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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₹2.7 LAccepted-AOC BORA MAMUDPUR NAIHATI 24 PGS N | NAIHATI | 24 PARGANAS NORTH | WEST BENGAL | 743166 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.7 L+₹2,673 (1.00%)Rejected-Finance BORA SITALA BARI P O MAMUDPUR NAIHATI DIST 24 PGS N | NAIHATI | 24 PGS N | WEST BENGAL | 743166 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.7 L+₹2,808 (1.05%)Rejected-Finance BORA MORE P O MAMUDPUR P S NAIHATI 24 PARGANAS NORTH PIN 743166 | NAIHATI | 24 PARGANAS NORTH | WEST BENGAL | 743166 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹2.7 L+₹2,943 (1.10%)Rejected-Finance 10 CANING HUM ROAD NAIHATI NORTH 24 PARGANAS PIN 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹2.7 L+₹3,078 (1.15%)Rejected-Finance 6 NO BIJOYNAGAR NAIHATI DIST 24 PGS N PIN 743165 | NAIHATI | 24 PGS N | WEST BENGAL | 743165 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
5 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, KSHD, PWD
KIT Building, 2nd Floor, P-16, India Exchange Place Extension, Kolkata-700073
Day to day regular maintenance and minor repairing works at the different Govt. buildings under Section-V of SSKM Hospital Sub-Division, PWD during the year 2024-2025. (R and B Works)_Phase-II
2024_WBPWD_773421_1
WBPWD/KSHD/EE/NIT-38 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
120 days
IPGMER-SSKM Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,400
Yes
6 Jan 2025
26 Nov 2024
7 Dec 2024
28 Nov 2024
5 Dec 2024
28 Nov 2024
eProcurement System of Government of West Bengal Created By: RAJIB KUMAR BISWAS Created Date/Time: 27-Dec-2024 03:39 PM Tender Title: WBPWD/KSHD/EE/NIT-38 OF 2024-2025_SL.01 Tender ID: 2024_WBPWD_773421_1
Tender Inviting Authority: Executive Engineer - I, Kolkata South Health Division, PWD
Name of Work: Day to day regular maintenance & minor repairing works at the different Govt. buildings under Section-V of SSKM Hospital Sub-Division, PWD during the year 2024-2025. (R&B Works) [Phase-II]
e-TENDER No: WBPWD/KSHD/EE/NIT-38 OF 2024-2025 (SL.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N AND S CONSTRUCTION (GSTN-19ELVPS5822N1ZV) BID ID -5813382 270000.00 -.10 269730.00 Two Lakh Sixty Nine Thousand Seven Hundred and Thirty
2.00 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -5800845 270000.00 0.00 270000.00 Two Lakh Seventy Thousand
3.00 MAA KANKAI CONSTRUCTION (GSTN-19BGQPP4137E1Z2) BID ID -5807390 270000.00 -.25 269325.00 Two Lakh Sixty Nine Thousand Three Hundred and Twenty Five
4.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -5811322 270000.00 -1.24 266652.00 Two Lakh Sixty Six Thousand Six Hundred and Fifty Two
5.00 TARA MEMORIAL CONSTRUCTION (GSTN-19APRPM4736P1ZU) BID ID -5811595 270000.00 -.20 269460.00 Two Lakh Sixty Nine Thousand Four Hundred and Sixty
6.00 SOUMIK ENTERPRISE (GSTN-19BLYPG4695R1ZM) BID ID -5812000 270000.00 -.15 269595.00 Two Lakh Sixty Nine Thousand Five Hundred and Ninty Five
7.00 M/S SAILESH SARKAR (GSTN-19ATJPS8123Q1ZP) BID ID -5795066 270000.00 .50 271350.00 Two Lakh Seventy One Thousand Three Hundred and Fifty
8.00 RADHARANI ENGINEERING (GSTN-NA) BID ID -5816225 270000.00 5.00 283500.00 Two Lakh Eighty Three Thousand Five Hundred
9.00 MS ARUN BAGCHI AND CO. (GSTN-NA) BID ID -5814507 270000.00 0.00 270000.00 Two Lakh Seventy Thousand
10.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -5816163 270000.00 5.55 284985.00 Two Lakh Eighty Four Thousand Nine Hundred and Eighty Five
11.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5800068 270000.00 1.77 274779.00 Two Lakh Seventy Four Thousand Seven Hundred and Seventy Nine
12.00 TUSHAR ENTERPRISE (GSTN-NA) BID ID -5813534 270000.00 0.00 270000.00 Two Lakh Seventy Thousand
13.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5803920 270000.00 3.00 278100.00 Two Lakh Seventy Eight Thousand One Hundred
14.00 SASANKA SEKHAR DAS (GSTN-NA) BID ID -5800833 270000.00 0.00 270000.00 Two Lakh Seventy Thousand
15.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5805174 270000.00 4.00 280800.00 Two Lakh Eighty Thousand Eight Hundred
16.00 M/S DECCAN CONSTRUCTION (GSTN-NA) BID ID -5810925 270000.00 1.25 273375.00 Two Lakh Seventy Three Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: ANANYA ENTERPRISE(266652.00)
BOQ Summary Details Tender Title: WBPWD/KSHD/EE/NIT-38 OF 2024-2025_SL.01 Tender ID: 2024_WBPWD_773421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANYA ENTERPRISE (BID ID -5811322) 266652.00 L1
2 MAA KANKAI CONSTRUCTION (BID ID -5807390) 269325.00 L2
3 TARA MEMORIAL CONSTRUCTION (BID ID -5811595) 269460.00 L3
4 SOUMIK ENTERPRISE (BID ID -5812000) 269595.00 L4
5 N AND S CONSTRUCTION (BID ID -5813382) 269730.00 L5
6 KABITA ENTERPRISE (BID ID -5800845) 270000.00 L6
7 TUSHAR ENTERPRISE (BID ID -5813534) 270000.00 L6
8 SASANKA SEKHAR DAS (BID ID -5800833) 270000.00 L6
9 MS ARUN BAGCHI AND CO. (BID ID -5814507) 270000.00 L6
10 M/S SAILESH SARKAR (BID ID -5795066) 271350.00 L7
11 M/S DECCAN CONSTRUCTION (BID ID -5810925) 273375.00 L8
12 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5800068) 274779.00 L9
13 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5803920) 278100.00 L10
14 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5805174) 280800.00 L11
15 RADHARANI ENGINEERING (BID ID -5816225) 283500.00 L12
16 PATHCONS PRIVATE LIMITED (BID ID -5816163) 284985.00 L13
technical_1712332.pdf
PDF • 0.56 MB
techsummary_1712332.pdf
PDF • 0.78 MB
finance_1712332.pdf
PDF • 0.54 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1712332.pdf
PDF • 0.58 MB
AOC-37-1.pdf
PDF • 0.86 MB
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