WBPWD/EE-II/KNHD/NIT-21e/24-25 SL-3

eProcurement System of Government of West Bengal Created By: KAUSHIK KUMAR Created Date/Time: 09-Sep-2024 04:32 PM Tender Title: WBPWD/EE-II/KNHD/NIT-21e/24-25 SL-3 Tender ID: 2024_WBPWD_709211_3

Tender Inviting Authority: Executive Engineer-II, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.

Name of Work: Group maintenance of Sanitary and Plumbing works Lady Dufferin Vicoria Hospital, Calcutta Homeopathic Meidcal College & Hospital and Kankurgachi Boys' Hostel under the jurisdiction of Section-I of North Kolkata Health Sub-Division-III during the year 2024-25. (Phase-I)

Contract No: WBPWD / EE-II / KNHD / NIT - 21e/ 2024-2025 SL-3

SCHEDULE OF WORK / ITEM(S)

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

1.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -5189223 400000.00 -.20 399200.00 Three Lakh Ninty Nine Thousand Two Hundred

2.00 CHANDAN ENGINEERING (GSTN-19AEKPM9861K1ZM) BID ID -5208252 400000.00 .16 400640.00 Four Lakh Six Hundred and Fourty

3.00 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -5208793 400000.00 .17 400680.00 Four Lakh Six Hundred and Eighty

4.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5250896 400000.00 0.00 400000.00 Four Lakh

5.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5285001 400000.00 .15 400600.00 Four Lakh Six Hundred

6.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5251245 400000.00 2.11 408440.00 Four Lakh Eight Thousand Four Hundred and Fourty

7.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5233343 400000.00 2.19 408760.00 Four Lakh Eight Thousand Seven Hundred and Sixty

8.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5292832 400000.00 2.00 408000.00 Four Lakh Eight Thousand

9.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5292657 400000.00 5.98 423920.00 Four Lakh Twenty Three Thousand Nine Hundred and Twenty

10.00 SHAMPA PAL DEY(GSTN-NA)--5284350 400000.00 3.00 412000.00 Four Lakh Tweleve Thousand

11.00 PRATIVA ENTERPRISE(GSTN-NA)--5208731 400000.00 .15 400600.00 Four Lakh Six Hundred

12.00 SRABANI BOSE(GSTN-NA)--5245088 400000.00 1.99 407960.00 Four Lakh Seven Thousand Nine Hundred and Sixty

13.00 SHUVAM ASSOCIATES(GSTN-NA)--5233950 400000.00 2.12 408480.00 Four Lakh Eight Thousand Four Hundred and Eighty

14.00 P P ENTERPRISE(GSTN-NA)--5245373 400000.00 1.99 407960.00 Four Lakh Seven Thousand Nine Hundred and Sixty

15.00 MADHUMITA BOSE(GSTN-NA)--5208022 400000.00 .12 400480.00 Four Lakh Four Hundred and Eighty

16.00 SUBHANITA ENTERPRISE(GSTN-NA)--5282870 400000.00 0.00 400000.00 Four Lakh

17.00 SUBIR KUMAR ROY(GSTN-NA)--5261512 400000.00 0.00 400000.00 Four Lakh

18.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5284467 400000.00 3.00 412000.00 Four Lakh Tweleve Thousand

19.00 M/S IVY ASSOCIATE(GSTN-NA)--5208772 400000.00 .19 400760.00 Four Lakh Seven Hundred and Sixty

20.00 PRONICON INDIA(GSTN-NA)--5291139 400000.00 1.05 404200.00 Four Lakh Four Thousand Two Hundred

21.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5289969 400000.00 5.98 423920.00 Four Lakh Twenty Three Thousand Nine Hundred and Twenty

22.00 ARUN KUMAR BOSE(GSTN-NA)--5207958 400000.00 .20 400800.00 Four Lakh Eight Hundred

23.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5241258 400000.00 1.99 407960.00 Four Lakh Seven Thousand Nine Hundred and Sixty

24.00 SRIJAN ENTERPRISE(GSTN-NA)--5199045 400000.00 0.00 400000.00 Four Lakh

25.00 SUDHIR KUMAR PAUL(GSTN-NA)--5256878 400000.00 1.99 407960.00 Four Lakh Seven Thousand Nine Hundred and Sixty

26.00 AVOYA CONSTRUCTION(GSTN-NA)--5257123 400000.00 1.99 407960.00 Four Lakh Seven Thousand Nine Hundred and Sixty

Lowest Amount Quoted BY: DIPAK KUMAR BOSE(399200.00)

BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-21e/24-25 SL-3 Tender ID: 2024_WBPWD_709211_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DIPAK KUMAR BOSE 399200.00 L1

2 SRIJAN ENTERPRISE 400000.00 L2

3 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 400000.00 L2

4 SUBIR KUMAR ROY 400000.00 L2

5 SUBHANITA ENTERPRISE 400000.00 L2

6 MADHUMITA BOSE 400480.00 L3

7 M S M R S ENGINEERS CO OP SOC LTD 400600.00 L4

8 PRATIVA ENTERPRISE 400600.00 L4

9 CHANDAN ENGINEERING 400640.00 L5

10 REGAL ENTERPRISE 400680.00 L6

11 M/S IVY ASSOCIATE 400760.00 L7

12 ARUN KUMAR BOSE 400800.00 L8

13 PRONICON INDIA 404200.00 L9

14 AVOYA CONSTRUCTION 407960.00 L10

15 SRABANI BOSE 407960.00 L10

16 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 407960.00 L10

17 SUDHIR KUMAR PAUL 407960.00 L10

18 P P ENTERPRISE 407960.00 L10

19 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 408000.00 L11

20 EMERALD 408440.00 L12

21 SHUVAM ASSOCIATES 408480.00 L13

22 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 408760.00 L14

23 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 412000.00 L15

24 SHAMPA PAL DEY 412000.00 L15

25 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 423920.00 L16

26 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 423920.00 L16