WBPWD/EE-II/KNHD/NIT-28e/21-22 SL-1

eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 17-Mar-2022 12:25 PM Tender Title: WBPWD/EE-II/KNHD/NIT-28e/21-22 SL-1 Tender ID: 2022_WBPWD_363977_1

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

Name of Work: Group maintenance of Building works in the different Hospital Buildings of Kolkata Medical College & Hospital under the jurisdiction of Section-I of Medical College Hospital Sub-Division during the year 2021-22 (Phase-II)

Contract No: WBPWD / EE-II / KNHD / NIT - 28e/ 2021-2022 SL-1

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S DEY AND CO.(GSTN-19AGAPD0128J1ZT) 600000.00 0.00 600000.00 Six Lakh

2.00 DIPTANSHU DEVELOPER(GSTN-19AKTPT7767L1ZQ) 600000.00 1.50 609000.00 Six Lakh Nine Thousand

3.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 600000.00 -.10 599400.00 Five Lakh Ninty Nine Thousand Four Hundred

4.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 600000.00 -.05 599700.00 Five Lakh Ninty Nine Thousand Seven Hundred

5.00 Sagar Enterprise(GSTN-19AMPPB9757N1Z2) 600000.00 -.08 599520.00 Five Lakh Ninty Nine Thousand Five Hundred and Twenty

6.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 600000.00 1.51 609060.00 Six Lakh Nine Thousand Sixty

7.00 SUDHIR KUMAR PAUL(GSTN-NA) 600000.00 1.25 607500.00 Six Lakh Seven Thousand Five Hundred

8.00 SRABANI BOSE(GSTN-NA) 600000.00 2.25 613500.00 Six Lakh Thirteen Thousand Five Hundred

9.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 600000.00 2.25 613500.00 Six Lakh Thirteen Thousand Five Hundred

10.00 MADISON AVENUE(GSTN-NA) 600000.00 -.25 598500.00 Five Lakh Ninty Eight Thousand Five Hundred

11.00 P P ENTERPRISE(GSTN-NA) 600000.00 2.25 613500.00 Six Lakh Thirteen Thousand Five Hundred

12.00 M/S J. D. CONSTRUCTION(GSTN-NA) 600000.00 -.01 599940.00 Five Lakh Ninty Nine Thousand Nine Hundred and Fourty

13.00 B M CONCERN(GSTN-NA) 600000.00 -3.00 582000.00 Five Lakh Eighty Two Thousand

14.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 600000.00 -.07 599580.00 Five Lakh Ninty Nine Thousand Five Hundred and Eighty

15.00 AVOYA CONSTRUCTION(GSTN-NA) 600000.00 1.25 607500.00 Six Lakh Seven Thousand Five Hundred

Lowest Amount Quoted BY: B M CONCERN(582000.00)

BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-28e/21-22 SL-1 Tender ID: 2022_WBPWD_363977_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 B M CONCERN 582000.00 L1

2 MADISON AVENUE 598500.00 L2

3 S AND T CONSTRUCTION CO 599400.00 L3

4 Sagar Enterprise 599520.00 L4

5 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 599580.00 L5

6 M/S KRISHNA ENTERPRISE. 599700.00 L6

7 M/S J. D. CONSTRUCTION 599940.00 L7

8 M/S DEY AND CO. 600000.00 L8

9 SUDHIR KUMAR PAUL 607500.00 L9

10 AVOYA CONSTRUCTION 607500.00 L9

11 DIPTANSHU DEVELOPER 609000.00 L10

12 ARYA ENGINEERS 609060.00 L11

13 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 613500.00 L12

14 P P ENTERPRISE 613500.00 L12

15 SRABANI BOSE 613500.00 L12