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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC VILL BORA NEAR SITALA BARI P O MAMUDPUR P S NAIHATI PIN 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹4.1 L+₹8,383.72 (2.07%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹4.3 L+₹22,631.91 (5.59%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Higher Rate. | |
| 4 | L3₹4.3 L+₹22,631.91 (5.59%)Rejected-Finance N A | L3 | Rejected-Finance Higher Rate. | |
| 5 | Rejected-Technical | - | Rejected-Technical Required documents not submitted. |
Tender Value
₹4.1 L
EMD Value
₹8,260
Closing Date
20 Aug 2024, 2:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Emergent repairing works to the wall and floor tiles at different floors of Super Speciality Block within the compound of Medical College and Hospital, Kolkata during the year 2024-25.
2024_WBPWD_728650_2
WBPWD/AE/KMCHSD/NIT-03e/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,260
Yes
23 Feb 2026
5 Aug 2024
22 Aug 2024
6 Aug 2024
20 Aug 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 24-Sep-2024 05:55 PM Tender Title: WBPWD/AE/KMCHSD/NIT03e/24-25/2 Tender ID: 2024_WBPWD_728650_2
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Medical College Hospital Sub-Division.
Name of Work: Emergent repairing works to the wall and floor tiles at different floors of Super Speciality Block within the compound of Medical College & Hospital, Kolkata during the year 2024-25.
Contract No: WBPWD/AE/KMCHSD/NIT-03e/2024-25/Sl No-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5451908 412991.00 0.00 412991.00 Four Lakh Tweleve Thousand Nine Hundred and Ninty One
2.00 MAA KANKAI CONSTRUCTION (GSTN-19BGQPP4137E1Z2) BID ID -5454476 412991.00 -2.03 404607.28 Four Lakh Four Thousand Six Hundred and Seven
3.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5454341 412991.00 3.45 427239.19 Four Lakh Twenty Seven Thousand Two Hundred and Thirty Nine
4.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5459495 412991.00 3.45 427239.19 Four Lakh Twenty Seven Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: MAA KANKAI CONSTRUCTION(404607.28)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT03e/24-25/2 Tender ID: 2024_WBPWD_728650_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KANKAI CONSTRUCTION (BID ID -5454476) 404607.28 L1
2 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5451908) 412991.00 L2
3 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5454341) 427239.19 L3
4 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5459495) 427239.19 L3
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