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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹3.0 LRejected-Finance | ₹3.0 L | L2 | Rejected-Finance Higher Rate. |
| 3 | L3₹3.0 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹3.0 L | L3 | Rejected-Finance Higher Rate. |
| 4 | L4₹3.0 LRejected-Finance 0 BAIRAJBANI VADI HIFALI ROAD HIRAMAMANA BANGALANI BAJUMA BOTAD BHAVNAGAR GUJARAT 364710 UDYAM GJ 27 0001008 | BOTAD | GUJARAT | 364710 | ₹3.0 L | L4 | Rejected-Finance Higher Rate. |
| 5 | L5₹3.1 LRejected-Finance | ₹3.1 L | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹3.0 L
EMD Value
₹6,035
Closing Date
23 Mar 2024, 9:00 amClosed
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Kolkata Police Hospital - Repairing and renovation of Existing Lilen store to convert O.C office at Ground floor of annex building including toilet at Kolkata Police Hospital during the year 2023-24.
2024_WBPWD_682928_25
WBPWD/SNPHSD/AE/eNIT-08/23-24
Open Tender
CIVIL WORKS
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,035
Yes
7 Feb 2026
11 Mar 2024
27 Mar 2024
11 Mar 2024
23 Mar 2024
11 Mar 2024
eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 21-Jun-2024 07:38 PM Tender Title: WBPWD/SNPHSD/AE/eNIT8/23-24/25 Tender ID: 2024_WBPWD_682928_25
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division.
Name of Work: Kolkata Police Hospital - Repairing & renovation of Existing Lilen store to convert O.C office at Ground floor of annex building including toilet at Kolkata Police Hospital during the year 2023-24.
Contract No: WBPWD/AE/SNPHSD/NIT-08e/2023-24 (Sl No-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R. K. ENTERPRISE (GSTN-19AAVFR1913L1ZK) BID ID -5025909 301745.00 .50 303253.73 Three Lakh Three Thousand Two Hundred and Fifty Three
2.00 Tapasi Bhar(GSTN-NA)--5035984 301745.00 -.55 300085.40 Three Lakh Eighty Five
3.00 M/S. DASGUPTA ENTERPRISE(GSTN-NA)--5033411 301745.00 2.00 307779.90 Three Lakh Seven Thousand Seven Hundred and Seventy Nine
4.00 DEY ENTERPRISES(GSTN-NA)--5032726 301745.00 -.14 301322.56 Three Lakh One Thousand Three Hundred and Twenty Two
5.00 Swapna Dey(GSTN-NA)--5032938 301745.00 -.01 301714.83 Three Lakh One Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: Tapasi Bhar(300085.40)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT8/23-24/25 Tender ID: 2024_WBPWD_682928_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tapasi Bhar 300085.40 L1
2 DEY ENTERPRISES 301322.56 L2
3 Swapna Dey 301714.83 L3
4 R. K. ENTERPRISE 303253.73 L4
5 M/S. DASGUPTA ENTERPRISE 307779.90 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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