WBPWD4(5)EE/MID-DIV21-22, SL.4

eProcurement System of Government of West Bengal Created By: ATANU MAITI Created Date/Time: 11-Aug-2021 07:33 PM Tender Title: WBPWD4(5)EE/MID-DIV21-22, SL.4 Tender ID: 2021_WBPWD_336428_4

Tender Inviting Authority: Executive Engineer, PWD, Midnapur Division

Name of Work: Renovation work of wall & floor tiles along with painting and sliding window at Paediatric Ward-1 at 1st floor of Bidhan Block for converting it to Covid-19 ward within Midnapore Medical College & Hospital under Midnapur Division, P.W.D. during 2021-22.

Contract No: WBPWD/4(5)/EE/MID-DIV/2021-2022, SL.4

SCHEDULE OF WORK / ITEM(S)

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

1.00 SK SAHID ALI(GSTN-19ARAPA0031E2ZP) 1265336.00 -20.00 1012270.00 Ten Lakh Tweleve Thousand Two Hundred and Seventy

2.00 SUDIP TELE MARKETING(GSTN-19BGCPD3305A1Z8) 1265336.00 -34.12 833603.00 Eight Lakh Thirty Three Thousand Six Hundred and Three

3.00 DIPANKAR SEN(GSTN-19AJJPS8223M1ZG) 1265336.00 -32.17 858277.00 Eight Lakh Fifty Eight Thousand Two Hundred and Seventy Seven

4.00 SK TUFAN ALI(GSTN-19BISPS2118E1ZZ) 1265336.00 -27.70 914839.00 Nine Lakh Fourteen Thousand Eight Hundred and Thirty Nine

5.00 MS MAA TARA ENTERPRISE(GSTN-19BIPPS2454C1ZZ) 1265336.00 -25.96 936855.00 Nine Lakh Thirty Six Thousand Eight Hundred and Fifty Five

6.00 JOYDEB GHOSH(GSTN-19AHXPG1241M1ZV) 1265336.00 -34.99 822595.00 Eight Lakh Twenty Two Thousand Five Hundred and Ninty Five

7.00 SK BURHAN(GSTN-19CPDPS8836QIZP) 1265336.00 -22.13 985317.00 Nine Lakh Eighty Five Thousand Three Hundred and Seventeen

8.00 RAM NARAYAN CHATTOPADHAY(GSTN-19AJVPC1756H1ZV) 1265336.00 -20.00 1012270.00 Ten Lakh Tweleve Thousand Two Hundred and Seventy

9.00 BIDHAN CHANDRA PATRA(GSTN-19AJJPP1162A1ZG) 1265336.00 -19.99 1012395.00 Ten Lakh Tweleve Thousand Three Hundred and Ninty Five

10.00 MS SUKUMAR SANTRA(GSTN-19ATJPS4160R1ZQ) 1265336.00 -37.40 792100.00 Seven Lakh Ninty Two Thousand One Hundred

11.00 SUBHRANGSU MASANTA(GSTN-NA) 1265336.00 -31.59 865616.00 Eight Lakh Sixty Five Thousand Six Hundred and Sixteen

12.00 Kalyan Mishra(GSTN-NA) 1265336.00 -39.49 765655.00 Seven Lakh Sixty Five Thousand Six Hundred and Fifty Five

13.00 RAMSHANKAR BHATTACHARYA(GSTN-NA) 1265336.00 -30.09 884596.00 Eight Lakh Eighty Four Thousand Five Hundred and Ninty Six

14.00 BIPLAB CHAKRABORTY(GSTN-NA) 1265336.00 -33.00 847775.00 Eight Lakh Fourty Seven Thousand Seven Hundred and Seventy Five

15.00 PRADIP DEY(GSTN-NA) 1265336.00 -30.49 879535.00 Eight Lakh Seventy Nine Thousand Five Hundred and Thirty Five

16.00 SADHAN BHATTACHARYYA(GSTN-NA) 1265336.00 -28.09 909903.00 Nine Lakh Nine Thousand Nine Hundred and Three

17.00 ASIT BARAN ROY(GSTN-NA) 1265336.00 -31.99 860555.00 Eight Lakh Sixty Thousand Five Hundred and Fifty Five

Lowest Amount Quoted BY: Kalyan Mishra(765655.00)

BOQ Summary Details Tender Title: WBPWD4(5)EE/MID-DIV21-22, SL.4 Tender ID: 2021_WBPWD_336428_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kalyan Mishra 765655.00 L1

2 MS SUKUMAR SANTRA 792100.00 L2

3 JOYDEB GHOSH 822595.00 L3

4 SUDIP TELE MARKETING 833603.00 L4

5 BIPLAB CHAKRABORTY 847775.00 L5

6 DIPANKAR SEN 858277.00 L6

7 ASIT BARAN ROY 860555.00 L7

8 SUBHRANGSU MASANTA 865616.00 L8

9 PRADIP DEY 879535.00 L9

10 RAMSHANKAR BHATTACHARYA 884596.00 L10

11 SADHAN BHATTACHARYYA 909903.00 L11

12 SK TUFAN ALI 914839.00 L12

13 MS MAA TARA ENTERPRISE 936855.00 L13

14 SK BURHAN 985317.00 L14

15 RAM NARAYAN CHATTOPADHAY 1012270.00 L15

16 SK SAHID ALI 1012270.00 L15

17 BIDHAN CHANDRA PATRA 1012395.00 L16