WBPWD/AE/RGKHSD/NIeT-31e/23-24 sl3

eProcurement System of Government of West Bengal Created By: SUDIPTA GHOSH Created Date/Time: 12-Jul-2024 03:34 PM Tender Title: WBPWD/AE/RGKHSD/NIeT-31e/23-24 sl3 Tender ID: 2024_WBPWD_680680_3

Tender Inviting Authority: Assistant Engineer,R.G.KAR Hospital Sub-Division, Public Works Directorate, Government of West Bengal.

Name of Work: R.G.Kar Medical College & Hospital: Repairing and renovation of the damaged boundary wall at the back side of Platinum Jubilee Building and RMO Quarters (north & west side) during the year 2023-24.

Contract No: WBPWD / AE / RGKHSD/ NIT - 31e/ 2023-2024. Sl-3

SCHEDULE OF WORK / ITEM(S)

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

1.00 EXCEL CONSTRUCTION (GSTN-19AKXPR9785Q1Z8) BID ID -5007989 253136.00 -.20 252630.00 Two Lakh Fifty Two Thousand Six Hundred and Thirty

2.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5023781 253136.00 0.00 253136.00 Two Lakh Fifty Three Thousand One Hundred and Thirty Six

3.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5025227 253136.00 .51 254427.00 Two Lakh Fifty Four Thousand Four Hundred and Twenty Seven

4.00 SRABANI BOSE(GSTN-NA)--4966956 253136.00 2.25 258832.00 Two Lakh Fifty Eight Thousand Eight Hundred and Thirty Two

5.00 Raja Pal Chowdhury(GSTN-NA)--5018826 253136.00 -.05 253009.00 Two Lakh Fifty Three Thousand Nine

6.00 SAGAR ENTERPRISE(GSTN-NA)--4989994 253136.00 -.38 252174.00 Two Lakh Fifty Two Thousand One Hundred and Seventy Four

7.00 AVOYA CONSTRUCTION(GSTN-NA)--4967873 253136.00 2.25 258832.00 Two Lakh Fifty Eight Thousand Eight Hundred and Thirty Two

8.00 REXORANGE(GSTN-NA)--5033345 253136.00 3.20 261236.00 Two Lakh Sixty One Thousand Two Hundred and Thirty Six

9.00 Subal Kumar Dey(GSTN-NA)--5019051 253136.00 2.53 259540.00 Two Lakh Fifty Nine Thousand Five Hundred and Fourty

10.00 SUDHIR KUMAR PAUL(GSTN-NA)--4968036 253136.00 2.25 258832.00 Two Lakh Fifty Eight Thousand Eight Hundred and Thirty Two

11.00 M/S. Sen Enterprise(GSTN-NA)--5018974 253136.00 -.03 253060.00 Two Lakh Fifty Three Thousand Sixty

12.00 LALTU GHOSH(GSTN-NA)--5024690 253136.00 0.00 253136.00 Two Lakh Fifty Three Thousand One Hundred and Thirty Six

13.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5008005 253136.00 1.45 256806.00 Two Lakh Fifty Six Thousand Eight Hundred and Six

14.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5032747 253136.00 0.00 253136.00 Two Lakh Fifty Three Thousand One Hundred and Thirty Six

15.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--4966732 253136.00 2.25 258832.00 Two Lakh Fifty Eight Thousand Eight Hundred and Thirty Two

16.00 P P ENTERPRISE(GSTN-NA)--4966438 253136.00 2.25 258832.00 Two Lakh Fifty Eight Thousand Eight Hundred and Thirty Two

17.00 PRAYASHI ENTERPRISE(GSTN-NA)--4985631 253136.00 -.41 252098.00 Two Lakh Fifty Two Thousand Ninty Eight

18.00 PRONICON INDIA(GSTN-NA)--5028025 253136.00 .52 254452.00 Two Lakh Fifty Four Thousand Four Hundred and Fifty Two

Lowest Amount Quoted BY: PRAYASHI ENTERPRISE(252098.00)

BOQ Summary Details Tender Title: WBPWD/AE/RGKHSD/NIeT-31e/23-24 sl3 Tender ID: 2024_WBPWD_680680_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRAYASHI ENTERPRISE 252098.00 L1

2 SAGAR ENTERPRISE 252174.00 L2

3 EXCEL CONSTRUCTION 252630.00 L3

4 Raja Pal Chowdhury 253009.00 L4

5 M/S. Sen Enterprise 253060.00 L5

6 LALTU GHOSH 253136.00 L6

7 SWASTIK CONSTRUCTION 253136.00 L6

8 T.A. CONSTRUCTION & COMPANY 253136.00 L6

9 M/S Biplab Joardar 254427.00 L7

10 PRONICON INDIA 254452.00 L8

11 GAUTAM KUMAR GHOSH 256806.00 L9

12 P P ENTERPRISE 258832.00 L10

13 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 258832.00 L10

14 SRABANI BOSE 258832.00 L10

15 AVOYA CONSTRUCTION 258832.00 L10

16 SUDHIR KUMAR PAUL 258832.00 L10

17 Subal Kumar Dey 259540.00 L11

18 REXORANGE 261236.00 L12