WBPWD/AE/KMCHSD/NIT18e/23-24/2

eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 28-May-2024 03:41 PM Tender Title: WBPWD/AE/KMCHSD/NIT18e/23-24/2 Tender ID: 2024_WBPWD_666682_2

Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Medical College Hospital Sub-Division.

Name of Work: Cleaning of underground reservoir, GI Tanks & PVC Tanks by machineries and cleaning of sewerage line for the period of 12 months under the jurisdiction of Section-II of Medical College Hospital Sub-Division, Kolkata during the year 2023-24.

Contract No: WBPWD/AE/KMCHSD/NIT-18e/2023-24(Sl No-2)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 R.S.Tank Cleaning (GSTN-19APJPS5186B1ZJ) BID ID -4872188 483874.00 -.10 483390.13 Four Lakh Eighty Three Thousand Three Hundred and Ninty

2.00 MRINMOY ROY (GSTN-19ADIPR2784F1Z4) BID ID -4872837 483874.00 -2.02 474099.75 Four Lakh Seventy Four Thousand Ninty Nine

3.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -4898145 483874.00 .55 486535.31 Four Lakh Eighty Six Thousand Five Hundred and Thirty Five

4.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -4900968 483874.00 .65 487019.18 Four Lakh Eighty Seven Thousand Ninteen

5.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--4907665 483874.00 9.00 527422.66 Five Lakh Twenty Seven Thousand Four Hundred and Twenty Two

6.00 REXORANGE(GSTN-NA)--4904034 483874.00 2.36 495293.43 Four Lakh Ninty Five Thousand Two Hundred and Ninty Three

7.00 GAUTAM KUMAR GHOSH(GSTN-NA)--4861463 483874.00 1.45 490890.17 Four Lakh Ninty Thousand Eight Hundred and Ninty

8.00 PRONICON INDIA(GSTN-NA)--4901279 483874.00 .79 487696.60 Four Lakh Eighty Seven Thousand Six Hundred and Ninty Six

9.00 P P ENTERPRISE(GSTN-NA)--4889223 483874.00 2.22 494616.00 Four Lakh Ninty Four Thousand Six Hundred and Sixteen

10.00 CHRIST EMBASSY(GSTN-NA)--4857503 483874.00 .01 483922.39 Four Lakh Eighty Three Thousand Nine Hundred and Twenty Two

11.00 RADHARANI ENGINEERING(GSTN-NA)--4907745 483874.00 2.36 495293.43 Four Lakh Ninty Five Thousand Two Hundred and Ninty Three

12.00 M S RAJ AND TAJ CONSULTANTS(GSTN-NA)--4896873 483874.00 -.15 483148.19 Four Lakh Eighty Three Thousand One Hundred and Fourty Eight

13.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4907897 483874.00 2.36 495293.43 Four Lakh Ninty Five Thousand Two Hundred and Ninty Three

14.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--4904315 483874.00 2.36 495293.43 Four Lakh Ninty Five Thousand Two Hundred and Ninty Three

15.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--4889419 483874.00 2.22 494616.00 Four Lakh Ninty Four Thousand Six Hundred and Sixteen

16.00 Subal Kumar Dey(GSTN-NA)--4910165 483874.00 2.53 496116.01 Four Lakh Ninty Six Thousand One Hundred and Sixteen

17.00 SRABANI BOSE(GSTN-NA)--4889534 483874.00 1.99 493503.09 Four Lakh Ninty Three Thousand Five Hundred and Three

18.00 AVOYA CONSTRUCTION(GSTN-NA)--4889606 483874.00 1.99 493503.09 Four Lakh Ninty Three Thousand Five Hundred and Three

19.00 SUDHIR KUMAR PAUL(GSTN-NA)--4889707 483874.00 1.99 493503.09 Four Lakh Ninty Three Thousand Five Hundred and Three

20.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--4847401 483874.00 2.00 493551.48 Four Lakh Ninty Three Thousand Five Hundred and Fifty One

Lowest Amount Quoted BY: MRINMOY ROY(474099.75)

BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT18e/23-24/2 Tender ID: 2024_WBPWD_666682_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MRINMOY ROY 474099.75 L1

2 M S RAJ AND TAJ CONSULTANTS 483148.19 L2

3 R.S.Tank Cleaning 483390.13 L3

4 CHRIST EMBASSY 483922.39 L4

5 M S M R S ENGINEERS CO OP SOC LTD 486535.31 L5

6 M/S Biplab Joardar 487019.18 L6

7 PRONICON INDIA 487696.60 L7

8 GAUTAM KUMAR GHOSH 490890.17 L8

9 SRABANI BOSE 493503.09 L9

10 AVOYA CONSTRUCTION 493503.09 L9

11 SUDHIR KUMAR PAUL 493503.09 L9

12 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 493551.48 L10

13 P P ENTERPRISE 494616.00 L11

14 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 494616.00 L11

15 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 495293.43 L12

16 REXORANGE 495293.43 L12

17 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 495293.43 L12

18 RADHARANI ENGINEERING 495293.43 L12

19 Subal Kumar Dey 496116.01 L13

20 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 527422.66 L14