NIeT4SL3

eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 18-Sep-2024 12:57 PM Tender Title: NIeT4SL3 Tender ID: 2024_WBPWD_733430_3

Tender Inviting Authority:- Assitant Engineer, North Kolkata Health Sub - Division - I, Public Works Directorate, Government of West Bengal.

Name of Work:- ID & BG Hospital, Beliaghata- "Estimate for periodical cleaning of sewerage lines and inspection pits, gully pits with repairing of damaged pits including supplying and installation of pit covers along with other civil works inside the campus premises of ID & BG Hospital, during the year of 24-25."

Contract NIT No:- WBPWD/AE/NIeT-02/NKHSD–I of 24-25/ Sl-01

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S DEY CONSTRUCTION (GSTN-19AIVPD5138R1ZB) BID ID -5475076 360172.00 2.11 367772.00 Three Lakh Sixty Seven Thousand Seven Hundred and Seventy Two

2.00 RADHESHYAM GHOSH (GSTN-19AHBPG4493P1ZR) BID ID -5467551 360172.00 -.05 359992.00 Three Lakh Fifty Nine Thousand Nine Hundred and Ninty Two

3.00 H.M ENTERPRISE(GSTN-NA)--5497206 360172.00 0.00 360172.00 Three Lakh Sixty Thousand One Hundred and Seventy Two

4.00 ANIMESH SARKAR(GSTN-NA)--5496721 360172.00 0.00 360172.00 Three Lakh Sixty Thousand One Hundred and Seventy Two

5.00 TRINATH TRADING(GSTN-NA)--5476173 360172.00 3.00 370977.00 Three Lakh Seventy Thousand Nine Hundred and Seventy Seven

6.00 Mamata PalChowdhury(GSTN-NA)--5489123 360172.00 -.04 360028.00 Three Lakh Sixty Thousand Twenty Eight

7.00 TRIPTI ENTERPRISE(GSTN-NA)--5496495 360172.00 1.00 363774.00 Three Lakh Sixty Three Thousand Seven Hundred and Seventy Four

8.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--5494151 360172.00 3.00 370977.00 Three Lakh Seventy Thousand Nine Hundred and Seventy Seven

9.00 Raja Pal Chowdhury(GSTN-NA)--5488795 360172.00 -.05 359992.00 Three Lakh Fifty Nine Thousand Nine Hundred and Ninty Two

10.00 M/S. Sen Enterprise(GSTN-NA)--5488768 360172.00 -.03 360064.00 Three Lakh Sixty Thousand Sixty Four

11.00 RAHUL ENTERPRISE(GSTN-NA)--5491351 360172.00 1.00 363774.00 Three Lakh Sixty Three Thousand Seven Hundred and Seventy Four

12.00 Rina Dey(GSTN-NA)--5491041 360172.00 2.56 369392.00 Three Lakh Sixty Nine Thousand Three Hundred and Ninty Two

13.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA)--5459454 360172.00 2.00 367375.00 Three Lakh Sixty Seven Thousand Three Hundred and Seventy Five

14.00 MS SHREYA CONSTRUCTION(GSTN-NA)--5462635 360172.00 -1.25 355670.00 Three Lakh Fifty Five Thousand Six Hundred and Seventy

15.00 A.K ENTERPRISE(GSTN-NA)--5497180 360172.00 0.00 360172.00 Three Lakh Sixty Thousand One Hundred and Seventy Two

Lowest Amount Quoted BY: MS SHREYA CONSTRUCTION(355670.00)

BOQ Summary Details Tender Title: NIeT4SL3 Tender ID: 2024_WBPWD_733430_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS SHREYA CONSTRUCTION 355670.00 L1

2 RADHESHYAM GHOSH 359992.00 L2

3 Raja Pal Chowdhury 359992.00 L2

4 Mamata PalChowdhury 360028.00 L3

5 M/S. Sen Enterprise 360064.00 L4

6 H.M ENTERPRISE 360172.00 L5

7 ANIMESH SARKAR 360172.00 L5

8 A.K ENTERPRISE 360172.00 L5

9 TRIPTI ENTERPRISE 363774.00 L6

10 RAHUL ENTERPRISE 363774.00 L6

11 TRADE ENGINEERS ENTERPRISE 367375.00 L7

12 M/S DEY CONSTRUCTION 367772.00 L8

13 Rina Dey 369392.00 L9

14 M/S S.K.P. CONSTRUCTION 370977.00 L10

15 TRINATH TRADING 370977.00 L10