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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 7 1 LAXMI NARAYAN TOLLA ROAD P O B GARDEN HOWRAH 3 | HOWRAH | HOWRAH | WEST BENGAL | ₹3.7 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹3.7 LRejected-Finance | ₹3.7 L | L2 | Rejected-Finance Higher Rate. |
| 3 | L3₹3.7 LRejected-Finance | ₹3.7 L | L3 | Rejected-Finance Higher Rate. |
| 4 | L3₹3.7 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹3.7 L | L3 | Rejected-Finance Higher Rate. |
| 5 | L3₹3.7 LRejected-Finance | ₹3.7 L | L3 | Rejected-Finance Higher Rate. |
Tender Value
₹3.7 L
EMD Value
₹7,447
Closing Date
28 Jul 2023, 2:00 pmClosed
Assistant Engineer, PWD, SNPH Sub Division.
2, Benianandan Street, Kolkata-700025
Sambhunath Pandit Hospital--Pre monsoon Cleaning of underground sewerage line and surface drainage line, including other ancillery work within the premises of Sambhunath Pandit Hospital and P G polyclinic during the year 2023-2024.
2023_WBPWD_546891_1
WBPWD/SNPHSD/AE/eNIT-03/23-24
Open Tender
CIVIL WORKS
180 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,447
Yes
28 Jan 2026
13 Jul 2023
31 Jul 2023
14 Jul 2023
28 Jul 2023
14 Jul 2023
eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 21-Nov-2023 12:26 PM Tender Title: WBPWD/SNPHSD/AE/eNIT-3/23-24/1 Tender ID: 2023_WBPWD_546891_1
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division.
Name of Work: Sambhunath Pandit Hospital--pre monsoon Cleaning of underground sewerage line and surface drainage line, including other ancillery work within the premises of Sambhunath Pandit Hospital & P G Polyclinic during the year 2023-2024.
Contract No: WBPWD/AE/SNPHSD/eNIT-03/2023-24 (Sl No-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NOJRUL CONSTRUCTION(GSTN-19ACXPN1782F1ZZ) 372362.00 0.00 372362.00 Three Lakh Seventy Two Thousand Three Hundred and Sixty Two
2.00 PRONICON INDIA(GSTN-19AEWPC2644C1ZI) 372362.00 .65 374782.35 Three Lakh Seventy Four Thousand Seven Hundred and Eighty Two
3.00 M/S. ALPHA ENTERPRISE(GSTN-19ABIFA6253E1ZG) 372362.00 -1.47 366888.28 Three Lakh Sixty Six Thousand Eight Hundred and Eighty Eight
4.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAI0652B1Z7) 372362.00 0.00 372362.00 Three Lakh Seventy Two Thousand Three Hundred and Sixty Two
5.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 372362.00 0.00 372362.00 Three Lakh Seventy Two Thousand Three Hundred and Sixty Two
6.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA) 372362.00 .20 373106.72 Three Lakh Seventy Three Thousand One Hundred and Six
7.00 SUBIR KUMAR ROY(GSTN-NA) 372362.00 0.00 372362.00 Three Lakh Seventy Two Thousand Three Hundred and Sixty Two
8.00 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 372362.00 4.00 387256.48 Three Lakh Eighty Seven Thousand Two Hundred and Fifty Six
9.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 372362.00 2.25 380740.15 Three Lakh Eighty Thousand Seven Hundred and Fourty
10.00 SWAPAN KUMAR GHOSH(GSTN-NA) 372362.00 1.00 376085.62 Three Lakh Seventy Six Thousand Eighty Five
11.00 M/S S.K.P. CONSTRUCTION(GSTN-NA) 372362.00 3.00 383532.86 Three Lakh Eighty Three Thousand Five Hundred and Thirty Two
12.00 AVOYA CONSTRUCTION(GSTN-NA) 372362.00 2.23 380665.67 Three Lakh Eighty Thousand Six Hundred and Sixty Five
13.00 SUDHIR KUMAR PAUL(GSTN-NA) 372362.00 1.99 379772.00 Three Lakh Seventy Nine Thousand Seven Hundred and Seventy Two
14.00 BENGAL DEVELOPER(GSTN-NA) 372362.00 -1.52 366702.10 Three Lakh Sixty Six Thousand Seven Hundred and Two
15.00 M/s TARUN KUMAR DAS(GSTN-NA) 372362.00 .30 373479.09 Three Lakh Seventy Three Thousand Four Hundred and Seventy Nine
16.00 P P ENTERPRISE(GSTN-NA) 372362.00 1.88 379362.41 Three Lakh Seventy Nine Thousand Three Hundred and Sixty Two
17.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 372362.00 3.00 383532.86 Three Lakh Eighty Three Thousand Five Hundred and Thirty Two
18.00 SRABANI BOSE(GSTN-NA) 372362.00 1.88 379362.41 Three Lakh Seventy Nine Thousand Three Hundred and Sixty Two
19.00 PAUL SANITATION AGENCY AND CO(GSTN-NA) 372362.00 .10 372734.36 Three Lakh Seventy Two Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: BENGAL DEVELOPER(366702.10)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT-3/23-24/1 Tender ID: 2023_WBPWD_546891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BENGAL DEVELOPER 366702.10 L1
2 M/S. ALPHA ENTERPRISE 366888.28 L2
3 SUBIR KUMAR ROY 372362.00 L3
4 NOJRUL CONSTRUCTION 372362.00 L3
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 372362.00 L3
6 G. T. AND COMPANY 372362.00 L3
7 PAUL SANITATION AGENCY AND CO 372734.36 L4
8 M/S. SOMA CONSTRUCTION AND CO. 373106.72 L5
9 M/s TARUN KUMAR DAS 373479.09 L6
10 PRONICON INDIA 374782.35 L7
11 SWAPAN KUMAR GHOSH 376085.62 L8
12 P P ENTERPRISE 379362.41 L9
13 SRABANI BOSE 379362.41 L9
14 SUDHIR KUMAR PAUL 379772.00 L10
15 AVOYA CONSTRUCTION 380665.67 L11
16 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 380740.15 L12
17 M/S S.K.P. CONSTRUCTION 383532.86 L13
18 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 383532.86 L13
19 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED 387256.48 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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