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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 235 M N ROY ROAD KOLKATA 700 149 | KOLKATA | KOLKATA | WEST BENGAL | 700149 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹1.6 L (65.0%)Rejected-Finance VILL DARIA P O CANNING 24 PARGANAS SOUTH PIN 743376 | CANNING | 24 PARGANAS SOUTH | WEST BENGAL | 743376 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹1.6 L (66.1%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.0 L+₹1.6 L (66.3%)Rejected-Finance 2 4 A ADARSHA NAGAR EAST BEHALA KOLKATA 700006 | KOLKATA | KOLKATA | WEST BENGAL | 700006 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.0 L+₹1.6 L (66.5%)Rejected-Finance 235 RAJPUR ROYAL ESTATE SOCIETY M N ROY ROAD RAJPUR KOLKATA 700149 | KOLKATA | KOLKATA | WEST BENGAL | 700149 | L5 | Rejected-Finance L5 |
Tender Value
₹4.0 L
EMD Value
₹8,040
Closing Date
6 Sept 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer,PWD,
S. S. K. M HOSPITAL COMPOUND 244 A.J.C. BOSE ROAD, KOLKATA-700020
Annual repairing and maintenance works to different Govt. building under jurisdiction of M R Bangur District Hospital, Under South Kolkata Health Sub - Division - I during the year 2024-25 (R and B works ).
2024_WBPWD_736235_4
WBPWD/SKHSD-I/AE/eNIT-03 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
M R Bangur District Hospital, Dabur Math
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,040
Yes
9 Apr 2025
20 Aug 2024
10 Sept 2024
20 Aug 2024
6 Sept 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 18-Dec-2024 03:11 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-03 OF 2024-2025 Tender ID: 2024_WBPWD_736235_4
Tender Inviting Authority: ASSISTANT ENGINEER/PWD/SOUTH KOLKATA HEALTH SUB - DIVISION - I
Name of Work: Annual repairing and maintenance works to different Govt. building under jurisdiction of M R Bangur District Hospital, Under South Kolkata Health Sub - Division - I during the year 2024-25 (R and B works ).
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT- 03 of 2024 25 . (SL -04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -5507192 401979.943 -0.350 400573.070 Four Lakh Five Hundred and Seventy Three
2.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -5507313 401979.943 -1.020 397879.804 Three Lakh Ninty Seven Thousand Eight Hundred and Seventy Nine
3.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5531269 401979.943 5.000 422079.000 Four Lakh Twenty Two Thousand Seventy Nine
4.00 P.B ENTERPRISE (GSTN-NA) BID ID -5510081 401979.943 2.000 410019.600 Four Lakh Ten Thousand Ninteen
5.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5535711 401979.943 5.550 424289.890 Four Lakh Twenty Four Thousand Two Hundred and Eighty Nine
6.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -5507186 401979.943 -40.000 241188.000 Two Lakh Fourty One Thousand One Hundred and Eighty Eight
7.00 S.B.ENTERPRISE (GSTN-NA) BID ID -5500108 401979.943 0.010 402020.198 Four Lakh Two Thousand Twenty
8.00 FAIR TRADERS (GSTN-NA) BID ID -5530754 401979.943 3.000 414039.400 Four Lakh Fourteen Thousand Thirty Nine
9.00 REXORANGE (GSTN-NA) BID ID -5535489 401979.943 5.550 424289.890 Four Lakh Twenty Four Thousand Two Hundred and Eighty Nine
10.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -5507173 401979.943 -0.250 400975.050 Four Lakh Nine Hundred and Seventy Five
11.00 Raja Pal Chowdhury (GSTN-NA) BID ID -5531645 401979.943 5.120 422561.376 Four Lakh Twenty Two Thousand Five Hundred and Sixty One
12.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5535636 401979.943 5.550 424289.890 Four Lakh Twenty Four Thousand Two Hundred and Eighty Nine
13.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5491610 401979.943 5.020 422159.396 Four Lakh Twenty Two Thousand One Hundred and Fifty Nine
14.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -5534213 401979.943 1.000 405999.800 Four Lakh Five Thousand Nine Hundred and Ninty Nine
15.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -5507181 401979.943 -0.100 401578.020 Four Lakh One Thousand Five Hundred and Seventy Eight
16.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5534643 401979.943 0.000 401980.000 Four Lakh One Thousand Nine Hundred and Eighty
17.00 Swapna Dey (GSTN-NA) BID ID -5532306 401979.943 5.060 422320.188 Four Lakh Twenty Two Thousand Three Hundred and Twenty
18.00 ANIMESH SARKAR (GSTN-NA) BID ID -5534614 401979.943 0.000 401980.000 Four Lakh One Thousand Nine Hundred and Eighty
19.00 DEY ENTERPRISES (GSTN-NA) BID ID -5532141 401979.943 5.140 422641.772 Four Lakh Twenty Two Thousand Six Hundred and Fourty One
20.00 UNIVERSAL ENTERPRISES (GSTN-NA) BID ID -5502108 401979.943 2.000 410019.600 Four Lakh Ten Thousand Ninteen
Lowest Amount Quoted BY: M/S. SOMA CONSTRUCTION AND CO.(241188.000)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-03 OF 2024-2025 Tender ID: 2024_WBPWD_736235_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SOMA CONSTRUCTION AND CO. (BID ID -5507186) 241188.000 L1
2 Shribas Mondal (BID ID -5507313) 397879.804 L2
3 CHITTARANJAN MOHANTY (BID ID -5507192) 400573.070 L3
4 M/s TARUN KUMAR DAS (BID ID -5507173) 400975.050 L4
5 PAUL SANITATION AGENCY AND CO (BID ID -5507181) 401578.020 L5
6 ANIMESH SARKAR (BID ID -5534614) 401980.000 L6
7 OSCAPE CONSTRUCTION (BID ID -5534643) 401980.000 L6
8 S.B.ENTERPRISE (BID ID -5500108) 402020.198 L7
9 KALYANI ENTERPRISE (BID ID -5534213) 405999.800 L8
10 P.B ENTERPRISE (BID ID -5510081) 410019.600 L9
11 UNIVERSAL ENTERPRISES (BID ID -5502108) 410019.600 L9
12 FAIR TRADERS (BID ID -5530754) 414039.400 L10
13 M/S. A.D. ENTERPRISE (BID ID -5531269) 422079.000 L11
14 GAUTAM KUMAR GHOSH (BID ID -5491610) 422159.396 L12
15 Swapna Dey (BID ID -5532306) 422320.188 L13
16 Raja Pal Chowdhury (BID ID -5531645) 422561.376 L14
17 DEY ENTERPRISES (BID ID -5532141) 422641.772 L15
18 REXORANGE (BID ID -5535489) 424289.890 L16
19 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5535636) 424289.890 L16
20 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5535711) 424289.890 L16
technical_1626318.pdf
PDF • 0.52 MB
techsummary_1626318.pdf
PDF • 0.08 MB
finance_1626318.pdf
PDF • 0.45 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1626318.pdf
PDF • 0.66 MB
AOC.pdf
PDF • 0.06 MB
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