WBPWD/EE-II/KNHD/NIT-11e/22-23

eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 25-Jul-2022 12:02 PM Tender Title: WBPWD/EE-II/KNHD/NIT-11e/22-23 Tender ID: 2022_WBPWD_386687_1

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

Name of Work: Repair, renovation work at KCB and Paikpara ward toilet blocks in 1st and 2nd floor of CHTD Building, School of Tropical Medicine, Kolkata. (Civil Work)

Contract No: WBPWD / EE-II / KNHD / NIT - 11e/ 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 826569.00 -28.50 590997.00 Five Lakh Ninty Thousand Nine Hundred and Ninty Seven

2.00 MONOJ KUMAR PAUL(GSTN-19BPJPP4340F1ZR) 826569.00 -36.63 523797.00 Five Lakh Twenty Three Thousand Seven Hundred and Ninty Seven

3.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 826569.00 -16.51 690102.00 Six Lakh Ninty Thousand One Hundred and Two

4.00 SRI JAYANTA DAS(GSTN-19ADLPD9609A1ZN) 826569.00 -33.99 545618.00 Five Lakh Fourty Five Thousand Six Hundred and Eighteen

5.00 RIGEL GEOTECH SOLUTIONS CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA) 826569.00 -15.00 702584.00 Seven Lakh Two Thousand Five Hundred and Eighty Four

6.00 GAUTAM KUMAR GHOSH(GSTN-NA) 826569.00 -1.01 818221.00 Eight Lakh Eighteen Thousand Two Hundred and Twenty One

7.00 M/S SUBRATA CHATTERJEE(GSTN-NA) 826569.00 -38.39 509249.00 Five Lakh Nine Thousand Two Hundred and Fourty Nine

8.00 SUBIR KUMAR ROY(GSTN-NA) 826569.00 -41.14 486519.00 Four Lakh Eighty Six Thousand Five Hundred and Ninteen

9.00 DEY ENTERPRISES(GSTN-NA) 826569.00 -1.12 817311.00 Eight Lakh Seventeen Thousand Three Hundred and Eleven

10.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 826569.00 3.25 853432.00 Eight Lakh Fifty Three Thousand Four Hundred and Thirty Two

11.00 MS SARDAR ENTERPRISE(GSTN-NA) 826569.00 -5.00 785241.00 Seven Lakh Eighty Five Thousand Two Hundred and Fourty One

12.00 A R CONSTRUCTION(GSTN-NA) 826569.00 -36.52 524706.00 Five Lakh Twenty Four Thousand Seven Hundred and Six

13.00 M/S. A.D. ENTERPRISE(GSTN-NA) 826569.00 -1.23 816402.00 Eight Lakh Sixteen Thousand Four Hundred and Two

14.00 SWATI DEY(GSTN-NA) 826569.00 -22.00 644724.00 Six Lakh Fourty Four Thousand Seven Hundred and Twenty Four

15.00 MS ARUN BAGCHI AND CO.(GSTN-NA) 826569.00 -19.99 661338.00 Six Lakh Sixty One Thousand Three Hundred and Thirty Eight

16.00 BULBUL CONSTRUCTION(GSTN-NA) 826569.00 -38.12 511481.00 Five Lakh Eleven Thousand Four Hundred and Eighty One

17.00 SRABANI BOSE(GSTN-NA) 826569.00 -2.25 807971.00 Eight Lakh Seven Thousand Nine Hundred and Seventy One

Lowest Amount Quoted BY: SUBIR KUMAR ROY(486519.00)

BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-11e/22-23 Tender ID: 2022_WBPWD_386687_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUBIR KUMAR ROY 486519.00 L1

2 M/S SUBRATA CHATTERJEE 509249.00 L2

3 BULBUL CONSTRUCTION 511481.00 L3

4 MONOJ KUMAR PAUL 523797.00 L4

5 A R CONSTRUCTION 524706.00 L5

6 SRI JAYANTA DAS 545618.00 L6

7 M/S SAMADRITA CONSTRUCTION 590997.00 L7

8 SWATI DEY 644724.00 L8

9 MS ARUN BAGCHI AND CO. 661338.00 L9

10 G. T. AND COMPANY 690102.00 L10

11 RIGEL GEOTECH SOLUTIONS CONTRACTOR AND GENERAL ORDER SUPPLIERS 702584.00 L11

12 MS SARDAR ENTERPRISE 785241.00 L12

13 SRABANI BOSE 807971.00 L13

14 M/S. A.D. ENTERPRISE 816402.00 L14

15 DEY ENTERPRISES 817311.00 L15

16 GAUTAM KUMAR GHOSH 818221.00 L16

17 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 853432.00 L17