WBPWD/EE/BNWD/NIT02e/2023-24

eProcurement System of Government of West Bengal Created By: RAJIB KUMAR BISWAS Created Date/Time: 15-May-2023 01:45 PM Tender Title: WBPWD/EE/BNWD/NIT02e/2023-24 Tender ID: 2023_WBPWD_511619_1

Tender Inviting Authority: The Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.

Name of Work: Repair and renovation of Sanitary & Plumbing work at the main office building of West Bengal State Co-operative Union at DD-18/6, Sector-I, Salt Lake City, Kolkata-700064 during the year 2022-2023---Works to be executed during the year 2023-2024.

Contract No: Notice Inviting e-Tender No. WBPWD/EE/BNWD/NIT-02e/2023-2024/01

SCHEDULE OF WORK / ITEM(S)

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

1.00 CHOWDHURY CONSTRUCTION(GSTN-19AEVPC5127R1Z0) 1097119.00 0.00 1097119.00 Ten Lakh Ninty Seven Thousand One Hundred and Ninteen

2.00 GANESH CHANDRA PAL CHOWDHURY(GSTN-19AAIFG2450J1ZA) 1097119.00 -1.02 1085928.00 Ten Lakh Eighty Five Thousand Nine Hundred and Twenty Eight

3.00 PARAGON ENGINEERING(GSTN-19AJDPG7871M1ZM) 1097119.00 1.01 1108200.00 Eleven Lakh Eight Thousand Two Hundred

4.00 M/S SUKLA ENTERPRISE(GSTN-19ACBPH2287F1ZP) 1097119.00 .50 1102605.00 Eleven Lakh Two Thousand Six Hundred and Five

5.00 PRASANTA SAHA(GSTN-19ALVPS6180K1Z0) 1097119.00 -.08 1096241.00 Ten Lakh Ninty Six Thousand Two Hundred and Fourty One

6.00 M/S S. K. CONSTRUCTION(GSTN-19APBPC5867R1Z6) 1097119.00 0.00 1097119.00 Ten Lakh Ninty Seven Thousand One Hundred and Ninteen

7.00 MONOJ KUMAR PAUL(GSTN-19BPJPP4340F1ZR) 1097119.00 .61 1103811.00 Eleven Lakh Three Thousand Eight Hundred and Eleven

8.00 PRONICON INDIA(GSTN-19AEWPC2644C1ZI) 1097119.00 .10 1098216.00 Ten Lakh Ninty Eight Thousand Two Hundred and Sixteen

9.00 M S M R S ENGINEERS CO OP SOC LTD(GSTN-19AABAM1210G1Z4) 1097119.00 -.55 1091085.00 Ten Lakh Ninty One Thousand Eighty Five

10.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 1097119.00 0.00 1097119.00 Ten Lakh Ninty Seven Thousand One Hundred and Ninteen

11.00 TARAK ROY(GSTN-NA) 1097119.00 -.10 1096022.00 Ten Lakh Ninty Six Thousand Twenty Two

12.00 M/S. Sen Enterprise(GSTN-NA) 1097119.00 1.60 1114673.00 Eleven Lakh Fourteen Thousand Six Hundred and Seventy Three

13.00 D. P. ENTERPRISE(GSTN-NA) 1097119.00 2.00 1119061.00 Eleven Lakh Ninteen Thousand Sixty One

14.00 Swapna Dey(GSTN-NA) 1097119.00 0.00 1097119.00 Ten Lakh Ninty Seven Thousand One Hundred and Ninteen

15.00 Subal Kumar Dey(GSTN-NA) 1097119.00 -.50 1091633.00 Ten Lakh Ninty One Thousand Six Hundred and Thirty Three

16.00 DAS CONSTRUCTION(GSTN-NA) 1097119.00 -3.01 1064096.00 Ten Lakh Sixty Four Thousand Ninty Six

Lowest Amount Quoted BY: DAS CONSTRUCTION(1064096.00)

BOQ Summary Details Tender Title: WBPWD/EE/BNWD/NIT02e/2023-24 Tender ID: 2023_WBPWD_511619_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DAS CONSTRUCTION 1064096.00 L1

2 GANESH CHANDRA PAL CHOWDHURY 1085928.00 L2

3 M S M R S ENGINEERS CO OP SOC LTD 1091085.00 L3

4 Subal Kumar Dey 1091633.00 L4

5 TARAK ROY 1096022.00 L5

6 PRASANTA SAHA 1096241.00 L6

7 G. T. AND COMPANY 1097119.00 L7

8 CHOWDHURY CONSTRUCTION 1097119.00 L7

9 M/S S. K. CONSTRUCTION 1097119.00 L7

10 Swapna Dey 1097119.00 L7

11 PRONICON INDIA 1098216.00 L8

12 M/S SUKLA ENTERPRISE 1102605.00 L9

13 MONOJ KUMAR PAUL 1103811.00 L10

14 PARAGON ENGINEERING 1108200.00 L11

15 M/S. Sen Enterprise 1114673.00 L12

16 D. P. ENTERPRISE 1119061.00 L13