WBPWD/EE/KDSS/NIT-02/2020-21

eProcurement System of Government of West Bengal Created By: KUNTAL GANAI Created Date/Time: 06-Sep-2020 10:46 PM Tender Title: WBPWD/EE/KDSS/NIT-02/2020-21 Tender ID: 2020_WBPWD_292462_1

Tender Inviting Authority : Executive Engineer, Kolkata Division, Social Sector. P.W. DTE.

Name of Work : Repair and Rehabilitation including Painting for Inside as well as Outside portion and Antitermite Treatment, Roof Treatment at Bangladesh Library and Information Centre, at 3, Suharawardi Avenue, Kolkata-700017.

Contract No : WBPWD/EE/KDSS/NIT- 02/2020-21.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S UTPAL BASU 3388578.03 -15.99 2846744.41 Twenty Eight Lakh Fourty Six Thousand Seven Hundred and Fourty Four

2.00 MONORANJAN BHOWMICK AND SONS 3388578.03 -36.31 2158185.35 Twenty One Lakh Fifty Eight Thousand One Hundred and Eighty Five

3.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 3388578.03 -2.45 3305557.87 Thirty Three Lakh Five Thousand Five Hundred and Fifty Seven

4.00 M/S UMA CONSTRUCTION CO 3388578.03 -31.78 2311687.93 Twenty Three Lakh Eleven Thousand Six Hundred and Eighty Seven

5.00 NOJRUL CONSTRUCTION 3388578.03 -19.99 2711201.29 Twenty Seven Lakh Eleven Thousand Two Hundred and One

6.00 M/S REAL CONSTRUCTION 3388578.03 -19.98 2711540.14 Twenty Seven Lakh Eleven Thousand Five Hundred and Fourty

7.00 SUBRATA MANDAL 3388578.03 -24.59 2555326.70 Twenty Five Lakh Fifty Five Thousand Three Hundred and Twenty Six

8.00 G.P. CONSTRUCTION 3388578.03 -.25 3380106.59 Thirty Three Lakh Eighty Thousand One Hundred and Six

9.00 ANJAN DAS GUPTA 3388578.03 -2.00 3320806.47 Thirty Three Lakh Twenty Thousand Eight Hundred and Six

10.00 SHIVOM ENTERPRISE 3388578.03 -34.27 2227312.34 Twenty Two Lakh Twenty Seven Thousand Three Hundred and Tweleve

11.00 M/S C B ENTERPRISES 3388578.03 -35.35 2190715.70 Twenty One Lakh Ninty Thousand Seven Hundred and Fifteen

12.00 SUBIR KUMAR ROY 3388578.03 -34.34 2224940.34 Twenty Two Lakh Twenty Four Thousand Nine Hundred and Fourty

13.00 MS SARDAR ENTERPRISE 3388578.03 -33.03 2269330.71 Twenty Two Lakh Sixty Nine Thousand Three Hundred and Thirty

14.00 PRATIMA CONSTRUCTION 3388578.03 -7.11 3147650.14 Thirty One Lakh Fourty Seven Thousand Six Hundred and Fifty

15.00 Amarjyoti Traders 3388578.03 -43.19 1925051.18 Ninteen Lakh Twenty Five Thousand Fifty One

16.00 DIPTANSHU DEVELOPER 3388578.03 -22.51 2625809.12 Twenty Six Lakh Twenty Five Thousand Eight Hundred and Nine

17.00 M/S ANKITA ENTERPRISE 3388578.03 -19.99 2711201.29 Twenty Seven Lakh Eleven Thousand Two Hundred and One

Lowest Amount Quoted BY: Amarjyoti Traders(1925051.18)

BOQ Summary Details Tender Title: WBPWD/EE/KDSS/NIT-02/2020-21 Tender ID: 2020_WBPWD_292462_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Amarjyoti Traders 1925051.18 L1

2 MONORANJAN BHOWMICK AND SONS 2158185.35 L2

3 M/S C B ENTERPRISES 2190715.70 L3

4 SUBIR KUMAR ROY 2224940.34 L4

5 SHIVOM ENTERPRISE 2227312.34 L5

6 MS SARDAR ENTERPRISE 2269330.71 L6

7 M/S UMA CONSTRUCTION CO 2311687.93 L7

8 SUBRATA MANDAL 2555326.70 L8

9 DIPTANSHU DEVELOPER 2625809.12 L9

10 M/S ANKITA ENTERPRISE 2711201.29 L10

11 NOJRUL CONSTRUCTION 2711201.29 L10

12 M/S REAL CONSTRUCTION 2711540.14 L11

13 M/S UTPAL BASU 2846744.41 L12

14 PRATIMA CONSTRUCTION 3147650.14 L13

15 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 3305557.87 L14

16 ANJAN DAS GUPTA 3320806.47 L15

17 G.P. CONSTRUCTION 3380106.59 L16