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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC F 3 50 217 1 HARITALA BRANCH ROAD 1 P O P O S MAHESHTALA PIN 700141 | MAHESHTALA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.8 L+₹90.93 (0.05%)Rejected-Finance F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹1.8 L+₹3,000.51 (1.66%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L4₹1,837.04−₹1.8 L (99.0%)Rejected-Finance 675 R N GUHA ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance HIGHER BIDDER | |
| 5 | L5₹1.8 L+₹3,473.32 (1.92%)Rejected-Finance | L5 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹1.8 L
EMD Value
₹3,637
Closing Date
25 Feb 2025, 2:00 pmClosed
ASSISTANT ENGINEER,SKHSD-II,PWD
3 S N ROY ROAD BEHALA KOL 38
Renewing the damaged False ceiling including painting and allience works at Paediatric Ward at Vidyasagar S G Hospital Behala Kolkata 34 during the year 2024 2025 Bldg and S and P works
2025_WBPWD_814371_5
WBPWD/SKHSD-II/AE/eNIT-08 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
10 days
Vidyasagar Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,637
Yes
2 May 2025
11 Feb 2025
27 Feb 2025
11 Feb 2025
25 Feb 2025
11 Feb 2025
eProcurement System of Government of West Bengal Created By: SOUVIK MANNA Created Date/Time: 10-Mar-2025 02:16 PM Tender Title: WBPWD/SKHSD-II/AE/eNIT-08 OF 2024-2025 Tender ID: 2025_WBPWD_814371_5
Tender Inviting Authority:- ASSISTANT ENGINEER, SOUTH KOLKATA HEALTH SUB DIV -II, P.W.D.
Name of Work:- Renewing the damaged False ceiling including painting and allience works at Paediatric Ward at Vidyasagar S.G. Hospital, Behala, Kolkata–34 during the year 2024-2025 (Bldg. and S & P works).
eNIT No:- WBPWD/SKHSD-II/AE/eNIT-08 OF 2024-2025 (SL-5)
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. D.S. Construction (GSTN-19AWIPS2290J1ZY) BID ID -6139969 181849.00 1.02 183703.86 One Lakh Eighty Three Thousand Seven Hundred and Three
2.00 N.G.R. ENGINEERING SERVICES (GSTN-NA) BID ID -6144635 181849.00 1.00 183667.49 One Lakh Eighty Three Thousand Six Hundred and Sixty Seven
3.00 SUVODEEP ENTERPRISE (GSTN-NA) BID ID -6140241 181849.00 -.65 180666.98 One Lakh Eighty Thousand Six Hundred and Sixty Six
4.00 PUSPA ENTERPRISE (GSTN-NA) BID ID -6139707 181849.00 -.60 180757.91 One Lakh Eighty Thousand Seven Hundred and Fifty Seven
5.00 S. GUPTA CONSTRUCTION (GSTN-NA) BID ID -6144594 181849.00 1.26 184140.30 One Lakh Eighty Four Thousand One Hundred and Fourty
Lowest Amount Quoted BY: SUVODEEP ENTERPRISE(180666.98)
BOQ Summary Details Tender Title: WBPWD/SKHSD-II/AE/eNIT-08 OF 2024-2025 Tender ID: 2025_WBPWD_814371_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVODEEP ENTERPRISE (BID ID -6140241) 180666.98 L1
2 PUSPA ENTERPRISE (BID ID -6139707) 180757.91 L2
3 N.G.R. ENGINEERING SERVICES (BID ID -6144635) 183667.49 L3
4 M/s. D.S. Construction (BID ID -6139969) 183703.86 L4
5 S. GUPTA CONSTRUCTION (BID ID -6144594) 184140.30 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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