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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5 L+₹5,950 (1.20%)Rejected-Finance 13 1 KRISHNA ROY PARA P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L2 | Rejected-Finance L2 | |
| 3 | L2₹5 L+₹5,950 (1.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹5 L+₹5,950 (1.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹5 L+₹5,950 (1.20%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L2 | Rejected-Finance L2 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
26 Jul 2024, 2:36 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 2024 2025 in the different Hospital Buildings of ID and BG Hospital and other establishment under the jurisdiction of North Kolkata Health Sub Division I PWD Sanitary and Plumbing Works PHASE I
2024_WBPWD_713062_2
NIeT2
Open Tender
CIVIL WORKS
Percentage
180 days
ID AND BG HOSPITSL BELIAGHATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
Yes
27 Aug 2024
12 Jul 2024
29 Jul 2024
13 Jul 2024
26 Jul 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 21-Aug-2024 04:44 PM Tender Title: NIeT2SL2 Tender ID: 2024_WBPWD_713062_2
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 I.D & B.G Hospital and other establishment under the jurisdiction of North Kolkata Health Sub Division - I, P.W.D..Sanitary & Plumbing Works [PHASE - I]
Contract No: NIT No:- WBPWD/AE/NIeT-02/NKHSD–I of 2024-2025 /SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R Enterprise (GSTN-19ADCPR3890E1ZB) BID ID -5280878 500000.00 1.63 508150.00 Five Lakh Eight Thousand One Hundred and Fifty
2.00 HALDER AND CO. (GSTN-19ACJPH3271P1Z2) BID ID -5286252 500000.00 0.00 500000.00 Five Lakh
3.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5308480 500000.00 2.22 511100.00 Five Lakh Eleven Thousand One Hundred
4.00 JAPSKON ENGINEERS CO OP SOC LTD (GSTN-19AAAAJ1760F1ZV) BID ID -5308522 500000.00 3.05 515250.00 Five Lakh Fifteen Thousand Two Hundred and Fifty
5.00 A.B.CONSTRUCTION (GSTN-19AEGPB6052F1ZR) BID ID -5309378 500000.00 0.00 500000.00 Five Lakh
6.00 P P ENTERPRISE(GSTN-NA)--5280536 500000.00 1.63 508150.00 Five Lakh Eight Thousand One Hundred and Fifty
7.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5315118 500000.00 1.45 507250.00 Five Lakh Seven Thousand Two Hundred and Fifty
8.00 M/S. AJANTA FLOORS(GSTN-NA)--5305876 500000.00 2.00 510000.00 Five Lakh Ten Thousand
9.00 Aparna Ghosh(GSTN-NA)--5314566 500000.00 5.15 525750.00 Five Lakh Twenty Five Thousand Seven Hundred and Fifty
10.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5306081 500000.00 2.00 510000.00 Five Lakh Ten Thousand
11.00 SGMS CONSTRUCTION(GSTN-NA)--5315580 500000.00 0.00 500000.00 Five Lakh
12.00 MS SHREYA CONSTRUCTION(GSTN-NA)--5232925 500000.00 -1.19 494050.00 Four Lakh Ninty Four Thousand Fifty
13.00 Subal Kumar Dey(GSTN-NA)--5315895 500000.00 2.53 512650.00 Five Lakh Tweleve Thousand Six Hundred and Fifty
14.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5309665 500000.00 7.73 538650.00 Five Lakh Thirty Eight Thousand Six Hundred and Fifty
15.00 BK ENTERPRISE(GSTN-NA)--5316457 500000.00 0.00 500000.00 Five Lakh
16.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5317383 500000.00 9.00 545000.00 Five Lakh Fourty Five Thousand
17.00 S.R. ENTERPRISE(GSTN-NA)--5316379 500000.00 0.00 500000.00 Five Lakh
18.00 SHAMPA PAL DEY(GSTN-NA)--5309078 500000.00 3.00 515000.00 Five Lakh Fifteen Thousand
19.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA)--5309236 500000.00 2.00 510000.00 Five Lakh Ten Thousand
20.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5315049 500000.00 1.00 505000.00 Five Lakh Five Thousand
21.00 AVEEK BANERJEE(GSTN-NA)--5279934 500000.00 2.00 510000.00 Five Lakh Ten Thousand
22.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5308010 500000.00 3.00 515000.00 Five Lakh Fifteen Thousand
23.00 MAA MANASA ENTERPRISE(GSTN-NA)--5284824 500000.00 .23 501150.00 Five Lakh One Thousand One Hundred and Fifty
24.00 FAIR TRADERS(GSTN-NA)--5308910 500000.00 3.00 515000.00 Five Lakh Fifteen Thousand
25.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5315988 500000.00 0.00 500000.00 Five Lakh
Lowest Amount Quoted BY: MS SHREYA CONSTRUCTION(494050.00)
BOQ Summary Details Tender Title: NIeT2SL2 Tender ID: 2024_WBPWD_713062_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHREYA CONSTRUCTION 494050.00 L1
2 SGMS CONSTRUCTION 500000.00 L2
3 T.A. CONSTRUCTION & COMPANY 500000.00 L2
4 BK ENTERPRISE 500000.00 L2
5 S.R. ENTERPRISE 500000.00 L2
6 A.B.CONSTRUCTION 500000.00 L2
7 HALDER AND CO. 500000.00 L2
8 MAA MANASA ENTERPRISE 501150.00 L3
9 SWAPAN KUMAR GHOSH 505000.00 L4
10 GAUTAM KUMAR GHOSH 507250.00 L5
11 S R Enterprise 508150.00 L6
12 P P ENTERPRISE 508150.00 L6
13 AVEEK BANERJEE 510000.00 L7
14 TRADE ENGINEERS ENTERPRISE 510000.00 L7
15 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 510000.00 L7
16 M/S. AJANTA FLOORS 510000.00 L7
17 TECHNO ENGINEERS CO OP SOC LTD 511100.00 L8
18 Subal Kumar Dey 512650.00 L9
19 SHAMPA PAL DEY 515000.00 L10
20 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 515000.00 L10
21 FAIR TRADERS 515000.00 L10
22 JAPSKON ENGINEERS CO OP SOC LTD 515250.00 L11
23 Aparna Ghosh 525750.00 L12
24 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 538650.00 L13
25 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 545000.00 L14
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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