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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.9 L+₹2,438.98 (0.50%)Rejected-Finance E 34 JHEEL ROAD KOLKATA 700 075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹5.1 L+₹22,438.66 (4.63%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L4₹5.1 L+₹29,999.51 (6.19%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance HIGHER BIDDER | |
| 5 | L4₹5.1 L+₹29,999.51 (6.19%)Rejected-Finance N A | L4 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹4.9 L
EMD Value
₹9,756
Closing Date
22 Nov 2024, 1:00 pmClosed
ASSISTANT ENGINEER,SKHSD-II,PWD
3 S N ROY ROAD BEHALA AJANTA
Cleaning of yard gullies Inspection pits UG Sewerage lines Uprooting jungle cutting Rubbish cleaning at compound of Vidyasagar State General Hospital during the year of 2024 25 Period of 12 Months Building and S and P Works
2024_WBPWD_768223_1
WBPWD/SKHSD-II/AE/eNIT-04 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Vidyasagar Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,756
Yes
9 Apr 2025
11 Nov 2024
25 Nov 2024
11 Nov 2024
22 Nov 2024
11 Nov 2024
eProcurement System of Government of West Bengal Created By: SOUVIK MANNA Created Date/Time: 09-Dec-2024 04:59 PM Tender Title: WBPWD/SKHSD-II/AE/eNIT-04 OF 2024-2025 Tender ID: 2024_WBPWD_768223_1
Tender Inviting Authority:- ASSISTANT ENGINEER, SOUTH KOLKATA HEALTH SUB DIV -II, P.W.D.
Name of Work:- Cleaning of yard gullies, Inspection pits, U.G. Sewerage lines, Uprooting, jungle cutting, Rubbish cleaning at compound of Vidyasagar State General Hospital during the year of 2024-25 ( Period of 12 Months) (Building and S&P Works).
eNIT No:- WBPWD/SKHSD-II/AE/eNIT-04 OF 2024-2025 (SL-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJAN DAS GUPTA (GSTN-19AEAPD9900Q1Z5) BID ID -5775557 487797.00 -.10 487309.20 Four Lakh Eighty Seven Thousand Three Hundred and Nine
2.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5755662 487797.00 4.00 507308.88 Five Lakh Seven Thousand Three Hundred and Eight
3.00 BAPI ENTERPRISE (GSTN-NA) BID ID -5767284 487797.00 -.60 484870.22 Four Lakh Eighty Four Thousand Eight Hundred and Seventy
4.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5770191 487797.00 5.55 514869.73 Five Lakh Fourteen Thousand Eight Hundred and Sixty Nine
5.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5771538 487797.00 6.00 517064.82 Five Lakh Seventeen Thousand Sixty Four
6.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5770250 487797.00 5.55 514869.73 Five Lakh Fourteen Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: BAPI ENTERPRISE(484870.22)
BOQ Summary Details Tender Title: WBPWD/SKHSD-II/AE/eNIT-04 OF 2024-2025 Tender ID: 2024_WBPWD_768223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAPI ENTERPRISE (BID ID -5767284) 484870.22 L1
2 ANJAN DAS GUPTA (BID ID -5775557) 487309.20 L2
3 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5755662) 507308.88 L3
4 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5770191) 514869.73 L4
5 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5770250) 514869.73 L4
6 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5771538) 517064.82 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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