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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 1 123 SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹6,483.60 (2.02%)Rejected-Finance N A | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹11,184.21 (3.48%)Rejected-Finance DEKURI BARDHAMAN | HOOGHLY | WEST BENGAL | 712122 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.3 L+₹11,313.88 (3.53%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.3 L+₹11,508.39 (3.59%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.2 L
EMD Value
₹6,484
Closing Date
27 Jan 2025, 1:00 pmClosed
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Emergent supply of new PVC water storage tank and PVC pipes of different dia and other allied works at different building of of Bijoygarh State General Hospital, Jadavpur, Kolkata-700092 during the year 2024-25.
2025_WBPWD_798855_8
WBPWD/SKHSD-I/AE/eNIT-14 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
21 days
Bijoygarh Stae General Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,484
Yes
4 Apr 2025
10 Jan 2025
29 Jan 2025
10 Jan 2025
27 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 19-Feb-2025 03:00 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-14 OF 2024-2025 Tender ID: 2025_WBPWD_798855_8
Tender Inviting Authority: ASSISTANT ENGINEER /PWD/SOUTH KOLKATA HEALTH SUB – DIVISION - I
Name of Work: Emergent supply of new PVC water storage tank and PVC pipes of different dia and other allied works at different building of of Bijoygarh State General Hospital, Jadavpur, Kolkata-700092 during the year 2024-25.
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT-14 of 2024-25 (SL-08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -5994086 324180.199 2.590 332576.262 Three Lakh Thirty Two Thousand Five Hundred and Seventy Six
2.00 CHANDAN ENGINEERING (GSTN-19AEKPM9861K1ZM) BID ID -5993759 324180.199 2.780 333192.204 Three Lakh Thirty Three Thousand One Hundred and Ninty Two
3.00 R S D ENTERPRISE (GSTN-NA) BID ID -6052893 324180.199 1.000 327421.800 Three Lakh Twenty Seven Thousand Four Hundred and Twenty One
4.00 BANERJEE CONSTRUCTION (GSTN-NA) BID ID -6044851 324180.199 2.450 332122.410 Three Lakh Thirty Two Thousand One Hundred and Twenty Two
5.00 SRIJAN ENTERPRISE (GSTN-NA) BID ID -5993103 324180.199 2.600 332608.680 Three Lakh Thirty Two Thousand Six Hundred and Eight
6.00 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -5993273 324180.199 2.490 332252.082 Three Lakh Thirty Two Thousand Two Hundred and Fifty Two
7.00 MONOJIT DEY (GSTN-NA) BID ID -5988099 324180.199 -1.000 320938.200 Three Lakh Twenty Thousand Nine Hundred and Thirty Eight
8.00 PRATIVA ENTERPRISE (GSTN-NA) BID ID -5993353 324180.199 2.550 332446.590 Three Lakh Thirty Two Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: MONOJIT DEY(320938.200)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-14 OF 2024-2025 Tender ID: 2025_WBPWD_798855_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONOJIT DEY (BID ID -5988099) 320938.200 L1
2 R S D ENTERPRISE (BID ID -6052893) 327421.800 L2
3 BANERJEE CONSTRUCTION (BID ID -6044851) 332122.410 L3
4 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (BID ID -5993273) 332252.082 L4
5 PRATIVA ENTERPRISE (BID ID -5993353) 332446.590 L5
6 REGAL ENTERPRISE (BID ID -5994086) 332576.262 L6
7 SRIJAN ENTERPRISE (BID ID -5993103) 332608.680 L7
8 CHANDAN ENGINEERING (BID ID -5993759) 333192.204 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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