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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹1,568.79 (1.27%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹1,706.84 (1.38%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.3 L+₹1,819.79 (1.47%)Rejected-Finance 14 D CHANDI CHARAN GHOSH ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.3 L+₹2,070.80 (1.67%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.3 L
EMD Value
₹2,510
Closing Date
5 Sept 2024, 1:00 pmClosed
Assistant Engineer,PWD,
S. S. K. M HOSPITAL COMPOUND 244 A.J.C. BOSE ROAD, KOLKATA-700020
Emergent repair work of roof treatment to stop the leakage of water from different location of roof of the Gr. D quarter at Bijoyghar S .G Hospital during the year 2024-25 .
2024_WBPWD_735142_1
WBPWD/SKHSD-I/AE/eNIT-02 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Bijoygarh Stae General Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,510
Yes
10 Jan 2025
16 Aug 2024
9 Sept 2024
16 Aug 2024
5 Sept 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 11-Nov-2024 01:47 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-02 OF 2024-2025 Tender ID: 2024_WBPWD_735142_1
Tender Inviting Authority: ASSISTANT ENGINEER /PWD /SOUTH KOLKATA HEALTH SUB - DIVISION -I
Name of Work: Emergent repair work of roof treatment to stop the leakage of water from different location of roof of the Gr. D quarter at Bijoyghar S .G Hospital during the year 2024-25 .
e-NIT No : WBPWD/SKHSD-I/AE/ e-NIT- 02 of 2024-25 (SL-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -5508087 125503.431 0.110 125641.053 One Lakh Twenty Five Thousand Six Hundred and Fourty One
2.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -5508285 125503.431 0.200 125754.006 One Lakh Twenty Five Thousand Seven Hundred and Fifty Four
3.00 PRIYAM ENTERPRISE (GSTN-19AYWPC4865B1Z3) BID ID -5521894 125503.431 -1.250 123934.213 One Lakh Twenty Three Thousand Nine Hundred and Thirty Four
4.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -5530375 125503.431 0.000 125503.000 One Lakh Twenty Five Thousand Five Hundred and Three
5.00 MS PARK CONSTRUCTION (GSTN-NA) BID ID -5508223 125503.431 0.400 126005.012 One Lakh Twenty Six Thousand Five
6.00 MS TANDRA ENTERPRISE (GSTN-NA) BID ID -5508355 125503.431 0.680 126356.420 One Lakh Twenty Six Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: PRIYAM ENTERPRISE(123934.213)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-02 OF 2024-2025 Tender ID: 2024_WBPWD_735142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYAM ENTERPRISE (BID ID -5521894) 123934.213 L1
2 ARUN KUMAR SARKAR (BID ID -5530375) 125503.000 L2
3 REGAL ENTERPRISE (BID ID -5508087) 125641.053 L3
4 DIPAK KUMAR BOSE (BID ID -5508285) 125754.006 L4
5 MS PARK CONSTRUCTION (BID ID -5508223) 126005.012 L5
6 MS TANDRA ENTERPRISE (BID ID -5508355) 126356.420 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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