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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 316 KACHA BAZAR SADAR BAZAR AMBALA CANTT AMBALA HARYANA 133001 UDYAM HR 01 0010912 | AMBALA | HARYANA | 133001 | L1 | Accepted-AOC Lowest Rate. | |
| 2 | L2₹2.4 L+₹2,555.39 (1.07%)Rejected-Finance N A | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹2.4 L+₹2,579.50 (1.08%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Higher Rate. | |
| 4 | L4₹2.4 L+₹4,990.25 (2.09%)Rejected-Finance | L4 | Rejected-Finance Higher Rate. | |
| 5 | L4₹2.4 L+₹4,990.25 (2.09%)Rejected-Finance | L4 | Rejected-Finance Higher Rate. |
Tender Value
₹2.4 L
EMD Value
₹4,822
Closing Date
13 Jan 2025, 2:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Emergent Repairing and painting to the chamber of Accounts officer and HOD Dermatology in ground floor of STM main building,during the year 2024-25.
2025_WBPWD_793623_4
WBPWD/AE/KMCHSD/NIT-10e/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,822
Yes
12 Mar 2025
2 Jan 2025
15 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 15-Feb-2025 06:25 PM Tender Title: WBPWD/AE/KMCHSD/NIT10e/24-25/4 Tender ID: 2025_WBPWD_793623_4
Tender Inviting Authority :- Assistant Engineer, Kolkata Medical College Hospital Sub Division, PWD, Govt. of West Bengal.
Name of Work: Emergent Repairing and painting to the chamber of Account's officer and HOD Darmatology in ground floor of STM main building , during the year 2024-25.
Contract No :- WBPWD / AE / KMCHSD / NIT -10e / 2024-25/Sl No-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5968480 241075.00 0.00 241075.00 Two Lakh Fourty One Thousand Seventy Five
2.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5971599 241075.00 2.75 247704.56 Two Lakh Fourty Seven Thousand Seven Hundred and Four
3.00 DADA MONI CONSTRUCTION (GSTN-19CNEPB8730K1ZS) BID ID -5974944 241075.00 1.00 243485.75 Two Lakh Fourty Three Thousand Four Hundred and Eighty Five
4.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5987134 241075.00 2.85 247945.64 Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Five
5.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5984576 241075.00 5.00 253128.75 Two Lakh Fifty Three Thousand One Hundred and Twenty Eight
6.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5973088 241075.00 3.00 248307.25 Two Lakh Fourty Eight Thousand Three Hundred and Seven
7.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5983641 241075.00 1.35 244329.51 Two Lakh Fourty Four Thousand Three Hundred and Twenty Nine
8.00 PRONICON INDIA (GSTN-NA) BID ID -5979422 241075.00 -0.01 241050.89 Two Lakh Fourty One Thousand Fifty
9.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5987684 241075.00 1.00 243485.75 Two Lakh Fourty Three Thousand Four Hundred and Eighty Five
10.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5968766 241075.00 7.50 259155.63 Two Lakh Fifty Nine Thousand One Hundred and Fifty Five
11.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5985774 241075.00 5.00 253128.75 Two Lakh Fifty Three Thousand One Hundred and Twenty Eight
12.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5967776 241075.00 7.50 259155.63 Two Lakh Fifty Nine Thousand One Hundred and Fifty Five
13.00 USHA TRADING CO (GSTN-NA) BID ID -5969450 241075.00 -1.07 238495.50 Two Lakh Thirty Eight Thousand Four Hundred and Ninty Five
14.00 DHIMAN BISWAS (GSTN-NA) BID ID -5976948 241075.00 1.00 243485.75 Two Lakh Fourty Three Thousand Four Hundred and Eighty Five
15.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5968302 241075.00 2.00 245896.50 Two Lakh Fourty Five Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: USHA TRADING CO(238495.50)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT10e/24-25/4 Tender ID: 2025_WBPWD_793623_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA TRADING CO (BID ID -5969450) 238495.50 L1
2 PRONICON INDIA (BID ID -5979422) 241050.89 L2
3 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5968480) 241075.00 L3
4 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5987684) 243485.75 L4
5 DADA MONI CONSTRUCTION (BID ID -5974944) 243485.75 L4
6 DHIMAN BISWAS (BID ID -5976948) 243485.75 L4
7 T.A. CONSTRUCTION & COMPANY (BID ID -5983641) 244329.51 L5
8 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5968302) 245896.50 L6
9 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5971599) 247704.56 L7
10 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5987134) 247945.64 L8
11 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -5973088) 248307.25 L9
12 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5984576) 253128.75 L10
13 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5985774) 253128.75 L10
14 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5967776) 259155.63 L11
15 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5968766) 259155.63 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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