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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC CHAK KANTHALIA SURYA SEN PALLY KOLKATA 700121 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹7.4 L+₹4,252 (0.58%)Rejected-Finance 7 2 1 SHIBTALA LANE SHIBPUR HOWRAH 711102 | HOWRAH | WEST BENGAL | 711102 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹7.5 L+₹7,982 (1.08%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Higher rate | |
| 4 | L3₹7.5 L+₹7,982 (1.08%)Rejected-Finance N A | L3 | Rejected-Finance Higher rate | |
| 5 | L3₹7.5 L+₹7,982 (1.08%)Rejected-Finance | L3 | Rejected-Finance Higher rate |
Tender Value
₹7.5 L
EMD Value
₹14,920
Closing Date
29 Jun 2024, 3:00 pmClosed
Executive Engineer PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Roof treatment of new college building and cleaning and plinth protection at back side of canteen of the J.B.Roy SAMC and Hospital during 2024-25 SL-1
2024_WBPWD_694017_1
WBPWD/EE/KNHD/NIT-10e/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
J. B. Roy State Ayurvedic
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,920
Yes
30 Aug 2024
14 Jun 2024
2 Jul 2024
14 Jun 2024
29 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: BIMAL PAL Created Date/Time: 09-Aug-2024 04:34 PM Tender Title: WBPWD/EE/KNHD/NIT-10e/24-25 SL1 Tender ID: 2024_WBPWD_694017_1
Tender Inviting Authority: Executive Engineer, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Roof treatment of new college building and cleaning and plinth protection at back side of canteen of the J.B.Roy SAMC and Hospital during 2024-25
Contract No: WBPWD / EE / KNHD / NIT - 10e/ 2024-25 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5109191 745989.00 2.00 760909.00 Seven Lakh Sixty Thousand Nine Hundred and Nine
2.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -5109873 745989.00 .02 746138.00 Seven Lakh Fourty Six Thousand One Hundred and Thirty Eight
3.00 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD (GSTN-19AAAAG1876H1ZL) BID ID -5110176 745989.00 .60 750465.00 Seven Lakh Fifty Thousand Four Hundred and Sixty Five
4.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5089058 745989.00 2.94 767921.00 Seven Lakh Sixty Seven Thousand Nine Hundred and Twenty One
5.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5126165 745989.00 0.00 745989.00 Seven Lakh Fourty Five Thousand Nine Hundred and Eighty Nine
6.00 M/S DAS BUILDERS (GSTN-19CCFPD9121E1ZU) BID ID -5107960 745989.00 -1.07 738007.00 Seven Lakh Thirty Eight Thousand Seven
7.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5088080 745989.00 2.95 767996.00 Seven Lakh Sixty Seven Thousand Nine Hundred and Ninty Six
8.00 SHUVAM ASSOCIATES(GSTN-NA)--5089119 745989.00 2.93 767846.00 Seven Lakh Sixty Seven Thousand Eight Hundred and Fourty Six
9.00 REXORANGE(GSTN-NA)--5126917 745989.00 5.15 784407.00 Seven Lakh Eighty Four Thousand Four Hundred and Seven
10.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5126804 745989.00 5.55 787391.00 Seven Lakh Eighty Seven Thousand Three Hundred and Ninty One
11.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5122759 745989.00 0.00 745989.00 Seven Lakh Fourty Five Thousand Nine Hundred and Eighty Nine
12.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--5122718 745989.00 0.00 745989.00 Seven Lakh Fourty Five Thousand Nine Hundred and Eighty Nine
13.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5110881 745989.00 1.45 756806.00 Seven Lakh Fifty Six Thousand Eight Hundred and Six
14.00 SHIVAM ENTERPRISE(GSTN-NA)--5119837 745989.00 .33 748451.00 Seven Lakh Fourty Eight Thousand Four Hundred and Fifty One
15.00 M/S J. D. CONSTRUCTION(GSTN-NA)--5105596 745989.00 -.50 742259.00 Seven Lakh Fourty Two Thousand Two Hundred and Fifty Nine
16.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5127139 745989.00 4.22 777470.00 Seven Lakh Seventy Seven Thousand Four Hundred and Seventy
17.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5127022 745989.00 5.22 784930.00 Seven Lakh Eighty Four Thousand Nine Hundred and Thirty
18.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5084746 745989.00 2.00 760909.00 Seven Lakh Sixty Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: M/S DAS BUILDERS(738007.00)
BOQ Summary Details Tender Title: WBPWD/EE/KNHD/NIT-10e/24-25 SL1 Tender ID: 2024_WBPWD_694017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAS BUILDERS 738007.00 L1
2 M/S J. D. CONSTRUCTION 742259.00 L2
3 M/S S.K.P. CONSTRUCTION 745989.00 L3
4 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 745989.00 L3
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 745989.00 L3
6 MONOJ KUMAR PAUL 746138.00 L4
7 SHIVAM ENTERPRISE 748451.00 L5
8 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD 750465.00 L6
9 GAUTAM KUMAR GHOSH 756806.00 L7
10 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 760909.00 L8
11 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 760909.00 L8
12 SHUVAM ASSOCIATES 767846.00 L9
13 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 767921.00 L10
14 EMERALD 767996.00 L11
15 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 777470.00 L12
16 REXORANGE 784407.00 L13
17 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 784930.00 L14
18 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 787391.00 L15
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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