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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder. | |
| 2 | L2₹2.6 L+₹1,609.57 (0.62%)Rejected-Finance | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹2.6 L+₹2,119.27 (0.81%)Rejected-Finance | L3 | Rejected-Finance Higher Rate. | |
| 4 | L4₹2.7 L+₹6,947.99 (2.66%)Rejected-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L4 | Rejected-Finance Higher Rate. | |
| 5 | L5₹2.7 L+₹7,618.64 (2.92%)Rejected-Finance | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹2.7 L
EMD Value
₹5,365
Closing Date
5 Jul 2024, 2:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Emergent work for cleaning of underground Sewerage line including cleaning and removing scum from Inspection pit under the jurisdiction of Section-III of Kolkata Medical College Hospital Sub-Division during the Year 2024-25.( S and P Works).
2024_WBPWD_699175_3
WBPWD/AE/KMCHSD/NIT-01e/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,365
Yes
13 Jan 2025
24 Jun 2024
9 Jul 2024
25 Jun 2024
5 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 09-Sep-2024 03:20 PM Tender Title: WBPWD/AE/KMCHSD/NIT01e/24-25/3 Tender ID: 2024_WBPWD_699175_3
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Medical College Hospital Sub-Division.
Name of Work: Emergent work for cleaning of underground Sewerage line including cleaning & removing scum from Inspection pit under the jurisdiction of Section-III of Kolkata Medical College Hospital Sub-Division during the Year 2024-25.( S & P Works).
Contract No: WBPWD/AE/KMCHSD/NIT-01e/2024-25/Sl No-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOYDEEP BHATTACHARYYA (GSTN-19AEKPB9923R1ZS) BID ID -5124905 268262.00 -2.09 262655.32 Two Lakh Sixty Two Thousand Six Hundred and Fifty Five
2.00 ICHAMATI ENTERPRISE (GSTN-19ANDPM8992P1ZU) BID ID -5127613 268262.00 1.01 270971.45 Two Lakh Seventy Thousand Nine Hundred and Seventy One
3.00 MAA DURGA ENTERPRISE (GSTN-19BFWPM4587C1ZR) BID ID -5127811 268262.00 2.38 274646.64 Two Lakh Seventy Four Thousand Six Hundred and Fourty Six
4.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -5150852 268262.00 -.10 267993.74 Two Lakh Sixty Seven Thousand Nine Hundred and Ninty Three
5.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5151641 268262.00 2.69 275478.25 Two Lakh Seventy Five Thousand Four Hundred and Seventy Eight
6.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5151800 268262.00 2.79 275746.51 Two Lakh Seventy Five Thousand Seven Hundred and Fourty Six
7.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5154529 268262.00 .15 268664.39 Two Lakh Sixty Eight Thousand Six Hundred and Sixty Four
8.00 D K BHATTACHARYYA AND ASSOCIATES (GSTN-19ADXPB0589K1ZV) BID ID -5124820 268262.00 -2.69 261045.75 Two Lakh Sixty One Thousand Fourty Five
9.00 N AND S CONSTRUCTION (GSTN-19ELVPS5822N1ZV) BID ID -5158799 268262.00 2.00 273627.24 Two Lakh Seventy Three Thousand Six Hundred and Twenty Seven
10.00 P P ENTERPRISE(GSTN-NA)--5131875 268262.00 2.17 274083.29 Two Lakh Seventy Four Thousand Eighty Three
11.00 M/S JOYDEEP ENTERPRISE(GSTN-NA)--5124874 268262.00 -1.90 263165.02 Two Lakh Sixty Three Thousand One Hundred and Sixty Five
12.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5158720 268262.00 5.98 284304.07 Two Lakh Eighty Four Thousand Three Hundred and Four
13.00 Sarkar & Co.(GSTN-NA)--5158262 268262.00 1.00 270944.62 Two Lakh Seventy Thousand Nine Hundred and Fourty Four
14.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5159172 268262.00 5.98 284304.07 Two Lakh Eighty Four Thousand Three Hundred and Four
15.00 SRABANI BOSE(GSTN-NA)--5131231 268262.00 2.17 274083.29 Two Lakh Seventy Four Thousand Eighty Three
16.00 R & B CONSTRUCTION(GSTN-NA)--5127705 268262.00 2.10 273895.50 Two Lakh Seventy Three Thousand Eight Hundred and Ninty Five
17.00 TUSHAR ENTERPRISE(GSTN-NA)--5165063 268262.00 2.00 273627.24 Two Lakh Seventy Three Thousand Six Hundred and Twenty Seven
18.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5148978 268262.00 9.00 292405.58 Two Lakh Ninty Two Thousand Four Hundred and Five
19.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5130989 268262.00 2.17 274083.29 Two Lakh Seventy Four Thousand Eighty Three
20.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5142367 268262.00 2.73 275585.55 Two Lakh Seventy Five Thousand Five Hundred and Eighty Five
21.00 DATTA CONSTRUCTION(GSTN-NA)--5128070 268262.00 2.50 274968.55 Two Lakh Seventy Four Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: D K BHATTACHARYYA AND ASSOCIATES(261045.75)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT01e/24-25/3 Tender ID: 2024_WBPWD_699175_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K BHATTACHARYYA AND ASSOCIATES 261045.75 L1
2 JOYDEEP BHATTACHARYYA 262655.32 L2
3 M/S JOYDEEP ENTERPRISE 263165.02 L3
4 ANANYA ENTERPRISE 267993.74 L4
5 M S M R S ENGINEERS CO OP SOC LTD 268664.39 L5
6 Sarkar & Co. 270944.62 L6
7 ICHAMATI ENTERPRISE 270971.45 L7
8 TUSHAR ENTERPRISE 273627.24 L8
9 N AND S CONSTRUCTION 273627.24 L8
10 R & B CONSTRUCTION 273895.50 L9
11 P P ENTERPRISE 274083.29 L10
12 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 274083.29 L10
13 SRABANI BOSE 274083.29 L10
14 MAA DURGA ENTERPRISE 274646.64 L11
15 DATTA CONSTRUCTION 274968.55 L12
16 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 275478.25 L13
17 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 275585.55 L14
18 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 275746.51 L15
19 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 284304.07 L16
20 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 284304.07 L16
21 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 292405.58 L17
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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