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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹5.0 L+₹1,734 (0.35%)Rejected-Finance | L2 | Rejected-Finance Higher | |
| 3 | L3₹5.0 L+₹1,734 (0.35%)Rejected-Finance | L3 | Rejected-Finance Higher | |
| 4 | L4₹5.0 L+₹1,734 (0.35%)Rejected-Finance 919 G MOTILAL GUPTA ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance Higher | |
| 5 | L5₹5.0 L+₹7,926 (1.61%)Rejected-Finance 30 2 CHRISTOPHER ROAD KOL 700046 | KOLKATA | WEST BENGAL | 700046 | L5 | Rejected-Finance Higher |
Tender Value
₹5.0 L
EMD Value
₹9,908
Closing Date
7 Feb 2024, 1:00 pmClosed
Assistant Engineer,PWD, NKHSD-II
20, DumDum Road, Kolkata- 700030
Emergent repair and renovation works at Bagbazar Central Medical stores - Outside Plastering, Painting and other works during the year 2023-24
2024_WBPWD_654119_1
WBPWD/AE/NKHSDII/NIT-13e/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
Bagbazar Central Medical Store
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,908
Yes
25 Sept 2025
25 Jan 2024
9 Feb 2024
25 Jan 2024
7 Feb 2024
25 Jan 2024
eProcurement System of Government of West Bengal Created By: KALYAN RAY Created Date/Time: 21-Feb-2024 04:00 PM Tender Title: WBPWD/AE/NKHSDII/NIT13e/2324_1 Tender ID: 2024_WBPWD_654119_1
Tender Inviting Authority: Assistant Engineer, North Kolkata Health Sub-Division-II, Public Works Directorate, Government of West Bengal.
Name of Work: Emergent repair and renovation works at Bagbazar Central Medical stores - Outside Plastering, Painting and other works during the year 2023-24
Contract No: WBPWD/AE/NKHSD-II/NIT- 13e/23-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S AND T CONSTRUCTION CO (GSTN-19AHTPB4658H1ZW) BID ID -4734788 495379.00 1.25 501571.00 Five Lakh One Thousand Five Hundred and Seventy One
2.00 BISHNU DAS (GSTN-19AJZPD5713F1ZX) BID ID -4708883 495379.00 -.35 493645.00 Four Lakh Ninty Three Thousand Six Hundred and Fourty Five
3.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -4756662 495379.00 .05 495627.00 Four Lakh Ninty Five Thousand Six Hundred and Twenty Seven
4.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--4768631 495379.00 2.22 506376.00 Five Lakh Six Thousand Three Hundred and Seventy Six
5.00 M/S MITRA CONSTRUCTION COMPANY(GSTN-NA)--4777355 495379.00 -.01 495329.00 Four Lakh Ninty Five Thousand Three Hundred and Twenty Nine
6.00 SHIVAM ENTERPRISE(GSTN-NA)--4735534 495379.00 .33 497014.00 Four Lakh Ninty Seven Thousand Fourteen
7.00 P P ENTERPRISE(GSTN-NA)--4769160 495379.00 2.34 506971.00 Five Lakh Six Thousand Nine Hundred and Seventy One
8.00 SRABANI BOSE(GSTN-NA)--4769174 495379.00 2.34 506971.00 Five Lakh Six Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: BISHNU DAS(493645.00)
BOQ Summary Details Tender Title: WBPWD/AE/NKHSDII/NIT13e/2324_1 Tender ID: 2024_WBPWD_654119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHNU DAS 493645.00 L1
2 M/S MITRA CONSTRUCTION COMPANY 495329.00 L2
3 MONOJ KUMAR PAUL 495627.00 L3
4 SHIVAM ENTERPRISE 497014.00 L4
5 S AND T CONSTRUCTION CO 501571.00 L5
6 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 506376.00 L6
7 P P ENTERPRISE 506971.00 L7
8 SRABANI BOSE 506971.00 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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