AE/RGKHSD/NIeT-05e/24-25/SL-3

eProcurement System of Government of West Bengal Created By: SUDIPTA GHOSH Created Date/Time: 04-Dec-2024 01:24 PM Tender Title: AE/RGKHSD/NIeT-05e/24-25/SL-3 Tender ID: 2024_WBPWD_765668_3

Tender Inviting Authority:- Assistant Engineer, R.G.KAR Hospital Sub-Division, Public Works Directorate, Government of West Bengal.

Name of Work:- R.G. Kar Medical College and Hospital, Kolkata-Repair and renovation work of chest opd at 1st floor including other allied works during the year 24-25.

Contract No: WBPWD / AE / RGHSD / NIeT-05 / 2024-2025 / SL-03

SCHEDULE OF WORK / ITEM(S)

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

1.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5747636 282819.82 7.50 304031.31 Three Lakh Four Thousand Thirty One

2.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5752985 282819.82 0.10 283102.64 Two Lakh Eighty Three Thousand One Hundred and Two

3.00 SAGAR ENTERPRISE (GSTN-NA) BID ID -5731708 282819.82 -0.99 280019.90 Two Lakh Eighty Thousand Ninteen

4.00 SONA ENTERPRISE (GSTN-NA) BID ID -5738554 282819.82 1.15 286072.25 Two Lakh Eighty Six Thousand Seventy Two

5.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5737294 282819.82 3.00 291304.41 Two Lakh Ninty One Thousand Three Hundred and Four

6.00 FAIR TRADERS (GSTN-NA) BID ID -5750821 282819.82 3.00 291304.41 Two Lakh Ninty One Thousand Three Hundred and Four

7.00 PRAYASHI ENTERPRISE (GSTN-NA) BID ID -5731694 282819.82 -1.01 279963.34 Two Lakh Seventy Nine Thousand Nine Hundred and Sixty Three

8.00 Raja Pal Chowdhury (GSTN-NA) BID ID -5741985 282819.82 -0.05 282678.41 Two Lakh Eighty Two Thousand Six Hundred and Seventy Eight

9.00 MENOKA ENTERPRISE (GSTN-NA) BID ID -5749177 282819.82 1.00 285648.02 Two Lakh Eighty Five Thousand Six Hundred and Fourty Eight

10.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5737334 282819.82 1.00 285648.02 Two Lakh Eighty Five Thousand Six Hundred and Fourty Eight

11.00 Subal Kumar Dey (GSTN-NA) BID ID -5742005 282819.82 2.53 289975.16 Two Lakh Eighty Nine Thousand Nine Hundred and Seventy Five

Lowest Amount Quoted BY: PRAYASHI ENTERPRISE(279963.34)

BOQ Summary Details Tender Title: AE/RGKHSD/NIeT-05e/24-25/SL-3 Tender ID: 2024_WBPWD_765668_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRAYASHI ENTERPRISE (BID ID -5731694) 279963.34 L1

2 SAGAR ENTERPRISE (BID ID -5731708) 280019.90 L2

3 Raja Pal Chowdhury (BID ID -5741985) 282678.41 L3

4 T.A. CONSTRUCTION & COMPANY (BID ID -5752985) 283102.64 L4

5 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5737334) 285648.02 L5

6 MENOKA ENTERPRISE (BID ID -5749177) 285648.02 L5

7 SONA ENTERPRISE (BID ID -5738554) 286072.25 L6

8 Subal Kumar Dey (BID ID -5742005) 289975.16 L7

9 FAIR TRADERS (BID ID -5750821) 291304.41 L8

10 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -5737294) 291304.41 L8

11 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5747636) 304031.31 L9