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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₹4.8 LAccepted-AOC F 3 50 217 1 HARITALA BRANCH ROAD 1 MAHESHTALA KOLKATA 700141 | KOLKATA | KOLKATA | WEST BENGAL | 700141 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹287.61 (0.06%)Rejected-Finance F 3 50 217 1 HARITALA BRANCH ROAD 1 MAHESTALA KOLKATA 700141 | KOLKATA | KOLKATA | WEST BENGAL | 700141 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹3,834.80 (0.81%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance L3 | |
| 4 | L3₹4.8 L+₹3,834.80 (0.81%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L3₹4.8 L+₹3,834.80 (0.81%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,587
Closing Date
11 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,PWD,
S. S. K. M HOSPITAL COMPOUND 244 A.J.C. BOSE ROAD, KOLKATA-700020
Emergent repair and renovation work for on duty Doctors rooms (Male and Female)and staff room at 1st floor of IPD building of M R Bangur Hospital, Kolkata-700033 during the year 2024-25 .
2024_WBPWD_739535_1
WBPWD/SKHSD-I/AE/eNIT-05 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
M R Bangur District Hospital, Dabur Math
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,587
Yes
5 Dec 2024
27 Aug 2024
14 Sept 2024
27 Aug 2024
11 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 24-Sep-2024 06:15 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-05 OF 2024-2025 Tender ID: 2024_WBPWD_739535_1
Tender Inviting Authority: ASSISTANT ENGINEER/PWD/SOUTH KOLKATA HEALTH SUB - DIVISION - I
Name of Work : Emergent repair and renovation work for on duty Doctors rooms (Male and Female)and staff room at 1st floor of IPD building of M R Bangur Hospital, Kolkata-700033 during the year 2024-25 .
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT- 05 of 2024-25 .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EXCEL CONSTRUCTION (GSTN-19AKXPR9785Q1Z8) BID ID -5513245 479350.332 1.440 486252.640 Four Lakh Eighty Six Thousand Two Hundred and Fifty Two
2.00 K L DEBNATH (GSTN-NA) BID ID -5560312 479350.332 5.550 505953.925 Five Lakh Five Thousand Nine Hundred and Fifty Three
3.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5556245 479350.332 5.550 505953.925 Five Lakh Five Thousand Nine Hundred and Fifty Three
4.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -5559066 479350.332 0.000 479350.000 Four Lakh Seventy Nine Thousand Three Hundred and Fifty
5.00 SAYAN CONSTRUCTION (GSTN-NA) BID ID -5513180 479350.332 0.150 480069.025 Four Lakh Eighty Thousand Sixty Nine
6.00 ANIMESH SARKAR (GSTN-NA) BID ID -5558300 479350.332 0.000 479350.000 Four Lakh Seventy Nine Thousand Three Hundred and Fifty
7.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5556932 479350.332 9.000 522491.500 Five Lakh Twenty Two Thousand Four Hundred and Ninty One
8.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5556285 479350.332 5.550 505953.925 Five Lakh Five Thousand Nine Hundred and Fifty Three
9.00 SUVODEEP ENTERPRISE (GSTN-NA) BID ID -5513129 479350.332 -0.740 475802.810 Four Lakh Seventy Five Thousand Eight Hundred and Two
10.00 S. GUPTA CONSTRUCTION (GSTN-NA) BID ID -5514175 479350.332 1.650 487259.275 Four Lakh Eighty Seven Thousand Two Hundred and Fifty Nine
11.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5558266 479350.332 0.000 479350.000 Four Lakh Seventy Nine Thousand Three Hundred and Fifty
12.00 PUSPA ENTERPRISE (GSTN-NA) BID ID -5512964 479350.332 -0.800 475515.200 Four Lakh Seventy Five Thousand Five Hundred and Fifteen
13.00 NUPUR DUTTA (GSTN-NA) BID ID -5514100 479350.332 1.540 486731.990 Four Lakh Eighty Six Thousand Seven Hundred and Thirty One
14.00 REXORANGE (GSTN-NA) BID ID -5559325 479350.332 5.550 505953.925 Five Lakh Five Thousand Nine Hundred and Fifty Three
15.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5558177 479350.332 0.000 479350.000 Four Lakh Seventy Nine Thousand Three Hundred and Fifty
16.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -5559593 479350.332 5.550 505953.925 Five Lakh Five Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: PUSPA ENTERPRISE(475515.200)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-05 OF 2024-2025 Tender ID: 2024_WBPWD_739535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPA ENTERPRISE (BID ID -5512964) 475515.200 L1
2 SUVODEEP ENTERPRISE (BID ID -5513129) 475802.810 L2
3 ARUN KUMAR SARKAR (BID ID -5559066) 479350.000 L3
4 SGMS CONSTRUCTION (BID ID -5558266) 479350.000 L3
5 ANIMESH SARKAR (BID ID -5558300) 479350.000 L3
6 T.A. CONSTRUCTION & COMPANY (BID ID -5558177) 479350.000 L3
7 SAYAN CONSTRUCTION (BID ID -5513180) 480069.025 L4
8 EXCEL CONSTRUCTION (BID ID -5513245) 486252.640 L5
9 NUPUR DUTTA (BID ID -5514100) 486731.990 L6
10 S. GUPTA CONSTRUCTION (BID ID -5514175) 487259.275 L7
11 K L DEBNATH (BID ID -5560312) 505953.925 L8
12 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5556245) 505953.925 L8
13 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5556285) 505953.925 L8
14 REXORANGE (BID ID -5559325) 505953.925 L8
15 BALAJI ENTERPRISE (BID ID -5559593) 505953.925 L8
16 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5556932) 522491.500 L9
technical_1633927.pdf
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techsummary_1633927.pdf
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finance_1633927.pdf
PDF • 0.45 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1633927.pdf
PDF • 0.66 MB
AOC.pdf
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