WBPWD/EE-II/KNHD/NIT-23e/21-22 Sl-1

eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 02-Feb-2022 12:43 PM Tender Title: WBPWD/EE-II/KNHD/NIT-23e/21-22 Sl-1 Tender ID: 2021_WBPWD_358743_1

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

Name of Work: Medical College & Hospital, Kolkata - Thorough repair and renovation to the inside of ground floor and 1st floor of Ezra building. (Civil Work)

Contract No: WBPWD / EE-II / KNHD / NIT - 23e/ 2021-22 Sl-1

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s. N. K BUILDERS.(GSTN-19AOMPK7814G1ZL) 3337657.00 -3.99 3204484.00 Thirty Two Lakh Four Thousand Four Hundred and Eighty Four

2.00 EMERALD(GSTN-19CFHPB9980C1Z9) 3337657.00 -39.65 2014276.00 Twenty Lakh Fourteen Thousand Two Hundred and Seventy Six

3.00 S.MITRA AND CO.(GSTN-19AIFPM7239J1ZS) 3337657.00 -42.63 1914814.00 Ninteen Lakh Fourteen Thousand Eight Hundred and Fourteen

4.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 3337657.00 -19.99 2670459.00 Twenty Six Lakh Seventy Thousand Four Hundred and Fifty Nine

5.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 3337657.00 -39.56 2017280.00 Twenty Lakh Seventeen Thousand Two Hundred and Eighty

6.00 A. A. CONSTRUCTION(GSTN-19ACVPJ3516B1ZL) 3337657.00 -25.55 2484886.00 Twenty Four Lakh Eighty Four Thousand Eight Hundred and Eighty Six

7.00 ROYAL CITY ENTERPRISE(GSTN-19AVCPM3248H1ZH) 3337657.00 -19.99 2670459.00 Twenty Six Lakh Seventy Thousand Four Hundred and Fifty Nine

8.00 DEBASISH SARKAR(GSTN-19CNDPS2713Q1ZD) 3337657.00 -45.97 1803336.00 Eighteen Lakh Three Thousand Three Hundred and Thirty Six

9.00 B D CONSTRUCTION(GSTN-19BEQPD8036J1Z1) 3337657.00 -33.01 2235896.00 Twenty Two Lakh Thirty Five Thousand Eight Hundred and Ninty Six

10.00 SRI JAYANTA DAS(GSTN-19ADLPD9609A1ZN) 3337657.00 -25.99 2470200.00 Twenty Four Lakh Seventy Thousand Two Hundred

11.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 3337657.00 -1.51 3287258.00 Thirty Two Lakh Eighty Seven Thousand Two Hundred and Fifty Eight

12.00 M. BHOWMICK AND CO(GSTN-NA) 3337657.00 -37.00 2102724.00 Twenty One Lakh Two Thousand Seven Hundred and Twenty Four

13.00 SHIVAM ENTERPRISE(GSTN-NA) 3337657.00 -38.63 2048320.00 Twenty Lakh Fourty Eight Thousand Three Hundred and Twenty

14.00 SHEKHAR CHAKRABORTY(GSTN-NA) 3337657.00 -25.58 2483884.00 Twenty Four Lakh Eighty Three Thousand Eight Hundred and Eighty Four

15.00 CHATTERJEE & SONS(GSTN-NA) 3337657.00 -40.00 2002594.00 Twenty Lakh Two Thousand Five Hundred and Ninty Four

16.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 3337657.00 -36.63 2115073.00 Twenty One Lakh Fifteen Thousand Seventy Three

17.00 MS SARDAR ENTERPRISE(GSTN-NA) 3337657.00 -19.99 2670459.00 Twenty Six Lakh Seventy Thousand Four Hundred and Fifty Nine

Lowest Amount Quoted BY: DEBASISH SARKAR(1803336.00)

BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-23e/21-22 Sl-1 Tender ID: 2021_WBPWD_358743_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEBASISH SARKAR 1803336.00 L1

2 S.MITRA AND CO. 1914814.00 L2

3 CHATTERJEE & SONS 2002594.00 L3

4 EMERALD 2014276.00 L4

5 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 2017280.00 L5

6 SHIVAM ENTERPRISE 2048320.00 L6

7 M. BHOWMICK AND CO 2102724.00 L7

8 SALMA CONTRACTOR AND SUPPLIOR 2115073.00 L8

9 B D CONSTRUCTION 2235896.00 L9

10 SRI JAYANTA DAS 2470200.00 L10

11 SHEKHAR CHAKRABORTY 2483884.00 L11

12 A. A. CONSTRUCTION 2484886.00 L12

13 ROYAL CITY ENTERPRISE 2670459.00 L13

14 M/S SAILESH SARKAR 2670459.00 L13

15 MS SARDAR ENTERPRISE 2670459.00 L13

16 M/s. N. K BUILDERS. 3204484.00 L14

17 G. T. AND COMPANY 3287258.00 L15