WBPWD/SNPHSD/AE/eNIT8/23-24/24

eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 21-Jun-2024 07:36 PM Tender Title: WBPWD/SNPHSD/AE/eNIT8/23-24/24 Tender ID: 2024_WBPWD_682928_24

Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division.

Name of Work: Sambhu Nath Pandit Hospital----Repairing & Renovation of Police Out Post at SNP Hospital during the year 2023-24.

Contract No: WBPWD/AE/SNPHSD/NIT-08e/2023-24 (Sl No-24)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S. STANDARD CONSTRUCTION CO. (GSTN-19AFQPD7321A1ZP) BID ID -5020814 499361.00 -1.25 493118.99 Four Lakh Ninty Three Thousand One Hundred and Eighteen

2.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--5019769 499361.00 .20 500359.72 Five Lakh Three Hundred and Fifty Nine

3.00 PRONICON INDIA(GSTN-NA)--5035919 499361.00 -.10 498861.64 Four Lakh Ninty Eight Thousand Eight Hundred and Sixty One

4.00 ARUN KUMAR BOSE(GSTN-NA)--5020792 499361.00 0.00 499361.00 Four Lakh Ninty Nine Thousand Three Hundred and Sixty One

5.00 PEE PEE ENTERPRISE(GSTN-NA)--5019878 499361.00 -.41 497313.62 Four Lakh Ninty Seven Thousand Three Hundred and Thirteen

6.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5035582 499361.00 5.36 526126.75 Five Lakh Twenty Six Thousand One Hundred and Twenty Six

7.00 M/s TARUN KUMAR DAS(GSTN-NA)--5019766 499361.00 .10 499860.36 Four Lakh Ninty Nine Thousand Eight Hundred and Sixty

8.00 FAIR TRADERS(GSTN-NA)--5030139 499361.00 5.00 524329.05 Five Lakh Twenty Four Thousand Three Hundred and Twenty Nine

9.00 M/S. AYAN DAS(GSTN-NA)--5019717 499361.00 .20 500359.72 Five Lakh Three Hundred and Fifty Nine

10.00 SOMA BANERJEE(GSTN-NA)--5023513 499361.00 .11 499910.30 Four Lakh Ninty Nine Thousand Nine Hundred and Ten

11.00 MECON ENTERPRISES(GSTN-NA)--5023161 499361.00 1.20 505353.33 Five Lakh Five Thousand Three Hundred and Fifty Three

Lowest Amount Quoted BY: M/S. STANDARD CONSTRUCTION CO.(493118.99)

BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT8/23-24/24 Tender ID: 2024_WBPWD_682928_24

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S. STANDARD CONSTRUCTION CO. 493118.99 L1

2 PEE PEE ENTERPRISE 497313.62 L2

3 PRONICON INDIA 498861.64 L3

4 ARUN KUMAR BOSE 499361.00 L4

5 M/s TARUN KUMAR DAS 499860.36 L5

6 SOMA BANERJEE 499910.30 L6

7 M/S. AYAN DAS 500359.72 L7

8 PAUL SANITATION AGENCY AND CO 500359.72 L7

9 MECON ENTERPRISES 505353.33 L8

10 FAIR TRADERS 524329.05 L9

11 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 526126.75 L10