NIeT2SL5

eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 21-Aug-2024 05:18 PM Tender Title: NIeT2SL5 Tender ID: 2024_WBPWD_713062_5

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

Name of Work:- Group maintenance of Building works of 24-25 in the different Hospital Buildings of Salt Lake Sub Divisional Hospital, West Bengal University of Health Science and Institute of Health & Family Welfare under the jurisdiction of North Kolkata Health Sub Division - I, P.W.D ---- R & B Works [PHASE - I]

Contract No: NIT No:- WBPWD/AE/NIeT-02/NKHSD–I of 2024-2025/SL-05

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRANAB BASU AND CO (GSTN-19AEGPB1124E1Z6) BID ID -5278990 350000.00 -.15 349475.00 Three Lakh Fourty Nine Thousand Four Hundred and Seventy Five

2.00 PRASUN BASU (GSTN-19AXOPB6264A1ZK) BID ID -5279041 350000.00 -.22 349230.00 Three Lakh Fourty Nine Thousand Two Hundred and Thirty

3.00 M/s goutam dewanjee (GSTN-19AHOPD4255H1Z6) BID ID -5308492 350000.00 2.33 358155.00 Three Lakh Fifty Eight Thousand One Hundred and Fifty Five

4.00 S. GUPTA CONSTRUCTION(GSTN-NA)--5266288 350000.00 -.55 348075.00 Three Lakh Fourty Eight Thousand Seventy Five

5.00 MAA MANASA ENTERPRISE(GSTN-NA)--5284839 350000.00 .23 350805.00 Three Lakh Fifty Thousand Eight Hundred and Five

6.00 DHRUBA KUMAR BISWAS(GSTN-NA)--5250924 350000.00 -.10 349650.00 Three Lakh Fourty Nine Thousand Six Hundred and Fifty

7.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--5308712 350000.00 3.00 360500.00 Three Lakh Sixty Thousand Five Hundred

8.00 SUBIR HALDER(GSTN-NA)--5286151 350000.00 0.00 350000.00 Three Lakh Fifty Thousand

9.00 SUDHIR KUMAR PAUL(GSTN-NA)--5280806 350000.00 2.22 357770.00 Three Lakh Fifty Seven Thousand Seven Hundred and Seventy

10.00 Tapas Bhattacharjee(GSTN-NA)--5308486 350000.00 3.33 361655.00 Three Lakh Sixty One Thousand Six Hundred and Fifty Five

11.00 Rupa Sen(GSTN-NA)--5313910 350000.00 5.00 367500.00 Three Lakh Sixty Seven Thousand Five Hundred

12.00 ANIMESH SARKAR(GSTN-NA)--5315865 350000.00 0.00 350000.00 Three Lakh Fifty Thousand

13.00 MAA SANTOSHI ENTERPRISE(GSTN-NA)--5315350 350000.00 5.00 367500.00 Three Lakh Sixty Seven Thousand Five Hundred

14.00 RADHARANI ENGINEERING(GSTN-NA)--5309109 350000.00 6.37 372295.00 Three Lakh Seventy Two Thousand Two Hundred and Ninty Five

15.00 A.K ENTERPRISE(GSTN-NA)--5316435 350000.00 0.00 350000.00 Three Lakh Fifty Thousand

16.00 Mamata PalChowdhury(GSTN-NA)--5314741 350000.00 -.04 349860.00 Three Lakh Fourty Nine Thousand Eight Hundred and Sixty

17.00 AVOYA CONSTRUCTION(GSTN-NA)--5279256 350000.00 2.22 357770.00 Three Lakh Fifty Seven Thousand Seven Hundred and Seventy

18.00 Rina Dey(GSTN-NA)--5313837 350000.00 2.56 358960.00 Three Lakh Fifty Eight Thousand Nine Hundred and Sixty

19.00 M/S. DASGUPTA ENTERPRISE(GSTN-NA)--5306134 350000.00 2.00 357000.00 Three Lakh Fifty Seven Thousand

20.00 ARUN KUMAR SARKAR(GSTN-NA)--5318217 350000.00 0.00 350000.00 Three Lakh Fifty Thousand

Lowest Amount Quoted BY: S. GUPTA CONSTRUCTION(348075.00)

BOQ Summary Details Tender Title: NIeT2SL5 Tender ID: 2024_WBPWD_713062_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S. GUPTA CONSTRUCTION 348075.00 L1

2 PRASUN BASU 349230.00 L2

3 PRANAB BASU AND CO 349475.00 L3

4 DHRUBA KUMAR BISWAS 349650.00 L4

5 Mamata PalChowdhury 349860.00 L5

6 ARUN KUMAR SARKAR 350000.00 L6

7 SUBIR HALDER 350000.00 L6

8 ANIMESH SARKAR 350000.00 L6

9 A.K ENTERPRISE 350000.00 L6

10 MAA MANASA ENTERPRISE 350805.00 L7

11 M/S. DASGUPTA ENTERPRISE 357000.00 L8

12 AVOYA CONSTRUCTION 357770.00 L9

13 SUDHIR KUMAR PAUL 357770.00 L9

14 M/s goutam dewanjee 358155.00 L10

15 Rina Dey 358960.00 L11

16 M/S S.K.P. CONSTRUCTION 360500.00 L12

17 Tapas Bhattacharjee 361655.00 L13

18 MAA SANTOSHI ENTERPRISE 367500.00 L14

19 Rupa Sen 367500.00 L14

20 RADHARANI ENGINEERING 372295.00 L15