Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹3.1 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹3.1 LRejected-Finance 285 SHYHAR GHAT ROAD 37 8 BANGASREE PALLY SWAMIJEE ROAD PO PARNASREE KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | ₹3.1 L | L2 | Rejected-Finance Higher Rate. |
| 3 | L3₹3.1 LRejected-Finance 17 H 13 1 CHAUL PATTY ROAD BELIAGHATA KOLKATA 700010 | KOLKATA | WEST BENGAL | 700010 | ₹3.1 L | L3 | Rejected-Finance Higher Rate. |
| 4 | L4₹3.1 LRejected-Finance 177 L BOSE PUKUR ROAD KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | ₹3.1 L | L4 | Rejected-Finance Higher Rate. |
| 5 | L5₹3.2 LRejected-Finance | ₹3.2 L | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹3.1 L
EMD Value
₹6,299
Closing Date
14 Nov 2024, 2:00 pmClosed
Assistant Engineer, PWDte,NKHSD-III
3rd Floor, 33A, Eden Hospital Road, Kolkata-700 073
Lady Dufferin Victoria Hospital-Repair work of distressed at the 4 Nos toilet of NTS building of Lady Duffer in Victoria Hospital, Kolkata during the year 2024-25 .
2024_WBPWD_766628_2
AE/NKHSD-III/NIeT-03/24-25
Open Tender
CIVIL WORKS
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,299
Yes
20 Feb 2026
30 Oct 2024
18 Nov 2024
30 Oct 2024
14 Nov 2024
6 Nov 2024
eProcurement System of Government of West Bengal Created By: NILRATAN HALDER Created Date/Time: 30-Dec-2024 04:08 PM Tender Title: AE/NKHSD-III/NIeT-03/24-25/2 Tender ID: 2024_WBPWD_766628_2
Tender Inviting Authority:- Assistant Engineer, North Kolkata Health Sub-Division-III, PWDte.
Name of the Work:-Lady Dufferin Victoria Hospital,—Repair work of distressed at the 4 Nos toilet of NTS building of Lady Dufferin Victoria Hospital, Kolkata during the year 2024-25 .
Contract No:- WBPWD/AE/NKHSD-III/NIeT-03/2024-25/Sl-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROOPKATHA CONSTRUCTION (GSTN-19APXPS0080A1ZO) BID ID -5743062 314943.00 -.08 314691.05 Three Lakh Fourteen Thousand Six Hundred and Ninty One
2.00 SREEMA CONSTRUCTION AND CO (GSTN-19ADRPG8895M1ZB) BID ID -5754999 314943.00 1.00 318092.43 Three Lakh Eighteen Thousand Ninty Two
3.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5743146 314943.00 2.75 323603.93 Three Lakh Twenty Three Thousand Six Hundred and Three
4.00 M/S DEYS CONSTRUCTION (GSTN-19AFQPD7323C1ZJ) BID ID -5743276 314943.00 -.05 314785.53 Three Lakh Fourteen Thousand Seven Hundred and Eighty Five
5.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5743304 314943.00 2.85 323918.88 Three Lakh Twenty Three Thousand Nine Hundred and Eighteen
6.00 BOSE AND CO. (GSTN-19AEFPB6142R1Z4) BID ID -5749493 314943.00 -1.56 310029.89 Three Lakh Ten Thousand Twenty Nine
7.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5756055 314943.00 3.00 324391.29 Three Lakh Twenty Four Thousand Three Hundred and Ninty One
8.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5743464 314943.00 2.00 321241.86 Three Lakh Twenty One Thousand Two Hundred and Fourty One
9.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5757321 314943.00 5.55 332422.34 Three Lakh Thirty Two Thousand Four Hundred and Twenty Two
10.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5757254 314943.00 5.55 332422.34 Three Lakh Thirty Two Thousand Four Hundred and Twenty Two
11.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5756021 314943.00 1.00 318092.43 Three Lakh Eighteen Thousand Ninty Two
12.00 SRI SRIDHAR ENGINEERING (GSTN-NA) BID ID -5745883 314943.00 -.10 314628.06 Three Lakh Fourteen Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: BOSE AND CO.(310029.89)
BOQ Summary Details Tender Title: AE/NKHSD-III/NIeT-03/24-25/2 Tender ID: 2024_WBPWD_766628_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSE AND CO. (BID ID -5749493) 310029.89 L1
2 SRI SRIDHAR ENGINEERING (BID ID -5745883) 314628.06 L2
3 ROOPKATHA CONSTRUCTION (BID ID -5743062) 314691.05 L3
4 M/S DEYS CONSTRUCTION (BID ID -5743276) 314785.53 L4
5 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5756021) 318092.43 L5
6 SREEMA CONSTRUCTION AND CO (BID ID -5754999) 318092.43 L5
7 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5743464) 321241.86 L6
8 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5743146) 323603.93 L7
9 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5743304) 323918.88 L8
10 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -5756055) 324391.29 L9
11 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5757254) 332422.34 L10
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5757321) 332422.34 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid