WBPWD/EE/KCD/NIT13E/2023-24/01

eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 09-Feb-2024 04:45 PM Tender Title: WBPWD/EE/KCD/NIT13E/2023-24/01 Tender ID: 2024_WBPWD_636007_1

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

Name of Work: Construction of concrete pavement with paver block at back side of Old building in Acharya Girish Chandra Bose College, 35, Rajkumar Chakraborty Sarani (Scott Lane), Kolkata - 700009 during the year of 2023-24.

Contract No: WBPWD/EE/KCD/NIT- 13E/2023-2024/01

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUNIL PAUL (GSTN-19CCKPP6092D1Z7) BID ID -4564639 1479713.00 -51.19 722247.92 Seven Lakh Twenty Two Thousand Two Hundred and Fourty Seven

2.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -4614026 1479713.00 -14.56 1264266.79 Tweleve Lakh Sixty Four Thousand Two Hundred and Sixty Six

3.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -4614093 1479713.00 -14.41 1266486.36 Tweleve Lakh Sixty Six Thousand Four Hundred and Eighty Six

4.00 KUMAR NIRMAN (GSTN-19AFXPK5074Q1Z8) BID ID -4638805 1479713.00 -.26 1475865.75 Fourteen Lakh Seventy Five Thousand Eight Hundred and Sixty Five

5.00 S AND T CONSTRUCTION CO (GSTN-19AHTPB4658H1ZW) BID ID -4639948 1479713.00 1.00 1494510.13 Fourteen Lakh Ninty Four Thousand Five Hundred and Ten

6.00 M/S KRISHNA ENTERPRISE. (GSTN-19AIPPP1677D1ZU) BID ID -4640000 1479713.00 -5.00 1405727.35 Fourteen Lakh Five Thousand Seven Hundred and Twenty Seven

7.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -4644626 1479713.00 2.00 1509307.26 Fifteen Lakh Nine Thousand Three Hundred and Seven

8.00 SUBIR KUMAR ROY(GSTN-NA)--4602303 1479713.00 0.00 1479713.00 Fourteen Lakh Seventy Nine Thousand Seven Hundred and Thirteen

9.00 M/S MITRA CONSTRUCTION COMPANY(GSTN-NA)--4602765 1479713.00 -12.96 1287942.20 Tweleve Lakh Eighty Seven Thousand Nine Hundred and Fourty Two

10.00 MALLTA CONSTRUCTIONS(GSTN-NA)--4618199 1479713.00 -37.99 917570.03 Nine Lakh Seventeen Thousand Five Hundred and Seventy

11.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--4602864 1479713.00 0.00 1479713.00 Fourteen Lakh Seventy Nine Thousand Seven Hundred and Thirteen

12.00 MUKHERJEE BROTHERS(GSTN-NA)--4597748 1479713.00 -8.00 1361335.96 Thirteen Lakh Sixty One Thousand Three Hundred and Thirty Five

13.00 M/S NOJRUL CONSTRUCTION(GSTN-NA)--4633878 1479713.00 -2.53 1442276.26 Fourteen Lakh Fourty Two Thousand Two Hundred and Seventy Six

Lowest Amount Quoted BY: SUNIL PAUL(722247.92)

BOQ Summary Details Tender Title: WBPWD/EE/KCD/NIT13E/2023-24/01 Tender ID: 2024_WBPWD_636007_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUNIL PAUL 722247.92 L1

2 MALLTA CONSTRUCTIONS 917570.03 L2

3 EMERALD 1264266.79 L3

4 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 1266486.36 L4

5 M/S MITRA CONSTRUCTION COMPANY 1287942.20 L5

6 MUKHERJEE BROTHERS 1361335.96 L6

7 M/S KRISHNA ENTERPRISE. 1405727.35 L7

8 M/S NOJRUL CONSTRUCTION 1442276.26 L8

9 KUMAR NIRMAN 1475865.75 L9

10 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 1479713.00 L10

11 SUBIR KUMAR ROY 1479713.00 L10

12 S AND T CONSTRUCTION CO 1494510.13 L11

13 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 1509307.26 L12