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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L1 | Accepted-AOC Lowest rate. | |
| 2 | L2₹4.6 L+₹2,506.28 (0.55%)Rejected-Finance 868 6 NO BIJOY NAGAR NAIHATI NORTH 24 PARGANAS HOOGHLY WEST BENGAL PIN 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹4.6 L+₹2,923.99 (0.64%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance Higher Rate. | |
| 4 | L4₹4.6 L+₹3,666.59 (0.80%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance Higher Rate. | |
| 5 | L5₹4.6 L+₹4,780.49 (1.04%)Rejected-Finance N A | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹4.6 L
EMD Value
₹9,283
Closing Date
26 Feb 2025, 2:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Medical College and Hospital, Kolkata -- Emergent renovation and modification of Badminton court floor in front of G10 Student Hostel building during the year 2024-2025.
2025_WBPWD_815590_2
WBPWD/AE/KMCHSD/NIT-11e/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,283
Yes
17 Jul 2025
13 Feb 2025
28 Feb 2025
19 Feb 2025
26 Feb 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 11-Apr-2025 01:01 PM Tender Title: WBPWD/AE/KMCHSD/NIT11e/24-25/2 Tender ID: 2025_WBPWD_815590_2
Tender Inviting Authority :- Assistant Engineer, Kolkata Medical College Hospital Sub Division, PWD, Govt. of West Bengal.
Name of Work: Medical College & Hospital, Kolkata -- Emergent renovation and modification of Badminton court floor in front of G+10 Student Hostel building during the year 2024-2025.
Contract No :- WBPWD / AE / KMCHSD / NIT -11e / 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 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -6153223 464125.00 2.75 476888.44 Four Lakh Seventy Six Thousand Eight Hundred and Eighty Eight
2.00 M/S SAILESH SARKAR (GSTN-19ATJPS8123Q1ZP) BID ID -6153750 464125.00 0.50 466445.63 Four Lakh Sixty Six Thousand Four Hundred and Fourty Five
3.00 M/S SHILA ENTERPRISE (GSTN-19AFXPK9494G1ZD) BID ID -6156044 464125.00 3.33 479580.36 Four Lakh Seventy Nine Thousand Five Hundred and Eighty
4.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6159270 464125.00 2.85 477352.56 Four Lakh Seventy Seven Thousand Three Hundred and Fifty Two
5.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6163032 464125.00 -0.41 462222.09 Four Lakh Sixty Two Thousand Two Hundred and Twenty Two
6.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -6166490 464125.00 0.00 464125.00 Four Lakh Sixty Four Thousand One Hundred and Twenty Five
7.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6169422 464125.00 2.00 473407.50 Four Lakh Seventy Three Thousand Four Hundred and Seven
8.00 MITRA CONSTRUCTION (GSTN-19CNOPM3357B1ZT) BID ID -6173223 464125.00 4.98 487238.43 Four Lakh Eighty Seven Thousand Two Hundred and Thirty Eight
9.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -6173423 464125.00 -1.04 459298.10 Four Lakh Fifty Nine Thousand Two Hundred and Ninty Eight
10.00 N AND S CONSTRUCTION (GSTN-19ELVPS5822N1ZV) BID ID -6173468 464125.00 -0.50 461804.38 Four Lakh Sixty One Thousand Eight Hundred and Four
11.00 SOUMIK ENTERPRISE (GSTN-19BLYPG4695R1ZM) BID ID -6173882 464125.00 1.10 469230.38 Four Lakh Sixty Nine Thousand Two Hundred and Thirty
12.00 JAYGURU ENTERPRISE (GSTN-19AJIPB8322P1ZS) BID ID -6173957 464125.00 1.20 469694.50 Four Lakh Sixty Nine Thousand Six Hundred and Ninty Four
13.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -6174457 464125.00 4.98 487238.43 Four Lakh Eighty Seven Thousand Two Hundred and Thirty Eight
14.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -6161878 464125.00 1.45 470854.81 Four Lakh Seventy Thousand Eight Hundred and Fifty Four
15.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -6150015 464125.00 0.00 464125.00 Four Lakh Sixty Four Thousand One Hundred and Twenty Five
16.00 PRONICON INDIA (GSTN-NA) BID ID -6161189 464125.00 -0.01 464078.59 Four Lakh Sixty Four Thousand Seventy Eight
17.00 M/S OM SAI CONSTRUCTION (GSTN-NA) BID ID -6173773 464125.00 1.01 468812.66 Four Lakh Sixty Eight Thousand Eight Hundred and Tweleve
18.00 M/S S.K.P. CONSTRUCTION (GSTN-NA) BID ID -6156776 464125.00 3.00 478048.75 Four Lakh Seventy Eight Thousand Fourty Eight
