WBPWD/EE-II/KNHD/NIT-20e/22-23 SL5

eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 01-Nov-2022 12:52 PM Tender Title: WBPWD/EE-II/KNHD/NIT-20e/22-23 SL5 Tender ID: 2022_WBPWD_401960_5

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

Name of Work: Group maintenance of Building works in the different Hospital Buildings of Kolkata Medical College & Hospital, Mayo Hospital, Kolkata Police Morgue and Corners Court under the jurisdiction of Section-III of Medical College Hospital Sub-Division during the year 2022-23. (Phase-I)

Contract No: WBPWD / EE-II / KNHD / NIT - 20e/ 2022-2023. SL-5

SCHEDULE OF WORK / ITEM(S)

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

1.00 SIDDHIVINAYAK CONSTRUCTION(GSTN-19ATWPC0058P1Z0) 600000.00 -1.10 593400.00 Five Lakh Ninty Three Thousand Four Hundred

2.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 600000.00 .10 600600.00 Six Lakh Six Hundred

3.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 600000.00 .20 601200.00 Six Lakh One Thousand Two Hundred

4.00 Sagar Enterprise(GSTN-19AMPPB9757N1Z2) 600000.00 .25 601500.00 Six Lakh One Thousand Five Hundred

5.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 600000.00 0.00 600000.00 Six Lakh

6.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 600000.00 -.50 597000.00 Five Lakh Ninty Seven Thousand

7.00 Raja Pal Chowdhury(GSTN-NA) 600000.00 2.10 612600.00 Six Lakh Tweleve Thousand Six Hundred

8.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 600000.00 2.75 616500.00 Six Lakh Sixteen Thousand Five Hundred

9.00 KAJAL KUMAR MUKHOPADHYAY(GSTN-NA) 600000.00 0.00 600000.00 Six Lakh

10.00 GAUTAM KUMAR GHOSH(GSTN-NA) 600000.00 -9.21 544740.00 Five Lakh Fourty Four Thousand Seven Hundred and Fourty

11.00 M/S S.K.P. CONSTRUCTION(GSTN-NA) 600000.00 -4.65 572100.00 Five Lakh Seventy Two Thousand One Hundred

12.00 KHOKAN CONSTRUCTION(GSTN-NA) 600000.00 -37.19 376860.00 Three Lakh Seventy Six Thousand Eight Hundred and Sixty

13.00 BOSE ENTERPRISE(GSTN-NA) 600000.00 -45.59 326460.00 Three Lakh Twenty Six Thousand Four Hundred and Sixty

14.00 SUDHIR KUMAR PAUL(GSTN-NA) 600000.00 1.99 611940.00 Six Lakh Eleven Thousand Nine Hundred and Fourty

15.00 S S ENTERPRISE(GSTN-NA) 600000.00 -1.99 588060.00 Five Lakh Eighty Eight Thousand Sixty

16.00 SWAPAN KUMAR DAS(GSTN-NA) 600000.00 -6.00 564000.00 Five Lakh Sixty Four Thousand

17.00 SRABANI BOSE(GSTN-NA) 600000.00 2.75 616500.00 Six Lakh Sixteen Thousand Five Hundred

18.00 MS SARDAR ENTERPRISE(GSTN-NA) 600000.00 -.03 599820.00 Five Lakh Ninty Nine Thousand Eight Hundred and Twenty

19.00 M.M ENTERPRISE(GSTN-NA) 600000.00 -1.75 589500.00 Five Lakh Eighty Nine Thousand Five Hundred

20.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 600000.00 -3.75 577500.00 Five Lakh Seventy Seven Thousand Five Hundred

21.00 M/S. A.D. ENTERPRISE(GSTN-NA) 600000.00 1.50 609000.00 Six Lakh Nine Thousand

22.00 CENTURY CONSTRUCTION(GSTN-NA) 600000.00 -11.05 533700.00 Five Lakh Thirty Three Thousand Seven Hundred

23.00 S K ENTERPRISE(GSTN-NA) 600000.00 0.00 600000.00 Six Lakh

Lowest Amount Quoted BY: BOSE ENTERPRISE(326460.00)

BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-20e/22-23 SL5 Tender ID: 2022_WBPWD_401960_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BOSE ENTERPRISE 326460.00 L1

2 KHOKAN CONSTRUCTION 376860.00 L2

3 CENTURY CONSTRUCTION 533700.00 L3

4 GAUTAM KUMAR GHOSH 544740.00 L4

5 SWAPAN KUMAR DAS 564000.00 L5

6 M/S S.K.P. CONSTRUCTION 572100.00 L6

7 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 577500.00 L7

8 S S ENTERPRISE 588060.00 L8

9 M.M ENTERPRISE 589500.00 L9

10 SIDDHIVINAYAK CONSTRUCTION 593400.00 L10

11 M/S SAILESH SARKAR 597000.00 L11

12 MS SARDAR ENTERPRISE 599820.00 L12

13 S K ENTERPRISE 600000.00 L13

14 ARYA ENGINEERS 600000.00 L13

15 KAJAL KUMAR MUKHOPADHYAY 600000.00 L13

16 S AND T CONSTRUCTION CO 600600.00 L14

17 M/S KRISHNA ENTERPRISE. 601200.00 L15

18 Sagar Enterprise 601500.00 L16

19 M/S. A.D. ENTERPRISE 609000.00 L17

20 SUDHIR KUMAR PAUL 611940.00 L18

21 Raja Pal Chowdhury 612600.00 L19

22 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 616500.00 L20

23 SRABANI BOSE 616500.00 L20