WBPWD/EE-II/KNHD/NIT-19e/21-22

eProcurement System of Government of West Bengal Created By: BIMAL PAL Created Date/Time: 12-Nov-2021 05:41 PM Tender Title: WBPWD/EE-II/KNHD/NIT-19e/21-22 Tender ID: 2021_WBPWD_346948_1

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

Name of Work: Modification / Rectification work at newly built SS Block for up-gradation to PWD Standard at Medical College and Hospital, Kolkata – Civil Work to complete the area demarked for CSSD at ground floor.

Contract No: WBPWD / EE-II / KNHD / NIT - 19e/ 2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 1719631.00 -19.99 1375877.00 Thirteen Lakh Seventy Five Thousand Eight Hundred and Seventy Seven

2.00 MESSRS. S.PAUL ENTERPRISE(GSTN-19ALWPP3266G2ZD) 1719631.00 -11.33 1524797.00 Fifteen Lakh Twenty Four Thousand Seven Hundred and Ninty Seven

3.00 DEBALAYA CONSTRUCTION(GSTN-01ABCPH5978D1ZI) 1719631.00 -30.07 1202538.00 Tweleve Lakh Two Thousand Five Hundred and Thirty Eight

4.00 TARA MEMORIAL CONSTRUCTION(GSTN-19APRPM4736P1ZU) 1719631.00 -39.11 1047083.00 Ten Lakh Fourty Seven Thousand Eighty Three

5.00 MINU ENTERPRISE(GSTN-19ALCPM3582A1ZA) 1719631.00 -12.12 1511212.00 Fifteen Lakh Eleven Thousand Two Hundred and Tweleve

6.00 DASCO.(GSTN-19BZOPD4486M1ZK) 1719631.00 -3.33 1662367.00 Sixteen Lakh Sixty Two Thousand Three Hundred and Sixty Seven

7.00 JAI VINAYAK(GSTN-19ARQPD2088L1Z7) 1719631.00 -.01 1719459.00 Seventeen Lakh Ninteen Thousand Four Hundred and Fifty Nine

8.00 EMERALD(GSTN-19CFHPB9980C1Z9) 1719631.00 -37.56 1073738.00 Ten Lakh Seventy Three Thousand Seven Hundred and Thirty Eight

9.00 DAS ENTERPRISE(GSTN-19AKXPD9797Q1ZI) 1719631.00 -3.19 1664775.00 Sixteen Lakh Sixty Four Thousand Seven Hundred and Seventy Five

10.00 HARSH(GSTN-19BUOPK8132J1Z2) 1719631.00 -28.65 1226957.00 Tweleve Lakh Twenty Six Thousand Nine Hundred and Fifty Seven

11.00 MUKHERJEE BROTHERS(GSTN-NA) 1719631.00 -16.25 1440191.00 Fourteen Lakh Fourty Thousand One Hundred and Ninty One

12.00 MS SARDAR ENTERPRISE(GSTN-NA) 1719631.00 -28.80 1224377.00 Tweleve Lakh Twenty Four Thousand Three Hundred and Seventy Seven

13.00 SUBIR KUMAR ROY(GSTN-NA) 1719631.00 -8.50 1573462.00 Fifteen Lakh Seventy Three Thousand Four Hundred and Sixty Two

14.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 1719631.00 1.25 1741126.00 Seventeen Lakh Fourty One Thousand One Hundred and Twenty Six

15.00 PAUL SANITATION AGENCY AND CO(GSTN-NA) 1719631.00 -.15 1717052.00 Seventeen Lakh Seventeen Thousand Fifty Two

16.00 SRABANI BOSE(GSTN-NA) 1719631.00 1.25 1741126.00 Seventeen Lakh Fourty One Thousand One Hundred and Twenty Six

17.00 M/S LOKENATH CONSTRUCTION(GSTN-NA) 1719631.00 -31.99 1169521.00 Eleven Lakh Sixty Nine Thousand Five Hundred and Twenty One

18.00 MONOJ KUMAR PAUL(GSTN-NA) 1719631.00 -20.02 1375361.00 Thirteen Lakh Seventy Five Thousand Three Hundred and Sixty One

Lowest Amount Quoted BY: TARA MEMORIAL CONSTRUCTION(1047083.00)

BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-19e/21-22 Tender ID: 2021_WBPWD_346948_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TARA MEMORIAL CONSTRUCTION 1047083.00 L1

2 EMERALD 1073738.00 L2

3 M/S LOKENATH CONSTRUCTION 1169521.00 L3

4 DEBALAYA CONSTRUCTION 1202538.00 L4

5 MS SARDAR ENTERPRISE 1224377.00 L5

7 MONOJ KUMAR PAUL 1375361.00 L7

8 M/S SAILESH SARKAR 1375877.00 L8

9 MUKHERJEE BROTHERS 1440191.00 L9

10 MINU ENTERPRISE 1511212.00 L10

11 MESSRS. S.PAUL ENTERPRISE 1524797.00 L11

12 SUBIR KUMAR ROY 1573462.00 L12

14 DAS ENTERPRISE 1664775.00 L14

15 PAUL SANITATION AGENCY AND CO 1717052.00 L15

16 JAI VINAYAK 1719459.00 L16

17 SRABANI BOSE 1741126.00 L17

18 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 1741126.00 L17