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Tender ID
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₹2.8 LAccepted-AOC 109 1 A SATYEN ROY ROAD BEHALA KOLKATA 700 034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.8 L+₹3,189.87 (1.15%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹2.8 L+₹5,963.67 (2.15%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L3₹2.8 L+₹5,963.67 (2.15%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER | |
| 5 | L4₹2.9 L+₹8,737.47 (3.15%)Rejected-Finance 01 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L4 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹2.8 L
EMD Value
₹5,548
Closing Date
10 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,SKHSD-II,PWD
3 S N Roy Road Behala Kol 34
Installation of collapsible gates at various places at Vidyasagar S G Hospital Beahala Kol 34 during the year 2024 2025
2024_WBPWD_740335_2
WBPWD/SKHSD-II/AE/eNIT-02 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
Vidyasagar Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,548
Yes
6 Dec 2024
28 Aug 2024
12 Sept 2024
28 Aug 2024
10 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: SOUVIK MANNA Created Date/Time: 20-Sep-2024 06:38 PM Tender Title: WBPWD/SKHSD-II/AE/eNIT-02 OF 2024-2025 Tender ID: 2024_WBPWD_740335_2
Tender Inviting Authority:- ASSISTANT ENGINEER, SOUTH KOLKATA HEALTH SUB DIV -II, P.W.D.
Name of Work:- Vidyasagar Hospital------ Imstallation of Collapsible gates at various places at Vidyasagar S.G. Hospital, Behala, Kolkata–34 during the year 2024-2025.
eNIT No:- WBPWD/SKHSD-II/AE/eNIT-02 OF 2024-2025 (SL-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MINU ENTERPRISE (GSTN-19ALCPM3582A1ZA) BID ID -5546603 277380.34 -.15 276963.93 Two Lakh Seventy Six Thousand Nine Hundred and Sixty Three
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5553255 277380.34 2.00 282927.60 Two Lakh Eighty Two Thousand Nine Hundred and Twenty Seven
3.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -5543470 277380.34 3.00 285701.40 Two Lakh Eighty Five Thousand Seven Hundred and One
4.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -5543447 277380.34 1.00 280153.80 Two Lakh Eighty Thousand One Hundred and Fifty Three
5.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -5543456 277380.34 2.00 282927.60 Two Lakh Eighty Two Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: MINU ENTERPRISE(276963.93)
BOQ Summary Details Tender Title: WBPWD/SKHSD-II/AE/eNIT-02 OF 2024-2025 Tender ID: 2024_WBPWD_740335_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINU ENTERPRISE (BID ID -5546603) 276963.93 L1
2 SWAPAN KUMAR GHOSH (BID ID -5543447) 280153.80 L2
3 MAA SANTOSHI ENTERPRISE (BID ID -5543456) 282927.60 L3
4 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5553255) 282927.60 L3
5 KALYANI ENTERPRISE (BID ID -5543470) 285701.40 L4
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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