WBPWD/AE/KMCHSD/NIT01e/24-25/6

eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 09-Sep-2024 03:45 PM Tender Title: WBPWD/AE/KMCHSD/NIT01e/24-25/6 Tender ID: 2024_WBPWD_699175_6

Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Medical College Hospital Sub-Division.

Name of Work: Cleaning of underground fire reservoirs by machineries for the period of 12 months under the jurisdiction of Medical College Hospital Sub-Division, Kolkata during the year 2024-25.

Contract No: WBPWD/AE/KMCHSD/NIT-01e/2024-25/Sl No-6

SCHEDULE OF WORK / ITEM(S)

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

1.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -5151000 278250.00 -.10 277971.75 Two Lakh Seventy Seven Thousand Nine Hundred and Seventy One

2.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5154582 278250.00 .15 278667.38 Two Lakh Seventy Eight Thousand Six Hundred and Sixty Seven

3.00 N AND S CONSTRUCTION (GSTN-19ELVPS5822N1ZV) BID ID -5158831 278250.00 2.00 283815.00 Two Lakh Eighty Three Thousand Eight Hundred and Fifteen

4.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5164593 278250.00 0.00 278250.00 Two Lakh Seventy Eight Thousand Two Hundred and Fifty

5.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5159320 278250.00 5.98 294889.35 Two Lakh Ninty Four Thousand Eight Hundred and Eighty Nine

6.00 P P ENTERPRISE(GSTN-NA)--5131890 278250.00 2.01 283842.83 Two Lakh Eighty Three Thousand Eight Hundred and Fourty Two

7.00 MS SHREYA CONSTRUCTION(GSTN-NA)--5133749 278250.00 -1.21 274883.18 Two Lakh Seventy Four Thousand Eight Hundred and Eighty Three

8.00 TUSHAR ENTERPRISE(GSTN-NA)--5165382 278250.00 -.05 278110.88 Two Lakh Seventy Eight Thousand One Hundred and Ten

9.00 Sarkar & Co.(GSTN-NA)--5158392 278250.00 1.00 281032.50 Two Lakh Eighty One Thousand Thirty Two

10.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5142512 278250.00 2.00 283815.00 Two Lakh Eighty Three Thousand Eight Hundred and Fifteen

11.00 SRABANI BOSE(GSTN-NA)--5131258 278250.00 2.01 283842.83 Two Lakh Eighty Three Thousand Eight Hundred and Fourty Two

12.00 BALAJI ENTERPRISE(GSTN-NA)--5159016 278250.00 5.98 294889.35 Two Lakh Ninty Four Thousand Eight Hundred and Eighty Nine

13.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5148735 278250.00 9.00 303292.50 Three Lakh Three Thousand Two Hundred and Ninty Two

14.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5131006 278250.00 2.01 283842.83 Two Lakh Eighty Three Thousand Eight Hundred and Fourty Two

15.00 K L DEBNATH(GSTN-NA)--5159667 278250.00 5.98 294889.35 Two Lakh Ninty Four Thousand Eight Hundred and Eighty Nine

16.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5158887 278250.00 5.98 294889.35 Two Lakh Ninty Four Thousand Eight Hundred and Eighty Nine

Lowest Amount Quoted BY: MS SHREYA CONSTRUCTION(274883.18)

BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT01e/24-25/6 Tender ID: 2024_WBPWD_699175_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS SHREYA CONSTRUCTION 274883.18 L1

2 ANANYA ENTERPRISE 277971.75 L2

3 TUSHAR ENTERPRISE 278110.88 L3

4 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 278250.00 L4

5 M S M R S ENGINEERS CO OP SOC LTD 278667.38 L5

6 Sarkar & Co. 281032.50 L6

7 N AND S CONSTRUCTION 283815.00 L7

8 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 283815.00 L7

9 SRABANI BOSE 283842.83 L8

10 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 283842.83 L8

11 P P ENTERPRISE 283842.83 L8

12 BALAJI ENTERPRISE 294889.35 L9

13 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 294889.35 L9

14 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 294889.35 L9

15 K L DEBNATH 294889.35 L9

16 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 303292.50 L10