WBPWD/AE/KMCHSD/NIT01e/24-25/1

eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 09-Sep-2024 03:12 PM Tender Title: WBPWD/AE/KMCHSD/NIT01e/24-25/1 Tender ID: 2024_WBPWD_699175_1

Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Medical College Hospital Sub-Division.

Name of Work: Emergent work for cleaning of underground Sewerage line including cleaning & removing scum from Inspection pit under the jurisdiction of Section-I of Kolkata Medical College Hospital Sub-Division during the Year 2024-25.( S & P Works).

Contract No: WBPWD/AE/KMCHSD/NIT-01e/2024-25/Sl No-1

SCHEDULE OF WORK / ITEM(S)

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

1.00 MRINMOY ROY (GSTN-19ADIPR2784F1Z4) BID ID -5127298 319897.00 -1.25 315898.29 Three Lakh Fifteen Thousand Eight Hundred and Ninty Eight

2.00 CHANDA CONSTRUCTION (GSTN-19AEDPC5558A1ZU) BID ID -5127843 319897.00 2.25 327094.68 Three Lakh Twenty Seven Thousand Ninty Four

3.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -5150768 319897.00 0.00 319897.00 Three Lakh Ninteen Thousand Eight Hundred and Ninty Seven

4.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5154487 319897.00 -.05 319737.05 Three Lakh Ninteen Thousand Seven Hundred and Thirty Seven

5.00 N AND S CONSTRUCTION (GSTN-19ELVPS5822N1ZV) BID ID -5158775 319897.00 0.00 319897.00 Three Lakh Ninteen Thousand Eight Hundred and Ninty Seven

6.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5142281 319897.00 2.00 326294.94 Three Lakh Twenty Six Thousand Two Hundred and Ninty Four

7.00 ELCIMECH(GSTN-NA)--5127808 319897.00 2.00 326294.94 Three Lakh Twenty Six Thousand Two Hundred and Ninty Four

8.00 TUSHAR ENTERPRISE(GSTN-NA)--5164972 319897.00 1.50 324695.46 Three Lakh Twenty Four Thousand Six Hundred and Ninty Five

9.00 P P ENTERPRISE(GSTN-NA)--5131865 319897.00 1.24 323863.72 Three Lakh Twenty Three Thousand Eight Hundred and Sixty Three

10.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5143696 319897.00 9.00 348687.73 Three Lakh Fourty Eight Thousand Six Hundred and Eighty Seven

11.00 SRABANI BOSE(GSTN-NA)--5131216 319897.00 1.24 323863.72 Three Lakh Twenty Three Thousand Eight Hundred and Sixty Three

12.00 S.C.CONSTRUCTION(GSTN-NA)--5150099 319897.00 1.00 323095.97 Three Lakh Twenty Three Thousand Ninty Five

13.00 RUPSHREYA CONSTRUCTION(GSTN-NA)--5127760 319897.00 1.25 323895.71 Three Lakh Twenty Three Thousand Eight Hundred and Ninty Five

14.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5130977 319897.00 1.24 323863.72 Three Lakh Twenty Three Thousand Eight Hundred and Sixty Three

15.00 Sarkar & Co.(GSTN-NA)--5158180 319897.00 1.00 323095.97 Three Lakh Twenty Three Thousand Ninty Five

16.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA)--5133243 319897.00 2.00 326294.94 Three Lakh Twenty Six Thousand Two Hundred and Ninty Four

Lowest Amount Quoted BY: MRINMOY ROY(315898.29)

BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT01e/24-25/1 Tender ID: 2024_WBPWD_699175_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MRINMOY ROY 315898.29 L1

2 M S M R S ENGINEERS CO OP SOC LTD 319737.05 L2

3 ANANYA ENTERPRISE 319897.00 L3

4 N AND S CONSTRUCTION 319897.00 L3

5 S.C.CONSTRUCTION 323095.97 L4

6 Sarkar & Co. 323095.97 L4

7 P P ENTERPRISE 323863.72 L5

8 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 323863.72 L5

9 SRABANI BOSE 323863.72 L5

10 RUPSHREYA CONSTRUCTION 323895.71 L6

11 TUSHAR ENTERPRISE 324695.46 L7

12 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 326294.94 L8

13 TRADE ENGINEERS ENTERPRISE 326294.94 L8

14 ELCIMECH 326294.94 L8

15 CHANDA CONSTRUCTION 327094.68 L9

16 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 348687.73 L10