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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₹2.1 LAccepted-AOC 328 2 1 GROUND FLOOR WEST KODALIA LENIN SARANI NEW BARRACKPUR NORTH 24 PGS 700131 | NEW BARRACKPUR | NORTH 24 PGS | WEST BENGAL | 700131 | L1 | Accepted-AOC lowest | |
| 2 | L2₹2.1 L+₹619.78 (0.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹826.37 (0.40%)Rejected-Finance 1 GOBRA GORASTHAN ROAD GOBRA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.1 L+₹3,512.09 (1.71%)Rejected-Finance 22 1 K N MUKHERJEE RAOD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Insufficiant Document |
Tender Value
₹2.1 L
EMD Value
₹4,132
Closing Date
18 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer
OFFICE OF THE ASSISTANT ENGINEER CENTRAL KOLKATA HEALTH SUB DIVISION I 3rd FLOOR SUB STATION BUILDING CNMC CAMPUS KOLKATA 14
Repair work of qtr no 5 N Type including renovation of toilet at Calcutta Pavlov Hospital 18 Gobra Road Kolkata 46 during the year 22_23 _2024-25
2024_WBPWD_778164_1
WBPWD/AE/CKHSDI/NIeT-16/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Calcutta Pavlov Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,132
Yes
18 Mar 2025
3 Dec 2024
20 Dec 2024
9 Dec 2024
18 Dec 2024
9 Dec 2024
eProcurement System of Government of West Bengal Created By: MAMATA MAJHI Created Date/Time: 24-Jan-2025 04:14 PM Tender Title: WBPWD_AE_CKHSDI_NIeT16_24_25_1 Tender ID: 2024_WBPWD_778164_1
Tender Inviting Authority: ASSISTANT ENGINEER, P.W.Dte.,CENTRAL KOLKATA HEALTH SUB DIVISION-I
Name of Work: Repair work of qtr no 5 (N Type) including renovation of toilet at Calcutta Pavlov Hospital ,18 Gobra Road Kolkata -700046 during the year 2022-23.
Contract No: WBPWD / CKHSD-I / AE / NIeT_ 16/ 2024 - 2025_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KRISHNA ENTERPRISE. (GSTN-19AIPPP1677D1ZU) BID ID -5852053 206594.00 1.10 208866.53 Two Lakh Eight Thousand Eight Hundred and Sixty Six
2.00 Sagar Enterprise (GSTN-19AMPPB9757N1Z2) BID ID -5852843 206594.00 -.20 206180.81 Two Lakh Six Thousand One Hundred and Eighty
3.00 KAJAL KUMAR MUKHOPADHYAY (GSTN-NA) BID ID -5836853 206594.00 -.60 205354.44 Two Lakh Five Thousand Three Hundred and Fifty Four
4.00 UNIQUE APPLICATOR (GSTN-NA) BID ID -5852781 206594.00 -.30 205974.22 Two Lakh Five Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: KAJAL KUMAR MUKHOPADHYAY(205354.44)
BOQ Summary Details Tender Title: WBPWD_AE_CKHSDI_NIeT16_24_25_1 Tender ID: 2024_WBPWD_778164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL KUMAR MUKHOPADHYAY (BID ID -5836853) 205354.44 L1
2 UNIQUE APPLICATOR (BID ID -5852781) 205974.22 L2
3 Sagar Enterprise (BID ID -5852843) 206180.81 L3
4 M/S KRISHNA ENTERPRISE. (BID ID -5852053) 208866.53 L4
technical_1723623.pdf
PDF • 0.19 MB
techsummary_1723623.pdf
PDF • 1.00 MB
finance_1723623.pdf
PDF • 0.95 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1723623.pdf
PDF • 0.95 MB
kajal.pdf
PDF • 0.96 MB
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