WBPWD/EE-II/KNHD/NIT-26e/21-22

eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 12-Mar-2022 02:58 PM Tender Title: WBPWD/EE-II/KNHD/NIT-26e/21-22 Tender ID: 2022_WBPWD_362190_1

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

Name of Work: Medical College & Hospital, Kolkata - Rehabilitation work of Distressed Concrete of floor/roof and some necessary allied painting works to the different buildings. (Civil Work)

Contract No: WBPWD / EE-II / KNHD / NIT - 26e/ 2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 5482995.00 -19.99 4386944.00 Fourty Three Lakh Eighty Six Thousand Nine Hundred and Fourty Four

2.00 SWASTIK CONSTRUCTION(GSTN-19BCXPS6330P1ZE) 5482995.00 -34.11 3612745.00 Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Five

3.00 M/S. NARMADA ENTERPRISE(GSTN-19AUAPR9398A1Z7) 5482995.00 -6.66 5117828.00 Fifty One Lakh Seventeen Thousand Eight Hundred and Twenty Eight

4.00 ATREYEE ENTERPRISE(GSTN-19AHUPG6124C1ZB) 5482995.00 0.00 5482995.00 Fifty Four Lakh Eighty Two Thousand Nine Hundred and Ninty Five

5.00 BOSE ENGINEERING AND CONSTRUCTION(GSTN-19BHAPB4543H1ZM) 5482995.00 2.00 5592655.00 Fifty Five Lakh Ninty Two Thousand Six Hundred and Fifty Five

6.00 DEBASISH SARKAR(GSTN-19CNDPS2713Q1ZD) 5482995.00 -31.97 3730082.00 Thirty Seven Lakh Thirty Thousand Eighty Two

7.00 THE CALCUTTA CONSTRUCTION(GSTN-19ALAPS0907R1ZK) 5482995.00 -49.99 2742046.00 Twenty Seven Lakh Fourty Two Thousand Fourty Six

8.00 MAHENDRA CONSTRUCTION(GSTN-19ALPPS2772M1Z4) 5482995.00 -35.97 3510762.00 Thirty Five Lakh Ten Thousand Seven Hundred and Sixty Two

9.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 5482995.00 -46.01 2960269.00 Twenty Nine Lakh Sixty Thousand Two Hundred and Sixty Nine

10.00 EMERALD(GSTN-19CFHPB9980C1Z9) 5482995.00 -46.51 2932854.00 Twenty Nine Lakh Thirty Two Thousand Eight Hundred and Fifty Four

11.00 BISHNU DAS(GSTN-19AJZPD5713F1ZX) 5482995.00 -42.45 3155464.00 Thirty One Lakh Fifty Five Thousand Four Hundred and Sixty Four

12.00 S. K. DHAR(GSTN-19ACSPD8225G1ZC) 5482995.00 -6.01 5153467.00 Fifty One Lakh Fifty Three Thousand Four Hundred and Sixty Seven

13.00 M/S RITAJA BASU(GSTN-NA) 5482995.00 1.00 5537825.00 Fifty Five Lakh Thirty Seven Thousand Eight Hundred and Twenty Five

14.00 M/S J. D. CONSTRUCTION(GSTN-NA) 5482995.00 -19.99 4386944.00 Fourty Three Lakh Eighty Six Thousand Nine Hundred and Fourty Four

15.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 5482995.00 -35.35 3544756.00 Thirty Five Lakh Fourty Four Thousand Seven Hundred and Fifty Six

16.00 B. T. ENTERPRISE(GSTN-NA) 5482995.00 -27.72 3963109.00 Thirty Nine Lakh Sixty Three Thousand One Hundred and Nine

17.00 MONORANJAN BHOWMICK AND SONS(GSTN-NA) 5482995.00 -29.00 3892926.00 Thirty Eight Lakh Ninty Two Thousand Nine Hundred and Twenty Six

18.00 NIVA CONSTRUCTION(GSTN-NA) 5482995.00 -24.01 4166528.00 Fourty One Lakh Sixty Six Thousand Five Hundred and Twenty Eight

Lowest Amount Quoted BY: THE CALCUTTA CONSTRUCTION(2742046.00)

BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-26e/21-22 Tender ID: 2022_WBPWD_362190_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 THE CALCUTTA CONSTRUCTION 2742046.00 L1

2 EMERALD 2932854.00 L2

3 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 2960269.00 L3

4 BISHNU DAS 3155464.00 L4

5 MAHENDRA CONSTRUCTION 3510762.00 L5

6 SALMA CONTRACTOR AND SUPPLIOR 3544756.00 L6

7 SWASTIK CONSTRUCTION 3612745.00 L7

8 DEBASISH SARKAR 3730082.00 L8

9 MONORANJAN BHOWMICK AND SONS 3892926.00 L9

10 B. T. ENTERPRISE 3963109.00 L10

11 NIVA CONSTRUCTION 4166528.00 L11

12 M/S SAILESH SARKAR 4386944.00 L12

13 M/S J. D. CONSTRUCTION 4386944.00 L12

14 M/S. NARMADA ENTERPRISE 5117828.00 L13

16 ATREYEE ENTERPRISE 5482995.00 L15

17 M/S RITAJA BASU 5537825.00 L16

18 BOSE ENGINEERING AND CONSTRUCTION 5592655.00 L17