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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC A 7141 NEW BARUA PARA ROAD P O MAHESHTALA KOLKATA 700141 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700141 | L1 | Accepted-AOC Lowest Rate. | |
| 2 | L2₹4.4 L+₹619.63 (0.14%)Rejected-Finance AKRA KRISHNANAGAR MAHESHTALA KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹4.4 L+₹2,655.53 (0.60%)Rejected-Finance 12 03 BALAKA M G ROAD P S HARIDEVPUR KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L3 | Rejected-Finance Higher Rate. | |
| 4 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Required documents not found. | |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Required documents not found. |
Tender Value
₹4.4 L
EMD Value
₹8,852
Closing Date
10 Dec 2024, 2:00 pmClosed
Assistant Engineer,PWD,SSKM(H)Sub- Division.
244 AJC Bose Road, Kolkata-700020
IPGMER-SSKM Hospital-Emergent provision of window curtains at endoscopy area along with bed seperator curtain and other allied works at Gr floor of SDLD building,during the year 2024-2025. (Civil Works)
2024_WBPWD_776188_1
WBPWD/AE/SSKMHSD/NIT-19e/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,852
Yes
12 Mar 2025
29 Nov 2024
12 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
eProcurement System of Government of West Bengal Created By: SAPTARSHI NASKAR Created Date/Time: 13-Jan-2025 03:16 PM Tender Title: WBPWD/AE/SSKMHSD/NIT19/24-25/1 Tender ID: 2024_WBPWD_776188_1
Tender Inviting Authority :- Assistant Engineer, SSKM Hospital Sub Division, PWD, Govt. of West Bengal.
Name of Work: IPGME&R-SSKM Hospital-Emergent provision of window curtains at endoscopy area along with bed seperator curtain and other allied works at Gr floor of SDLD building,during the year 2024-2025. (Civil Works)
Contract No :- WBPWD / AE / SSKMHSD / NIT - 19e / 2024-25/Sl No-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.G.S.S ENTERPRISE (GSTN-19AVYPG1131D1ZN) BID ID -5808098 442588.00 -0.70 439489.88 Four Lakh Thirty Nine Thousand Four Hundred and Eighty Nine
2.00 S.K.SAHA ENTERPRISES (GSTN-NA) BID ID -5808073 442588.00 -0.56 440109.51 Four Lakh Fourty Thousand One Hundred and Nine
3.00 M.M. ENTERPRISE (GSTN-NA) BID ID -5822418 442588.00 -0.10 442145.41 Four Lakh Fourty Two Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: M/S S.G.S.S ENTERPRISE(439489.88)
BOQ Summary Details Tender Title: WBPWD/AE/SSKMHSD/NIT19/24-25/1 Tender ID: 2024_WBPWD_776188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.G.S.S ENTERPRISE (BID ID -5808098) 439489.88 L1
2 S.K.SAHA ENTERPRISES (BID ID -5808073) 440109.51 L2
3 M.M. ENTERPRISE (BID ID -5822418) 442145.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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