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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₹4.9 LAccepted-AOC 119 MONOHAR PUKUR ROAD KOLKATA 700 026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹1,288.61 (0.26%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹3,518.90 (0.72%)Rejected-Finance 4 1 PADDAPUKUR ROAD BHABANIPUR KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.9 L+₹4,262.33 (0.87%)Rejected-Finance CHATAPADMAPUR BATTALA RAMNAGAR CONTAI EAST MEDINIPUR PIN 721433 WEST BENGAL | CONTAI | EAST MEDINIPUR | WEST BENGAL | 721433 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.0 L+₹9,961.96 (2.03%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.0 L
EMD Value
₹9,912
Closing Date
19 Feb 2025, 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,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Supply and installation of different dia G.I pipeline from underground reservoir to over head tank and repairing of pump with panel at different location at M R Bangur District Hospital, Kolkata-700033 during the year 2024-25 .
2025_WBPWD_811842_3
WBPWD/SKHSD-I/AE/eNIT-16 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
M R Bangur District Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,912
Yes
4 Apr 2025
6 Feb 2025
21 Feb 2025
6 Feb 2025
24 Nov 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 13-Mar-2025 04:43 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-16 OF 2024-2025 Tender ID: 2025_WBPWD_811842_3
Tender Inviting Authority: ASSISTANT ENGINEER /PWD/SOUTH KOLKATA HEALTH SUB – DIVISION - I
Name of Work: Supply and installation of different dia G.I pipeline from under ground reservoir to over head tank and repairing of pump with panel at different location at M R Bangur District Hospital, Kolkata-700033 during the year 2024-25 .
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT-16 of 2024-25 (SL-03)
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 -6138732 495620.186 2.000 505532.400 Five Lakh Five Thousand Five Hundred and Thirty Two
2.00 TAPAN ELECTRICS (GSTN-NA) BID ID -6132720 495620.186 -0.150 494876.570 Four Lakh Ninty Four Thousand Eight Hundred and Seventy Six
3.00 P MAZUMDER AND COMPANY (GSTN-NA) BID ID -6132508 495620.186 -0.750 491902.850 Four Lakh Ninty One Thousand Nine Hundred and Two
4.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -6149324 495620.186 1.000 500576.200 Five Lakh Five Hundred and Seventy Six
5.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6142007 495620.186 7.500 532791.500 Five Lakh Thirty Two Thousand Seven Hundred and Ninty One
6.00 UNIVERSAL ENTERPRISES (GSTN-NA) BID ID -6134044 495620.186 2.000 505532.400 Five Lakh Five Thousand Five Hundred and Thirty Two
7.00 BHARAT ELECTRIC (GSTN-NA) BID ID -6132689 495620.186 -0.300 494133.140 Four Lakh Ninty Four Thousand One Hundred and Thirty Three
8.00 M/S S.K.P. CONSTRUCTION (GSTN-NA) BID ID -6140286 495620.186 3.000 510488.600 Five Lakh Ten Thousand Four Hundred and Eighty Eight
9.00 M/S A. N. CONSTRUCTION (GSTN-NA) BID ID -6148975 495620.186 2.000 505532.400 Five Lakh Five Thousand Five Hundred and Thirty Two
10.00 A.K ENTERPRISE (GSTN-NA) BID ID -6148555 495620.186 2.000 505532.400 Five Lakh Five Thousand Five Hundred and Thirty Two
11.00 UNITED CONSTRUCTION SERVICE (GSTN-NA) BID ID -6132658 495620.186 -1.010 490614.238 Four Lakh Ninty Thousand Six Hundred and Fourteen
12.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6117175 495620.186 2.000 505532.400 Five Lakh Five Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: UNITED CONSTRUCTION SERVICE(490614.238)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-16 OF 2024-2025 Tender ID: 2025_WBPWD_811842_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED CONSTRUCTION SERVICE (BID ID -6132658) 490614.238 L1
2 P MAZUMDER AND COMPANY (BID ID -6132508) 491902.850 L2
3 BHARAT ELECTRIC (BID ID -6132689) 494133.140 L3
4 TAPAN ELECTRICS (BID ID -6132720) 494876.570 L4
5 SWAPAN KUMAR GHOSH (BID ID -6149324) 500576.200 L5
6 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6138732) 505532.400 L6
7 UNIVERSAL ENTERPRISES (BID ID -6134044) 505532.400 L6
8 TRADE ENGINEERS ENTERPRISE (BID ID -6117175) 505532.400 L6
9 A.K ENTERPRISE (BID ID -6148555) 505532.400 L6
10 M/S A. N. CONSTRUCTION (BID ID -6148975) 505532.400 L6
11 M/S S.K.P. CONSTRUCTION (BID ID -6140286) 510488.600 L7
12 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6142007) 532791.500 L8
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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