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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹5,370 (1.80%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹5,790 (1.94%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.1 L+₹7,500 (2.51%)Rejected-Finance ANSOL | L4 | Rejected-Finance L4 | |
| 5 | L4₹3.1 L+₹7,500 (2.51%)Rejected-Finance BILBORAKOPRA LALGOLA MURSHIDABAD | LALGOLA | MURSHIDABAD | WEST BENGAL | L4 | Rejected-Finance L4 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
4 Feb 2025, 12:00 pmClosed
ASSISTANT ENGINEER
ROOM NO 16 GROUND FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
Group maintenance of Sanitary and Plumbing works of 24 25 in the different Hospital Buildings of Salt Lake Sub Divisional Hospital under the jurisdiction of North Kolkata Health Sub Division I P W D Sanitary and Plumbing Works PHASE II
2025_WBPWD_803043_6
NIeT12
Open Tender
CIVIL WORKS
Percentage
180 days
SALT LAKE SUB DIVISIONAL HOSPITAL
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
Yes
15 Mar 2025
17 Jan 2025
6 Feb 2025
18 Jan 2025
4 Feb 2025
18 Jan 2025
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 03-Mar-2025 05:23 PM Tender Title: NIeT-12-SL-6 Tender ID: 2025_WBPWD_803043_6
Tender Inviting Authority:- Assitant Engineer, North Kolkata Health Sub - Division - I, Public Works Directorate, Government of West Bengal.
Name of Work:- Group maintenance of Sanitary & Plumbing works of 24-25 in the different Hospital Buildings of Salt Lake Sub Divisional Hospital, under the jurisdiction of North Kolkata Health Sub Division - I, P.W.D ---- Sanitary & Plumbing Works [PHASE - II]
Contract No: WBPWD / AE / NKHSD-I / NIeT-12 / 2024-2025 / SL-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S CONSTRUCTION (GSTN-NA) BID ID -6026114 300000.00 2.00 306000.00 Three Lakh Six Thousand
2.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -6086093 300000.00 2.00 306000.00 Three Lakh Six Thousand
3.00 Shyamal Bhar (GSTN-NA) BID ID -6073157 300000.00 5.30 315900.00 Three Lakh Fifteen Thousand Nine Hundred
4.00 Rina Dey (GSTN-NA) BID ID -6073116 300000.00 2.56 307680.00 Three Lakh Seven Thousand Six Hundred and Eighty
5.00 FAIR TRADERS (GSTN-NA) BID ID -6079726 300000.00 3.00 309000.00 Three Lakh Nine Thousand
6.00 M/S SUBRATA CHATTERJEE (GSTN-NA) BID ID -6053379 300000.00 3.50 310500.00 Three Lakh Ten Thousand Five Hundred
7.00 RADHARANI ENGINEERING (GSTN-NA) BID ID -6084569 300000.00 5.00 315000.00 Three Lakh Fifteen Thousand
8.00 AYEJUDDIN SEKH (GSTN-NA) BID ID -6078623 300000.00 1.29 303870.00 Three Lakh Three Thousand Eight Hundred and Seventy
9.00 SRIJAN ENTERPRISE (GSTN-NA) BID ID -6058386 300000.00 -0.50 298500.00 Two Lakh Ninty Eight Thousand Five Hundred
10.00 REXORANGE (GSTN-NA) BID ID -6084362 300000.00 5.00 315000.00 Three Lakh Fifteen Thousand
11.00 M/S DECCAN CONSTRUCTION (GSTN-NA) BID ID -6078703 300000.00 1.43 304290.00 Three Lakh Four Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: SRIJAN ENTERPRISE(298500.00)
BOQ Summary Details Tender Title: NIeT-12-SL-6 Tender ID: 2025_WBPWD_803043_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJAN ENTERPRISE (BID ID -6058386) 298500.00 L1
2 AYEJUDDIN SEKH (BID ID -6078623) 303870.00 L2
3 M/S DECCAN CONSTRUCTION (BID ID -6078703) 304290.00 L3
4 RAHUL ENTERPRISE (BID ID -6086093) 306000.00 L4
5 S S CONSTRUCTION (BID ID -6026114) 306000.00 L4
6 Rina Dey (BID ID -6073116) 307680.00 L5
7 FAIR TRADERS (BID ID -6079726) 309000.00 L6
8 M/S SUBRATA CHATTERJEE (BID ID -6053379) 310500.00 L7
9 REXORANGE (BID ID -6084362) 315000.00 L8
10 RADHARANI ENGINEERING (BID ID -6084569) 315000.00 L8
11 Shyamal Bhar (BID ID -6073157) 315900.00 L9
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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