WBPWD/AE/RGKHSD/NIT-31e/23-24

eProcurement System of Government of West Bengal Created By: SUDIPTA GHOSH Created Date/Time: 12-Jul-2024 03:55 PM Tender Title: WBPWD/AE/RGKHSD/NIT-31e/23-24 Tender ID: 2024_WBPWD_680680_2

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

Name of Work: Repair and renovation of C.T. Scan toilet at Ground Floor of Trauma Care Building under R.G. Kar Medical College & Hospital during the year 2023-2024.

Contract No: WBPWD / AE / RGKHSD/ NIT - 31e/ 2023-2024. Sl-2

SCHEDULE OF WORK / ITEM(S)

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

1.00 MONGAL ENTERPRISE (GSTN-19AJEPB5911C1ZQ) BID ID -4992962 388025.00 -.60 385697.00 Three Lakh Eighty Five Thousand Six Hundred and Ninty Seven

2.00 DEBALAYA CONSTRUCTION (GSTN-01ABCPH5978D1ZI) BID ID -4993028 388025.00 -.80 384921.00 Three Lakh Eighty Four Thousand Nine Hundred and Twenty One

3.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5023790 388025.00 0.00 388025.00 Three Lakh Eighty Eight Thousand Twenty Five

4.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5025217 388025.00 .42 389655.00 Three Lakh Eighty Nine Thousand Six Hundred and Fifty Five

5.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA)--4992782 388025.00 -1.10 383757.00 Three Lakh Eighty Three Thousand Seven Hundred and Fifty Seven

6.00 Raja Pal Chowdhury(GSTN-NA)--5018821 388025.00 -.05 387831.00 Three Lakh Eighty Seven Thousand Eight Hundred and Thirty One

7.00 AVOYA CONSTRUCTION(GSTN-NA)--4967867 388025.00 3.33 400946.00 Four Lakh Nine Hundred and Fourty Six

8.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--4964812 388025.00 2.00 395786.00 Three Lakh Ninty Five Thousand Seven Hundred and Eighty Six

9.00 PRONICON INDIA(GSTN-NA)--5028032 388025.00 .69 390702.00 Three Lakh Ninty Thousand Seven Hundred and Two

10.00 SUDHIR KUMAR PAUL(GSTN-NA)--4968018 388025.00 3.33 400946.00 Four Lakh Nine Hundred and Fourty Six

11.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--4966718 388025.00 3.33 400946.00 Four Lakh Nine Hundred and Fourty Six

12.00 SRABANI BOSE(GSTN-NA)--4966946 388025.00 3.33 400946.00 Four Lakh Nine Hundred and Fourty Six

13.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5007999 388025.00 1.45 393651.00 Three Lakh Ninty Three Thousand Six Hundred and Fifty One

14.00 LALTU GHOSH(GSTN-NA)--5024691 388025.00 0.00 388025.00 Three Lakh Eighty Eight Thousand Twenty Five

15.00 P P ENTERPRISE(GSTN-NA)--4966430 388025.00 3.33 400946.00 Four Lakh Nine Hundred and Fourty Six

Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(383757.00)

BOQ Summary Details Tender Title: WBPWD/AE/RGKHSD/NIT-31e/23-24 Tender ID: 2024_WBPWD_680680_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR 383757.00 L1

2 DEBALAYA CONSTRUCTION 384921.00 L2

3 MONGAL ENTERPRISE 385697.00 L3

4 Raja Pal Chowdhury 387831.00 L4

5 SWASTIK CONSTRUCTION 388025.00 L5

6 LALTU GHOSH 388025.00 L5

7 M/S Biplab Joardar 389655.00 L6

8 PRONICON INDIA 390702.00 L7

9 GAUTAM KUMAR GHOSH 393651.00 L8

10 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 395786.00 L9

11 SUDHIR KUMAR PAUL 400946.00 L10

12 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 400946.00 L10

13 P P ENTERPRISE 400946.00 L10

14 SRABANI BOSE 400946.00 L10

15 AVOYA CONSTRUCTION 400946.00 L10