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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 68 KEDAR NATH DAS LANE KOLKATA 700 030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹4.2 L+₹4,335 (1.05%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-Finance higher rate | |
| 3 | L3₹4.2 L+₹12,750 (3.09%)Rejected-Finance | L3 | Rejected-Finance higher rate | |
| 4 | L4₹4.3 L+₹12,835 (3.11%)Rejected-Finance | L4 | Rejected-Finance higher rate | |
| 5 | L5₹4.3 L+₹17,042.50 (4.13%)Rejected-Finance 112 KHUDIRAM BOSE SARANI BELGACHIA KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | L5 | Rejected-Finance higher rate |
Tender Value
₹4.3 L
EMD Value
₹8,500
Closing Date
28 Feb 2025, 12:00 pmClosed
Assistant Engineer, R G kar
1,khudiram Bose sarani.
Group maintenance of Sanitary and Plumbing for 2024 25 in the different Hospital Buildings of R G Kar Medical College and Hospital under jurisdiction of section II of R G Kar Hospital Sub Division under Kolkata North Health Division Phase II
2025_WBPWD_816597_4
WBPWD/AE/RGKHSD/NIeT-13/24-25
Open Tender
CIVIL WORKS
Percentage
182 days
R G kar Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,500
4 Jul 2025
17 Feb 2025
3 Mar 2025
18 Feb 2025
28 Feb 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA GHOSH Created Date/Time: 30-May-2025 01:02 PM Tender Title: WBPWD/AE/RGKHSD/NIeT-13/24-25 Tender ID: 2025_WBPWD_816597_4
Tender Inviting Authority:- Assistant Engineer, R.G.KAR Hospital Sub-Division, Public Works Directorate, Government of West Bengal.
Name of Work:- Group maintenance of Sanitary and Plumbing works for 2024-25 in the different Hospital Buildings of R.G.Kar Medical College and Hospital under jurisdiction of section-II of R G Kar Hospital Sub-Division under Kolkata North Health Division.(Phase-II)
Contract No: WBPWD / AE / RGHSD / NIeT-13 / 2024-2025 / 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 NATIONAL BUILDERS (GSTN-19AERPD7632J1Z1) BID ID -6181835 425000.00 0.01 425042.50 Four Lakh Twenty Five Thousand Fourty Two
2.00 Ms. UNICON (GSTN-19ACGPC6112M1ZF) BID ID -6181893 425000.00 1.00 429250.00 Four Lakh Twenty Nine Thousand Two Hundred and Fifty
3.00 JOY BHATTACHARYYA (GSTN-NA) BID ID -6179961 425000.00 -3.01 412207.50 Four Lakh Tweleve Thousand Two Hundred and Seven
4.00 M/S. Sen Enterprise (GSTN-NA) BID ID -6172315 425000.00 -1.99 416542.50 Four Lakh Sixteen Thousand Five Hundred and Fourty Two
5.00 Kalipada Chakraborty (GSTN-NA) BID ID -6172219 425000.00 -0.01 424957.50 Four Lakh Twenty Four Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: JOY BHATTACHARYYA(412207.50)
BOQ Summary Details Tender Title: WBPWD/AE/RGKHSD/NIeT-13/24-25 Tender ID: 2025_WBPWD_816597_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY BHATTACHARYYA (BID ID -6179961) 412207.50 L1
2 M/S. Sen Enterprise (BID ID -6172315) 416542.50 L2
3 Kalipada Chakraborty (BID ID -6172219) 424957.50 L3
4 NATIONAL BUILDERS (BID ID -6181835) 425042.50 L4
5 Ms. UNICON (BID ID -6181893) 429250.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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