19.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -6174003 464125.00 1.00 468766.25 Four Lakh Sixty Eight Thousand Seven Hundred and Sixty Six
20.00 TUSHAR ENTERPRISE (GSTN-NA) BID ID -6173501 464125.00 -0.25 462964.69 Four Lakh Sixty Two Thousand Nine Hundred and Sixty Four
21.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -6174042 464125.00 2.00 473407.50 Four Lakh Seventy Three Thousand Four Hundred and Seven
22.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6149259 464125.00 3.00 478048.75 Four Lakh Seventy Eight Thousand Fourty Eight
23.00 DOLLY ENTERPRISE (GSTN-NA) BID ID -6161342 464125.00 1.00 468766.25 Four Lakh Sixty Eight Thousand Seven Hundred and Sixty Six
24.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6149718 464125.00 1.00 468766.25 Four Lakh Sixty Eight Thousand Seven Hundred and Sixty Six
25.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -6173517 464125.00 4.98 487238.43 Four Lakh Eighty Seven Thousand Two Hundred and Thirty Eight
26.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6173793 464125.00 5.00 487331.25 Four Lakh Eighty Seven Thousand Three Hundred and Thirty One
27.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6149840 464125.00 2.00 473407.50 Four Lakh Seventy Three Thousand Four Hundred and Seven
28.00 APARAJITA CONSTUCTION (GSTN-NA) BID ID -6151936 464125.00 1.00 468766.25 Four Lakh Sixty Eight Thousand Seven Hundred and Sixty Six
29.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6170927 464125.00 7.50 498934.38 Four Lakh Ninty Eight Thousand Nine Hundred and Thirty Four
30.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6173564 464125.00 5.00 487331.25 Four Lakh Eighty Seven Thousand Three Hundred and Thirty One
31.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6170727 464125.00 7.50 498934.38 Four Lakh Ninty Eight Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: ANANYA ENTERPRISE(459298.10)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT11e/24-25/2 Tender ID: 2025_WBPWD_815590_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANYA ENTERPRISE (BID ID -6173423) 459298.10 L1
2 N AND S CONSTRUCTION (BID ID -6173468) 461804.38 L2
3 SWASTIK CONSTRUCTION (BID ID -6163032) 462222.09 L3
4 TUSHAR ENTERPRISE (BID ID -6173501) 462964.69 L4
5 PRONICON INDIA (BID ID -6161189) 464078.59 L5
6 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6166490) 464125.00 L6
7 SUBIR KUMAR ROY (BID ID -6150015) 464125.00 L6
8 M/S SAILESH SARKAR (BID ID -6153750) 466445.63 L7
9 DOLLY ENTERPRISE (BID ID -6161342) 468766.25 L8
10 APARAJITA CONSTUCTION (BID ID -6151936) 468766.25 L8
11 SWAPAN KUMAR GHOSH (BID ID -6174003) 468766.25 L8
12 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6149718) 468766.25 L8
13 M/S OM SAI CONSTRUCTION (BID ID -6173773) 468812.66 L9
14 SOUMIK ENTERPRISE (BID ID -6173882) 469230.38 L10
15 JAYGURU ENTERPRISE (BID ID -6173957) 469694.50 L11
16 GAUTAM KUMAR GHOSH (BID ID -6161878) 470854.81 L12
17 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -6174042) 473407.50 L13
18 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6169422) 473407.50 L13
19 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6149840) 473407.50 L13
20 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6153223) 476888.44 L14
21 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6159270) 477352.56 L15
22 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6149259) 478048.75 L16
23 M/S S.K.P. CONSTRUCTION (BID ID -6156776) 478048.75 L16
24 M/S SHILA ENTERPRISE (BID ID -6156044) 479580.36 L17
25 UTRONIX (BID ID -6174457) 487238.43 L18
26 BALAJI ENTERPRISE (BID ID -6173517) 487238.43 L18
27 MITRA CONSTRUCTION (BID ID -6173223) 487238.43 L18
28 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6173564) 487331.25 L19
29 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6173793) 487331.25 L19
30 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6170727) 498934.38 L20
31 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6170927) 498934.38 L20
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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