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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC SHAATRINAGAR BARABAHERA KANAIPUR DIST HOOGHLY | KANAIPUR | HOOGHLY | WEST BENGAL | 712246 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.6 L+₹3,959.98 (1.11%)Rejected-Finance 56 3 A P NAGAR SONARPUR KOLKATA 700 150 | KOLKATA | KOLKATA | WEST BENGAL | 700150 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹3.6 L+₹4,391.98 (1.23%)Rejected-Finance 10 9 1 BIJOYGARH JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹3.6 L+₹5,219.97 (1.47%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹3.6 L+₹5,939.97 (1.67%)Rejected-Finance VILLA P O BARABAHERA WIRELESS ROAD HOOGHLY 712246 | HOOGHLY | HOOGHLY | WEST BENGAL | 712246 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
4 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, KSHD, PWD
KIT Building, 2nd Floor, P-16, India Exchange Place Extension, Kolkata-700073
Day to day regular maintenance and minor repairing works at the different Govt. buildings under Section-II of SSKM Hospital Sub-Division, PWD during the year 2024-2025. (R and B Works)_Phase-II
2024_WBPWD_772737_2
WBPWD/KSHD/EE/NIT-37 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
120 days
IPGMER-SSKM Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,200
Yes
4 Jan 2025
23 Nov 2024
6 Dec 2025
27 Nov 2024
4 Dec 2024
27 Nov 2024
eProcurement System of Government of West Bengal Created By: RAJIB KUMAR BISWAS Created Date/Time: 24-Dec-2024 04:32 PM Tender Title: WBPWD/KSHD/EE/NIT-37 OF 2024-2025_SL.02 Tender ID: 2024_WBPWD_772737_2
Tender Inviting Authority: Executive Engineer - I, Kolkata South Health Division, PWD
Name of Work: Day to day regular maintenance & minor repairing works at the different Govt. buildings under Section-II of SSKM Hospital Sub-Division, PWD during the year 2024-2025. (R&B Works) [Phase-II]
e-TENDER No: WBPWD/KSHD/EE/NIT-37 OF 2024-2025 (SL.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LUCKY CONSTRUCTION & CO (GSTN-19DVLPS1268H1ZZ) BID ID -5796705 359998.00 1.00 363597.98 Three Lakh Sixty Three Thousand Five Hundred and Ninty Seven
2.00 B M CONSTRUCTION AND BUILDERS (GSTN-19BKSPG0452P2ZI) BID ID -5801159 359998.00 -1.10 356038.02 Three Lakh Fifty Six Thousand Thirty Eight
3.00 DEBASISH SARKAR (GSTN-19CNDPS2713Q1ZD) BID ID -5801232 359998.00 1.02 363669.98 Three Lakh Sixty Three Thousand Six Hundred and Sixty Nine
4.00 SREEMA CONSTRUCTION AND CO (GSTN-19ADRPG8895M1ZB) BID ID -5811613 359998.00 1.00 363597.98 Three Lakh Sixty Three Thousand Five Hundred and Ninty Seven
5.00 SANJAY BUILDERS (GSTN-NA) BID ID -5801309 359998.00 .55 361977.99 Three Lakh Sixty One Thousand Nine Hundred and Seventy Seven
6.00 MENOKA ENTERPRISE (GSTN-NA) BID ID -5811641 359998.00 1.00 363597.98 Three Lakh Sixty Three Thousand Five Hundred and Ninty Seven
7.00 SRABANI BOSE (GSTN-NA) BID ID -5799902 359998.00 1.99 367161.96 Three Lakh Sixty Seven Thousand One Hundred and Sixty One
8.00 M/S LOKENATH CONSTRUCTION (GSTN-NA) BID ID -5801259 359998.00 .12 360430.00 Three Lakh Sixty Thousand Four Hundred and Thirty
9.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -5808093 359998.00 4.78 377205.90 Three Lakh Seventy Seven Thousand Two Hundred and Five
10.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -5805460 359998.00 .35 361257.99 Three Lakh Sixty One Thousand Two Hundred and Fifty Seven
11.00 J B S (GSTN-NA) BID ID -5801193 359998.00 .85 363057.98 Three Lakh Sixty Three Thousand Fifty Seven
12.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -5792549 359998.00 0.00 359998.00 Three Lakh Fifty Nine Thousand Nine Hundred and Ninty Eight
13.00 APARAJITA CONSTUCTION (GSTN-NA) BID ID -5796554 359998.00 1.00 363597.98 Three Lakh Sixty Three Thousand Five Hundred and Ninty Seven
14.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5807637 359998.00 4.00 374397.92 Three Lakh Seventy Four Thousand Three Hundred and Ninty Seven
15.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5808149 359998.00 4.78 377205.90 Three Lakh Seventy Seven Thousand Two Hundred and Five
16.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -5807506 359998.00 5.00 377997.90 Three Lakh Seventy Seven Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: B M CONSTRUCTION AND BUILDERS(356038.02)
BOQ Summary Details Tender Title: WBPWD/KSHD/EE/NIT-37 OF 2024-2025_SL.02 Tender ID: 2024_WBPWD_772737_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B M CONSTRUCTION AND BUILDERS (BID ID -5801159) 356038.02 L1
2 SUBIR KUMAR ROY (BID ID -5792549) 359998.00 L2
3 M/S LOKENATH CONSTRUCTION (BID ID -5801259) 360430.00 L3
4 M/S SAMADDER CONSTRUCTION (BID ID -5805460) 361257.99 L4
5 SANJAY BUILDERS (BID ID -5801309) 361977.99 L5
7 MENOKA ENTERPRISE (BID ID -5811641) 363597.98 L7
8 LUCKY CONSTRUCTION & CO (BID ID -5796705) 363597.98 L7
9 APARAJITA CONSTUCTION (BID ID -5796554) 363597.98 L7
10 SREEMA CONSTRUCTION AND CO (BID ID -5811613) 363597.98 L7
11 DEBASISH SARKAR (BID ID -5801232) 363669.98 L8
12 SRABANI BOSE (BID ID -5799902) 367161.96 L9
13 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5807637) 374397.92 L10
14 BALAJI ENTERPRISE (BID ID -5808093) 377205.90 L11
15 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5808149) 377205.90 L11
16 PATHCONS PRIVATE LIMITED (BID ID -5807506) 377997.90 L12
technical_1710805.pdf
PDF • 0.56 MB
techsummary_1710805.pdf
PDF • 0.79 MB
finance_1710805.pdf
PDF • 0.54 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1710805.pdf
PDF • 0.47 MB
AOC-37-2.pdf
PDF • 0.87 MB
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