WBPWD/EE/KCHD/NIeT12/24-25/1

eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 18-Sep-2024 04:25 PM Tender Title: WBPWD/EE/KCHD/NIeT12/24-25/1 Tender ID: 2024_WBPWD_740931_3

Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.Dte.,KOLKATA CENTRAL HEALTH DIVISION

Name of Work: NRS Medical College & Hospital - Repair / renovation of the rest rooms of on - Call junior doctors/ SRs / PGTs including repair/ renovation of toilets for their comfortable stay during the year 2024-2025.

Contract No: WBPWD / KCHD / EE / NIeT - 12 / 2024 - 2025 (Sl. No. 03)

SCHEDULE OF WORK / ITEM(S)

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

1.00 S P CONSTRUCTION (GSTN-19ADCFS7744Q1Z5) BID ID -5556749 501513.00 -32.65 337769.01 Three Lakh Thirty Seven Thousand Seven Hundred and Sixty Nine

2.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -5557553 501513.00 1.00 506528.13 Five Lakh Six Thousand Five Hundred and Twenty Eight

3.00 M/S.LASKAR ENTERPRISE (GSTN-19AGFPL0957L1ZZ) BID ID -5552799 501513.00 -1.02 496397.57 Four Lakh Ninty Six Thousand Three Hundred and Ninty Seven

4.00 Subal Kumar Dey(GSTN-NA)--5552652 501513.00 2.53 514201.28 Five Lakh Fourteen Thousand Two Hundred and One

5.00 mrilom trading corporation(GSTN-NA)--5557870 501513.00 1.00 506528.13 Five Lakh Six Thousand Five Hundred and Twenty Eight

6.00 Raja Pal Chowdhury(GSTN-NA)--5552632 501513.00 -.12 500911.18 Five Lakh Nine Hundred and Eleven

7.00 Swapna Dey(GSTN-NA)--5552622 501513.00 -.01 501462.85 Five Lakh One Thousand Four Hundred and Sixty Two

8.00 TRIPTI ENTERPRISE(GSTN-NA)--5558263 501513.00 -6.00 471422.22 Four Lakh Seventy One Thousand Four Hundred and Twenty Two

9.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5556469 501513.00 5.55 529346.97 Five Lakh Twenty Nine Thousand Three Hundred and Fourty Six

10.00 M/S. Sen Enterprise(GSTN-NA)--5552640 501513.00 -.10 501011.49 Five Lakh One Thousand Eleven

11.00 SGMS CONSTRUCTION(GSTN-NA)--5559192 501513.00 0.00 501513.00 Five Lakh One Thousand Five Hundred and Thirteen

12.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5556404 501513.00 5.55 529346.97 Five Lakh Twenty Nine Thousand Three Hundred and Fourty Six

13.00 A.A. ENTERPRISE(GSTN-NA)--5554268 501513.00 -.50 499005.44 Four Lakh Ninty Nine Thousand Five

14.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5556311 501513.00 1.10 507029.64 Five Lakh Seven Thousand Twenty Nine

15.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5557740 501513.00 2.00 511543.26 Five Lakh Eleven Thousand Five Hundred and Fourty Three

Lowest Amount Quoted BY: S P CONSTRUCTION(337769.01)

BOQ Summary Details Tender Title: WBPWD/EE/KCHD/NIeT12/24-25/1 Tender ID: 2024_WBPWD_740931_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S P CONSTRUCTION 337769.01 L1

2 TRIPTI ENTERPRISE 471422.22 L2

3 M/S.LASKAR ENTERPRISE 496397.57 L3

4 A.A. ENTERPRISE 499005.44 L4

5 Raja Pal Chowdhury 500911.18 L5

6 M/S. Sen Enterprise 501011.49 L6

7 Swapna Dey 501462.85 L7

8 SGMS CONSTRUCTION 501513.00 L8

9 mrilom trading corporation 506528.13 L9

10 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 506528.13 L9

11 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 507029.64 L10

12 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 511543.26 L11

13 Subal Kumar Dey 514201.28 L12

14 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 529346.97 L13

15 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 529346.97 L13