 178565.661 5.680 188708.549 One Lakh Eighty Eight Thousand Seven Hundred and Eight

9.00 GHOSH AND SONS (GSTN-NA) BID ID -5521231 178565.661 -0.100 178387.434 One Lakh Seventy Eight Thousand Three Hundred and Eighty Seven

Lowest Amount Quoted BY: HYDRO INSULATORS(177048.189)

BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-02 OF 2024-2025 Tender ID: 2024_WBPWD_735142_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HYDRO INSULATORS (BID ID -5515081) 177048.189 L1

2 GHOSH AND SONS (BID ID -5521231) 178387.434 L2

3 SUDEB GHOSH (BID ID -5515073) 178566.000 L3

4 ARUN KUMAR SARKAR (BID ID -5530386) 178566.000 L3

5 UNITECH INSULATION (BID ID -5521071) 183922.980 L4

6 Jai Mata Di Construction (BID ID -5515411) 187637.153 L5

7 Jai Maa Tara Enterprise (BID ID -5515430) 187655.009 L6

8 S B ENTERPRISE (BID ID -5526424) 188708.549 L7

9 BALAJI ENTERPRISE (BID ID -5530826) 188708.549 L7