WBPWD/AE/RGKHSD/NIeT-14/24-25

eProcurement System of Government of West Bengal Created By: SUDIPTA GHOSH Created Date/Time: 20-Mar-2025 01:20 PM Tender Title: WBPWD/AE/RGKHSD/NIeT-14/24-25 Tender ID: 2025_WBPWD_820476_1

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

Name of Work:- Minor Repairing of Trauma, Gynae, B. C.Roy Nursing Training Hostel & NRS Building (Ground Floor, 1st Floor) in different location and micro concrete work in coumpound road under R.G. Kar Medical College & Hospital during the year 2024-2025.

Contract No: WBPWD / AE / RGHSD / NIeT-14 / 2024-2025 / 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 PRONICON INDIA (GSTN-NA) BID ID -6198789 499397.32 0.29 500845.57 Five Lakh Eight Hundred and Fourty Five

2.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6187021 499397.32 2.00 509385.27 Five Lakh Nine Thousand Three Hundred and Eighty Five

3.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6205483 499397.32 7.50 536852.12 Five Lakh Thirty Six Thousand Eight Hundred and Fifty Two

4.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6205366 499397.32 7.50 536852.12 Five Lakh Thirty Six Thousand Eight Hundred and Fifty Two

5.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -6207871 499397.32 1.32 505989.36 Five Lakh Five Thousand Nine Hundred and Eighty Nine

6.00 SALMA CONTRACTOR AND SUPPLIOR (GSTN-NA) BID ID -6208514 499397.32 -0.65 496151.24 Four Lakh Ninty Six Thousand One Hundred and Fifty One

7.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6190122 499397.32 3.00 514379.24 Five Lakh Fourteen Thousand Three Hundred and Seventy Nine

8.00 DOLLY ENTERPRISE (GSTN-NA) BID ID -6184935 499397.32 1.00 504391.29 Five Lakh Four Thousand Three Hundred and Ninty One

9.00 SHAMPA PAL DEY (GSTN-NA) BID ID -6189845 499397.32 3.00 514379.24 Five Lakh Fourteen Thousand Three Hundred and Seventy Nine

10.00 DHRUBA KUMAR BISWAS (GSTN-NA) BID ID -6195895 499397.32 1.00 504391.29 Five Lakh Four Thousand Three Hundred and Ninty One

Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(496151.24)

BOQ Summary Details Tender Title: WBPWD/AE/RGKHSD/NIeT-14/24-25 Tender ID: 2025_WBPWD_820476_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR (BID ID -6208514) 496151.24 L1

2 PRONICON INDIA (BID ID -6198789) 500845.57 L2

3 DHRUBA KUMAR BISWAS (BID ID -6195895) 504391.29 L3

4 DOLLY ENTERPRISE (BID ID -6184935) 504391.29 L3

5 OSCAPE CONSTRUCTION (BID ID -6207871) 505989.36 L4

6 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6187021) 509385.27 L5

7 SHAMPA PAL DEY (BID ID -6189845) 514379.24 L6

8 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6190122) 514379.24 L6

9 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6205483) 536852.12 L7

10 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6205366) 536852.12 L7