WBPWD/EE/KCHD/NIeT-23/22-23

eProcurement System of Government of West Bengal Created By: HASANUJ JAMAN Created Date/Time: 14-Nov-2022 11:28 AM Tender Title: WBPWD/EE/KCHD/NIeT-23/22-23 Tender ID: 2022_WBPWD_413016_1

Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.Dte., KOLKATA CENTRAL HEALTH DIVISION

Name of Work: Essential work for protective painting including necessary repair work of external surface of UNB building including replacemnt of damaged steel windows by aluminium sliding window within NRS Hospital compound ------ Balance Work.

Contract No: WBPWD / EE / KCHD / NIeT_23 / 2022 - 2023

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/s S.S. ENTERPRISE(GSTN-19DPSPS7010N1ZZ) 1524020.00 -45.44 831505.31 Eight Lakh Thirty One Thousand Five Hundred and Five

2.00 SWASTIK CONSTRUCTION(GSTN-19BCXPS6330P1ZE) 1524020.00 -38.57 936207.01 Nine Lakh Thirty Six Thousand Two Hundred and Seven

3.00 THE CALCUTTA CONSTRUCTION(GSTN-19ALAPS0907R1ZK) 1524020.00 -44.54 845221.49 Eight Lakh Fourty Five Thousand Two Hundred and Twenty One

4.00 G. A. ENTERPRISE(GSTN-19BXXPM3447E1ZW) 1524020.00 -33.65 1011187.27 Ten Lakh Eleven Thousand One Hundred and Eighty Seven

5.00 CHATTERJEE ENTERPRISE(GSTN-19ANKPC5923H1ZX) 1524020.00 -44.69 842935.46 Eight Lakh Fourty Two Thousand Nine Hundred and Thirty Five

6.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 1524020.00 -36.56 966838.29 Nine Lakh Sixty Six Thousand Eight Hundred and Thirty Eight

7.00 EMERALD(GSTN-19CFHPB9980C1Z9) 1524020.00 -36.61 966076.28 Nine Lakh Sixty Six Thousand Seventy Six

8.00 S. GUPTA CONSTRUCTION(GSTN-NA) 1524020.00 -39.68 919288.86 Nine Lakh Ninteen Thousand Two Hundred and Eighty Eight

9.00 PIYALI ENGINEERING(GSTN-NA) 1524020.00 -1.00 1508779.80 Fifteen Lakh Eight Thousand Seven Hundred and Seventy Nine

10.00 MS SARDAR ENTERPRISE(GSTN-NA) 1524020.00 -26.00 1127774.80 Eleven Lakh Twenty Seven Thousand Seven Hundred and Seventy Four

11.00 MONORANJAN BHOWMICK AND SONS(GSTN-NA) 1524020.00 -1.21 1505579.36 Fifteen Lakh Five Thousand Five Hundred and Seventy Nine

12.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 1524020.00 -38.25 941082.35 Nine Lakh Fourty One Thousand Eighty Two

Lowest Amount Quoted BY: M/s S.S. ENTERPRISE(831505.31)

BOQ Summary Details Tender Title: WBPWD/EE/KCHD/NIeT-23/22-23 Tender ID: 2022_WBPWD_413016_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s S.S. ENTERPRISE 831505.31 L1

2 CHATTERJEE ENTERPRISE 842935.46 L2

3 THE CALCUTTA CONSTRUCTION 845221.49 L3

4 S. GUPTA CONSTRUCTION 919288.86 L4

5 SWASTIK CONSTRUCTION 936207.01 L5

6 SALMA CONTRACTOR AND SUPPLIOR 941082.35 L6

7 EMERALD 966076.28 L7

8 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 966838.29 L8

9 G. A. ENTERPRISE 1011187.27 L9

10 MS SARDAR ENTERPRISE 1127774.80 L10

11 MONORANJAN BHOWMICK AND SONS 1505579.36 L11

12 PIYALI ENGINEERING 1508779.80 L12