EE/KSD/NIT-02E/2021-22/2

eProcurement System of Government of West Bengal Created By: AMITABHA CHAKRABARTY Created Date/Time: 11-Oct-2021 12:26 PM Tender Title: EE/KSD/NIT-02E/2021-22/2 Tender ID: 2021_WBPWD_342857_2

Tender Inviting Authority: Executive Engineer, PWD, Kolkata South Division

Name of Work: ''Emergent repair of Quarter no. GA-5 within the compound of Jadavpur Police Housing, during the year 2021-2022 (R&B & S&P Works) ''

Contract No: EE/KSD/NIT-01E/2021-22/2

SCHEDULE OF WORK / ITEM(S)

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

1.00 SWASTIK CONSTRUCTION(GSTN-19BCXPS6330P1ZE) 658375.13 -19.99 526765.94 Five Lakh Twenty Six Thousand Seven Hundred and Sixty Five

2.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 658375.13 -19.99 526765.94 Five Lakh Twenty Six Thousand Seven Hundred and Sixty Five

3.00 A.S. CONSTRUCTION(GSTN-19ARAPB4650Q1ZJ) 658375.13 -19.99 526765.94 Five Lakh Twenty Six Thousand Seven Hundred and Sixty Five

4.00 PRONICON INDIA(GSTN-19AEWPC2644C1ZI) 658375.13 -11.50 582661.99 Five Lakh Eighty Two Thousand Six Hundred and Sixty One

5.00 RANEN GHOSH(GSTN-19AAOFR4541B1Z6) 658375.13 -25.02 493649.67 Four Lakh Ninty Three Thousand Six Hundred and Fourty Nine

6.00 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD(GSTN-19AAAAG1876H1ZL) 658375.13 -19.99 526765.94 Five Lakh Twenty Six Thousand Seven Hundred and Sixty Five

7.00 JHARNA ENTERPRISE(GSTN-19DBCPK0803B1ZA) 658375.13 -.10 657716.75 Six Lakh Fifty Seven Thousand Seven Hundred and Sixteen

8.00 SUNIL PAUL(GSTN-19CCKPP6092D1Z7) 658375.13 0.00 658375.13 Six Lakh Fifty Eight Thousand Three Hundred and Seventy Five

9.00 S. K. DHAR(GSTN-19ACSPD8225G1ZC) 658375.13 0.00 658375.13 Six Lakh Fifty Eight Thousand Three Hundred and Seventy Five

10.00 ANJAN DAS GUPTA(GSTN-19AEAPD9900Q1Z5) 658375.13 -1.40 649157.88 Six Lakh Fourty Nine Thousand One Hundred and Fifty Seven

11.00 NEW CALCUTTA CONSTRUCTION(GSTN-19AEEPB0683A1Z2) 658375.13 -1.40 649157.88 Six Lakh Fourty Nine Thousand One Hundred and Fifty Seven

12.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 658375.13 -28.23 472515.83 Four Lakh Seventy Two Thousand Five Hundred and Fifteen

13.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 658375.13 -19.99 526765.94 Five Lakh Twenty Six Thousand Seven Hundred and Sixty Five

14.00 sudip kumar das(GSTN-NA) 658375.13 -35.69 423401.05 Four Lakh Twenty Three Thousand Four Hundred and One

15.00 M/S DEBABRATA GHOSH(GSTN-NA) 658375.13 -.50 655083.25 Six Lakh Fifty Five Thousand Eighty Three

16.00 A.I. ENGINEERS INC(GSTN-NA) 658375.13 -36.36 418989.93 Four Lakh Eighteen Thousand Nine Hundred and Eighty Nine

17.00 SRABANI BOSE(GSTN-NA) 658375.13 -2.25 643561.69 Six Lakh Fourty Three Thousand Five Hundred and Sixty One

18.00 GHOSH AND SONS(GSTN-NA) 658375.13 -31.25 452632.90 Four Lakh Fifty Two Thousand Six Hundred and Thirty Two

19.00 M/S A. DEY SARKAR AND COMPANY(GSTN-NA) 658375.13 -39.01 401542.99 Four Lakh One Thousand Five Hundred and Fourty Two

Lowest Amount Quoted BY: M/S A. DEY SARKAR AND COMPANY(401542.99)

BOQ Summary Details Tender Title: EE/KSD/NIT-02E/2021-22/2 Tender ID: 2021_WBPWD_342857_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S A. DEY SARKAR AND COMPANY 401542.99 L1

2 A.I. ENGINEERS INC 418989.93 L2

3 sudip kumar das 423401.05 L3

4 GHOSH AND SONS 452632.90 L4

5 G. T. AND COMPANY 472515.83 L5

6 RANEN GHOSH 493649.67 L6

7 ARYA ENGINEERS 526765.94 L7

8 SWASTIK CONSTRUCTION 526765.94 L7

9 M/S SAMADRITA CONSTRUCTION 526765.94 L7

10 A.S. CONSTRUCTION 526765.94 L7

11 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD 526765.94 L7

12 PRONICON INDIA 582661.99 L8

13 SRABANI BOSE 643561.69 L9

14 NEW CALCUTTA CONSTRUCTION 649157.88 L10

15 ANJAN DAS GUPTA 649157.88 L10

16 M/S DEBABRATA GHOSH 655083.25 L11

17 JHARNA ENTERPRISE 657716.75 L12

19 SUNIL PAUL 658375.13 L13