WBPWD/EE-II/KNHD/NIT-28e/21-22 SL-4

eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 17-Mar-2022 01:07 PM Tender Title: WBPWD/EE-II/KNHD/NIT-28e/21-22 SL-4 Tender ID: 2022_WBPWD_363977_4

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

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

Contract No: WBPWD / EE-II / KNHD / NIT - 28e/ 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 M/S DEY AND CO.(GSTN-19AGAPD0128J1ZT) 600000.00 0.00 600000.00 Six Lakh

2.00 BISHNU DAS(GSTN-19AJZPD5713F1ZX) 600000.00 0.00 600000.00 Six Lakh

3.00 JAKIR HOSSAIN(GSTN-19ABGPH3907G1ZR) 600000.00 -2.27 586380.00 Five Lakh Eighty Six Thousand Three Hundred and Eighty

4.00 MONGAL ENTERPRISE(GSTN-19AJEPB5911C1ZQ) 600000.00 -.15 599100.00 Five Lakh Ninty Nine Thousand One Hundred

5.00 MUDI CONSTRUCTION(GSTN-19BNIPM6444A1Z0) 600000.00 .12 600720.00 Six Lakh Seven Hundred and Twenty

6.00 DIPTANSHU DEVELOPER(GSTN-19AKTPT7767L1ZQ) 600000.00 1.20 607200.00 Six Lakh Seven Thousand Two Hundred

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

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

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

10.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 600000.00 1.50 609000.00 Six Lakh Nine Thousand

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

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

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

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

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

Lowest Amount Quoted BY: JAKIR HOSSAIN(586380.00)

BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-28e/21-22 SL-4 Tender ID: 2022_WBPWD_363977_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAKIR HOSSAIN 586380.00 L1

2 MONGAL ENTERPRISE 599100.00 L2

3 S AND T CONSTRUCTION CO 599400.00 L3

4 Sagar Enterprise 599520.00 L4

5 M/S KRISHNA ENTERPRISE. 599700.00 L5

6 BISHNU DAS 600000.00 L6

7 M/S DEY AND CO. 600000.00 L6

8 MUDI CONSTRUCTION 600720.00 L7

9 DIPTANSHU DEVELOPER 607200.00 L8

10 AVOYA CONSTRUCTION 607500.00 L9

11 SUDHIR KUMAR PAUL 607500.00 L9

12 ARYA ENGINEERS 609000.00 L10

13 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 613500.00 L11

14 P P ENTERPRISE 613500.00 L11

15 SRABANI BOSE 613500.00 L11