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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L1 | Accepted-AOC Lowest Rate. | |
| 2 | L2₹4.8 L+₹4,858.17 (1.02%)Rejected-Finance | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹4.8 L+₹7,530.17 (1.58%)Rejected-Finance | L3 | Rejected-Finance Higher Rate. | |
| 4 | L4₹4.9 L+₹9,959.25 (2.09%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Higher Rate. | |
| 5 | L5₹4.9 L+₹10,445.07 (2.19%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹4.9 L
EMD Value
₹9,716
Closing Date
9 Sept 2024, 2:00 pmClosed
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Chittaranjan Seva Sadan College of Obs. Gynae. and Child Health-Pre-Monsoon works-Cleaning of underground sewerage line and surface drainage line and some ancillary works within the premises of CSS including (Sishu Sadan and Matri Maa ) during 24-25.
2024_WBPWD_739709_2
WBPWD/SNPHSD/AE/eNIT-01/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,716
Yes
24 Apr 2025
27 Aug 2024
24 Nov 2025
28 Aug 2024
9 Sept 2025
2 Sept 2024
eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 16-Dec-2024 12:35 PM Tender Title: WBPWD/SNPHSD/AE/eNIT-1/24-25/2 Tender ID: 2024_WBPWD_739709_2
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division.
Name of Work: Chittaranjan Seva Sadan College of Obs. Gynae. and Child Health,--Pre-monsoon works--Cleaning of underground sewerage line and surface drainage line & some ancillary works within the premises of CSS including (Sishu Sadan & Matri Maa ) during the year 2024-2025.
Contract No: WBPWD/AE/SNPHSD/eNIT-01/2024-25 (Sl No-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5544402 485817.00 .38 487663.10 Four Lakh Eighty Seven Thousand Six Hundred and Sixty Three
2.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5545159 485817.00 .35 487517.36 Four Lakh Eighty Seven Thousand Five Hundred and Seventeen
3.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5545991 485817.00 .45 488003.18 Four Lakh Eighty Eight Thousand Three
4.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5532732 485817.00 2.75 499176.97 Four Lakh Ninty Nine Thousand One Hundred and Seventy Six
5.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5547671 485817.00 5.37 511905.37 Five Lakh Eleven Thousand Nine Hundred and Five
6.00 Joymatara Enterprise (GSTN-NA) BID ID -5520099 485817.00 -.50 483387.92 Four Lakh Eighty Three Thousand Three Hundred and Eighty Seven
7.00 M/S. RIYA AND RIMPA TRADING CO. (GSTN-NA) BID ID -5521105 485817.00 .10 486302.82 Four Lakh Eighty Six Thousand Three Hundred and Two
8.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -5533761 485817.00 .24 486982.96 Four Lakh Eighty Six Thousand Nine Hundred and Eighty Two
9.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5542971 485817.00 7.50 522253.28 Five Lakh Twenty Two Thousand Two Hundred and Fifty Three
10.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5534703 485817.00 1.45 492861.35 Four Lakh Ninty Two Thousand Eight Hundred and Sixty One
11.00 SMITA ENTERPRISE (GSTN-NA) BID ID -5519312 485817.00 -1.05 480715.92 Four Lakh Eighty Thousand Seven Hundred and Fifteen
12.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5545880 485817.00 9.00 529540.53 Five Lakh Twenty Nine Thousand Five Hundred and Fourty
13.00 ANIMESH SARKAR (GSTN-NA) BID ID -5547697 485817.00 0.00 485817.00 Four Lakh Eighty Five Thousand Eight Hundred and Seventeen
14.00 Aparna Ghosh (GSTN-NA) BID ID -5540215 485817.00 5.15 510836.58 Five Lakh Ten Thousand Eight Hundred and Thirty Six
15.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -5548620 485817.00 5.37 511905.37 Five Lakh Eleven Thousand Nine Hundred and Five
16.00 SHAMPA PAL DEY (GSTN-NA) BID ID -5536518 485817.00 3.00 500391.51 Five Lakh Three Hundred and Ninty One
17.00 M/S S.K.P. CONSTRUCTION (GSTN-NA) BID ID -5536739 485817.00 3.00 500391.51 Five Lakh Three Hundred and Ninty One
18.00 KAMALA ENTERPRISE (GSTN-NA) BID ID -5519229 485817.00 -2.05 475857.75 Four Lakh Seventy Five Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: KAMALA ENTERPRISE(475857.75)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT-1/24-25/2 Tender ID: 2024_WBPWD_739709_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA ENTERPRISE (BID ID -5519229) 475857.75 L1
2 SMITA ENTERPRISE (BID ID -5519312) 480715.92 L2
3 Joymatara Enterprise (BID ID -5520099) 483387.92 L3
4 ANIMESH SARKAR (BID ID -5547697) 485817.00 L4
5 M/S. RIYA AND RIMPA TRADING CO. (BID ID -5521105) 486302.82 L5
6 M/s TARUN KUMAR DAS (BID ID -5533761) 486982.96 L6
7 M/S SAMADRITA CONSTRUCTION (BID ID -5545159) 487517.36 L7
8 M S M R S ENGINEERS CO OP SOC LTD (BID ID -5544402) 487663.10 L8
9 SWASTIK CONSTRUCTION (BID ID -5545991) 488003.18 L9
10 GAUTAM KUMAR GHOSH (BID ID -5534703) 492861.35 L10
11 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5532732) 499176.97 L11
12 M/S S.K.P. CONSTRUCTION (BID ID -5536739) 500391.51 L12
13 SHAMPA PAL DEY (BID ID -5536518) 500391.51 L12
14 Aparna Ghosh (BID ID -5540215) 510836.58 L13
15 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5547671) 511905.37 L14
16 BALAJI ENTERPRISE (BID ID -5548620) 511905.37 L14
17 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5542971) 522253.28 L15
18 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5545880) 529540.53 L16
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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