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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC VILL DARIA P O CANNING 24 PARGANAS SOUTH PIN 743376 | CANNING | 24 PARGANAS SOUTH | WEST BENGAL | 743376 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹215.99 (0.07%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹2,437.55 (0.80%)Rejected-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.1 L+₹2,560.97 (0.84%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.1 L+₹3,147.21 (1.03%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L5 | Rejected-Finance L5 |
Tender Value
₹3.1 L
EMD Value
₹6,171
Closing Date
19 Feb 2025, 1:00 pmClosed
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Urgent repair and rehabilitation of damaged vitrified tiles of corridor and security room including stair block at 2nd floor of OPD building (Student Hostel ) within the campus of M.R. Bangur District Hospital, Kolkata-700033 during the year 2024-25
2025_WBPWD_811842_7
WBPWD/SKHSD-I/AE/eNIT-16 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
M R Bangur District Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,171
Yes
4 Apr 2025
6 Feb 2025
21 Feb 2025
6 Feb 2025
19 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 07-Mar-2025 05:39 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-16 OF 2024-2025 Tender ID: 2025_WBPWD_811842_7
Tender Inviting Authority: ASSISTANT ENGINEER/PWD/SOUTH KOLKATA HEALTH SUB- DIVISION - I
Name of Work: Urgent repair and rehabilitation of damaged vitrified tiles of corridor and security room including stair block at 2nd floor of OPD building (Student Hostel ) within the campus of M.R. Bangur District Hospital, Kolkata-700033 during the year 2024-25
e-NITNo: WBPWD/SKHSD-I/AE/e-NIT- 16 OF 2024-25 (SL-07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -6120665 308550.298 -0.950 305618.775 Three Lakh Five Thousand Six Hundred and Eighteen
2.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -6120736 308550.298 -1.020 305402.790 Three Lakh Five Thousand Four Hundred and Two
3.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -6141960 308550.298 -0.000 308550.000 Three Lakh Eight Thousand Five Hundred and Fifty
4.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6120703 308550.298 -0.230 307840.335 Three Lakh Seven Thousand Eight Hundred and Fourty
5.00 PABITRA KUMAR DAS (GSTN-NA) BID ID -6149193 308550.298 3.000 317806.500 Three Lakh Seventeen Thousand Eight Hundred and Six
6.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -6149369 308550.298 1.320 312622.860 Three Lakh Tweleve Thousand Six Hundred and Twenty Two
7.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6120624 308550.298 -0.190 307963.755 Three Lakh Seven Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: Shribas Mondal(305402.790)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-16 OF 2024-2025 Tender ID: 2025_WBPWD_811842_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shribas Mondal (BID ID -6120736) 305402.790 L1
2 CHITTARANJAN MOHANTY (BID ID -6120665) 305618.775 L2
3 M/S. SOMA CONSTRUCTION AND CO. (BID ID -6120703) 307840.335 L3
4 PAUL SANITATION AGENCY AND CO (BID ID -6120624) 307963.755 L4
5 MS KRISH (BID ID -6141960) 308550.000 L5
6 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -6149369) 312622.860 L6
7 PABITRA KUMAR DAS (BID ID -6149193) 317806.500 L7
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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