WBPWD/AE/NKHSDII/NIT10e/2324_2

eProcurement System of Government of West Bengal Created By: KALYAN RAY Created Date/Time: 06-Dec-2023 01:55 PM Tender Title: WBPWD/AE/NKHSDII/NIT10e/2324_2 Tender ID: 2023_WBPWD_601142_2

Tender Inviting Authority: Assistant Engineer, North Kolkata Health Sub-Division-II, Public Works Directorate, Government of West Bengal.

Name of Work: Group maintenance of Sanitary & Plumbing works for 2023 -24 in the different Hospital Buildings of J.B. Roy Ayurvedic, Patipukur Ayurvedic Hospital and Sukanta Chatrabas under the jurisdiction of Section-I of North Kolkata Health Sub Division-II under Kolkata North Health Division. (S & P Works) (Phase-II) Urgent Basis.

Contract No: WBPWD/AE/NKHSD-II/NIT-10e/23-24. 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 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAI0652B1Z7) 300000.00 0.00 300000.00 Three Lakh

2.00 M S M R S ENGINEERS CO OP SOC LTD(GSTN-19AABAM1210G1Z4) 300000.00 .40 301200.00 Three Lakh One Thousand Two Hundred

3.00 SUKANTA DUTTA(GSTN-19AFBPD8486K1ZZ) 300000.00 -2.52 292440.00 Two Lakh Ninty Two Thousand Four Hundred and Fourty

4.00 DIPANKAR ROY(GSTN-19BRVPR6423D1Z9) 300000.00 -1.01 296970.00 Two Lakh Ninty Six Thousand Nine Hundred and Seventy

5.00 MRINMOY ROY(GSTN-19ADIPR2784F1Z4) 300000.00 -1.02 296940.00 Two Lakh Ninty Six Thousand Nine Hundred and Fourty

6.00 M/S Biplab Joardar(GSTN-19AWGPJ5303F1ZQ) 300000.00 .77 302310.00 Three Lakh Two Thousand Three Hundred and Ten

7.00 P P ENTERPRISE(GSTN-NA) 300000.00 1.22 303660.00 Three Lakh Three Thousand Six Hundred and Sixty

8.00 ANUP KUMAR GHOSH(GSTN-NA) 300000.00 3.00 309000.00 Three Lakh Nine Thousand

9.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA) 300000.00 2.00 306000.00 Three Lakh Six Thousand

10.00 M/S S.K.P. CONSTRUCTION(GSTN-NA) 300000.00 3.00 309000.00 Three Lakh Nine Thousand

11.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 300000.00 1.22 303660.00 Three Lakh Three Thousand Six Hundred and Sixty

12.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 300000.00 3.00 309000.00 Three Lakh Nine Thousand

13.00 PRONICON INDIA(GSTN-NA) 300000.00 .90 302700.00 Three Lakh Two Thousand Seven Hundred

14.00 SHAMPA PAL DEY(GSTN-NA) 300000.00 3.00 309000.00 Three Lakh Nine Thousand

15.00 SRIJAN ENTERPRISE(GSTN-NA) 300000.00 0.00 300000.00 Three Lakh

16.00 SRABANI BOSE(GSTN-NA) 300000.00 1.22 303660.00 Three Lakh Three Thousand Six Hundred and Sixty

Lowest Amount Quoted BY: SUKANTA DUTTA(292440.00)

BOQ Summary Details Tender Title: WBPWD/AE/NKHSDII/NIT10e/2324_2 Tender ID: 2023_WBPWD_601142_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUKANTA DUTTA 292440.00 L1

2 MRINMOY ROY 296940.00 L2

3 DIPANKAR ROY 296970.00 L3

4 SRIJAN ENTERPRISE 300000.00 L4

5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 300000.00 L4

6 M S M R S ENGINEERS CO OP SOC LTD 301200.00 L5

7 M/S Biplab Joardar 302310.00 L6

8 PRONICON INDIA 302700.00 L7

9 P P ENTERPRISE 303660.00 L8

10 SRABANI BOSE 303660.00 L8

11 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 303660.00 L8

12 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 306000.00 L9

13 M/S S.K.P. CONSTRUCTION 309000.00 L10

14 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 309000.00 L10

15 SHAMPA PAL DEY 309000.00 L10

16 ANUP KUMAR GHOSH 309000.00 L10