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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 316 KACHA BAZAR SADAR BAZAR AMBALA CANTT AMBALA HARYANA 133001 UDYAM HR 01 0010912 | AMBALA | HARYANA | 133001 | L1 | Accepted-AOC Lowest Rate. | |
| 2 | L2₹4.9 L+₹4,997.47 (1.04%)Rejected-Finance N A | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹4.9 L+₹9,849.38 (2.05%)Rejected-Finance B 7 KATJU NAGAR P O JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L3 | Rejected-Finance Higher Rate. | |
| 4 | L3₹4.9 L+₹9,849.38 (2.05%)Rejected-Finance | L3 | Rejected-Finance Higher Rate. | |
| 5 | L3₹4.9 L+₹9,849.38 (2.05%)Rejected-Finance N A | L3 | Rejected-Finance Higher Rate. |
Tender Value
₹4.9 L
EMD Value
₹9,704
Closing Date
9 Dec 2024, 2:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Emergent Repairing and Painting works to Walls and Ceiling of the lobby portion at all floors of New OPD Building within the compound of Medical College and Hospital, Kolkata during the year 2024-25.
2024_WBPWD_775729_3
WBPWD/AE/KMCHSD/NIT-07e/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,704
Yes
17 Jul 2025
28 Nov 2024
11 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 15-Feb-2025 03:55 PM Tender Title: WBPWD/AE/KMCHSD/NIT07e/24-25/3 Tender ID: 2024_WBPWD_775729_3
Tender Inviting Authority :- Assistant Engineer, Kolkata Medical College Hospital Sub Division, PWD, Govt. of West Bengal.
Name of Work: Emergent Repairing and Painting works to Walls and Ceiling of the lobby portion at all floors of New OPD Building within the compound of Medical College & Hospital, Kolkata during the year 2024-25.
Contract No :- WBPWD / AE / KMCHSD / NIT - 07e / 2024-25/Sl No-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B R CONSTRUCTION (GSTN-19AADFB3289M1ZZ) BID ID -5831680 485191.00 0.00 485191.00 Four Lakh Eighty Five Thousand One Hundred and Ninty One
2.00 PUNIT CONSTRUCTION (GSTN-19AANFP4370R1Z9) BID ID -5831762 485191.00 1.00 490042.91 Four Lakh Ninty Thousand Fourty Two
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5832034 485191.00 2.00 494894.82 Four Lakh Ninty Four Thousand Eight Hundred and Ninty Four
4.00 DADA MONI CONSTRUCTION (GSTN-19CNEPB8730K1ZS) BID ID -5825682 485191.00 1.00 490042.91 Four Lakh Ninty Thousand Fourty Two
5.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5812917 485191.00 2.00 494894.82 Four Lakh Ninty Four Thousand Eight Hundred and Ninty Four
6.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -5830153 485191.00 3.00 499746.73 Four Lakh Ninty Nine Thousand Seven Hundred and Fourty Six
7.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5830304 485191.00 4.00 504598.64 Five Lakh Four Thousand Five Hundred and Ninty Eight
8.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5822352 485191.00 7.50 521580.33 Five Lakh Twenty One Thousand Five Hundred and Eighty
9.00 MATRI CONSTRUCTION CO. (GSTN-NA) BID ID -5830537 485191.00 1.00 490042.91 Four Lakh Ninty Thousand Fourty Two
10.00 APARAJITA CONSTUCTION (GSTN-NA) BID ID -5815894 485191.00 1.00 490042.91 Four Lakh Ninty Thousand Fourty Two
11.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5829193 485191.00 5.00 509450.55 Five Lakh Nine Thousand Four Hundred and Fifty
12.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5824984 485191.00 1.25 491255.89 Four Lakh Ninty One Thousand Two Hundred and Fifty Five
13.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5829362 485191.00 5.00 509450.55 Five Lakh Nine Thousand Four Hundred and Fifty
14.00 USHA TRADING CO (GSTN-NA) BID ID -5810623 485191.00 -1.03 480193.53 Four Lakh Eighty Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: USHA TRADING CO(480193.53)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT07e/24-25/3 Tender ID: 2024_WBPWD_775729_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA TRADING CO (BID ID -5810623) 480193.53 L1
2 B R CONSTRUCTION (BID ID -5831680) 485191.00 L2
3 MATRI CONSTRUCTION CO. (BID ID -5830537) 490042.91 L3
4 APARAJITA CONSTUCTION (BID ID -5815894) 490042.91 L3
5 DADA MONI CONSTRUCTION (BID ID -5825682) 490042.91 L3
6 PUNIT CONSTRUCTION (BID ID -5831762) 490042.91 L3
7 T.A. CONSTRUCTION & COMPANY (BID ID -5824984) 491255.89 L4
8 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5832034) 494894.82 L5
9 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5812917) 494894.82 L5
10 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -5830153) 499746.73 L6
11 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5830304) 504598.64 L7
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5829362) 509450.55 L8
13 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5829193) 509450.55 L8
14 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5822352) 521580.33 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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