WBPWD/EE/KNHD/NIT-27e/21-22 SL-2

eProcurement System of Government of West Bengal Created By: BIMAL PAL Created Date/Time: 25-Apr-2022 12:34 PM Tender Title: WBPWD/EE/KNHD/NIT-27e/21-22 SL-2 Tender ID: 2022_WBPWD_363736_2

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

Name of Work: ID & BG Hospital, Beliaghata – Construction of New one storied plant cum Manifold Room for Medical gas pipe line during the year 2021-22

Contract No: WBPWD / EE-I / KNHD / NIT - 27e/ 2021-22 Sl-2

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S DEY AND CO.(GSTN-19AGAPD0128J1ZT) 1433076.00 0.00 1433076.00 Fourteen Lakh Thirty Three Thousand Seventy Six

2.00 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD(GSTN-19AAAAG1876H1ZL) 1433076.00 -15.40 1212382.00 Tweleve Lakh Tweleve Thousand Three Hundred and Eighty Two

3.00 DEBASISH SARKAR(GSTN-19CNDPS2713Q1ZD) 1433076.00 -15.97 1204214.00 Tweleve Lakh Four Thousand Two Hundred and Fourteen

4.00 ATREYEE ENTERPRISE(GSTN-19AHUPG6124C1ZB) 1433076.00 -19.99 1146604.00 Eleven Lakh Fourty Six Thousand Six Hundred and Four

5.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 1433076.00 -1.25 1415163.00 Fourteen Lakh Fifteen Thousand One Hundred and Sixty Three

6.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 1433076.00 .10 1434509.00 Fourteen Lakh Thirty Four Thousand Five Hundred and Nine

7.00 SHREE VINAYAKA CONSTRUCTION(GSTN-19ASQPK5053K1Z5) 1433076.00 -1.51 1411437.00 Fourteen Lakh Eleven Thousand Four Hundred and Thirty Seven

8.00 DELUXE CONSTRUCTION(GSTN-19AADFD3159Q1ZW) 1433076.00 -15.50 1210949.00 Tweleve Lakh Ten Thousand Nine Hundred and Fourty Nine

9.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 1433076.00 1.50 1454572.00 Fourteen Lakh Fifty Four Thousand Five Hundred and Seventy Two

10.00 MS SARDAR ENTERPRISE(GSTN-NA) 1433076.00 -2.00 1404414.00 Fourteen Lakh Four Thousand Four Hundred and Fourteen

11.00 MONOJ KUMAR PAUL(GSTN-NA) 1433076.00 -.15 1430926.00 Fourteen Lakh Thirty Thousand Nine Hundred and Twenty Six

12.00 SUBIR KUMAR ROY(GSTN-NA) 1433076.00 1.50 1454572.00 Fourteen Lakh Fifty Four Thousand Five Hundred and Seventy Two

13.00 S K ENTERPRISE(GSTN-NA) 1433076.00 1.00 1447407.00 Fourteen Lakh Fourty Seven Thousand Four Hundred and Seven

14.00 MUKHERJEE BROTHERS(GSTN-NA) 1433076.00 1.05 1448123.00 Fourteen Lakh Fourty Eight Thousand One Hundred and Twenty Three

15.00 SRABANI BOSE(GSTN-NA) 1433076.00 3.45 1482517.00 Fourteen Lakh Eighty Two Thousand Five Hundred and Seventeen

16.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 1433076.00 -25.32 1070221.00 Ten Lakh Seventy Thousand Two Hundred and Twenty One

17.00 M/S LOKENATH CONSTRUCTION(GSTN-NA) 1433076.00 -14.99 1218258.00 Tweleve Lakh Eighteen Thousand Two Hundred and Fifty Eight

18.00 TRADE GREEN(GSTN-NA) 1433076.00 -19.99 1146604.00 Eleven Lakh Fourty Six Thousand Six Hundred and Four

19.00 JAI DURGA CONSTRUCTION & CO(GSTN-NA) 1433076.00 1.00 1447407.00 Fourteen Lakh Fourty Seven Thousand Four Hundred and Seven

20.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 1433076.00 1.67 1457008.00 Fourteen Lakh Fifty Seven Thousand Eight

Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(1070221.00)

BOQ Summary Details Tender Title: WBPWD/EE/KNHD/NIT-27e/21-22 SL-2 Tender ID: 2022_WBPWD_363736_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR 1070221.00 L1

2 ATREYEE ENTERPRISE 1146604.00 L2

3 TRADE GREEN 1146604.00 L2

4 DEBASISH SARKAR 1204214.00 L3

5 DELUXE CONSTRUCTION 1210949.00 L4

6 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD 1212382.00 L5

7 M/S LOKENATH CONSTRUCTION 1218258.00 L6

8 MS SARDAR ENTERPRISE 1404414.00 L7

9 SHREE VINAYAKA CONSTRUCTION 1411437.00 L8

10 S AND T CONSTRUCTION CO 1415163.00 L9

11 MONOJ KUMAR PAUL 1430926.00 L10

12 M/S DEY AND CO. 1433076.00 L11

13 M/S KRISHNA ENTERPRISE. 1434509.00 L12

14 JAI DURGA CONSTRUCTION & CO 1447407.00 L13

15 S K ENTERPRISE 1447407.00 L13

16 MUKHERJEE BROTHERS 1448123.00 L14

17 SUBIR KUMAR ROY 1454572.00 L15

18 ARYA ENGINEERS 1454572.00 L15

19 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 1457008.00 L16

20 SRABANI BOSE 1482517.00 L17