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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate. | |
| 2 | L2₹1.8 L+₹1,750.31 (0.96%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹1.8 L+₹1,916.13 (1.05%)Rejected-Finance | L3 | Rejected-Finance Higher Rate. | |
| 4 | L4₹1.8 L+₹1,934.55 (1.06%)Rejected-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L4 | Rejected-Finance Higher Rate. | |
| 5 | L4₹1.8 L+₹1,934.55 (1.06%)Rejected-Finance N A | L4 | Rejected-Finance Higher Rate. |
Tender Value
₹1.8 L
EMD Value
₹3,685
Closing Date
9 Dec 2024, 2:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Emergent Work to the Blocked Lift Well at every floor and the Store room in Stem Cell Transplant Unit of IHTM at the 3rd floor of MCH building, within the compound of Medical College and Hospital, Kolkata.
2024_WBPWD_775729_4
WBPWD/AE/KMCHSD/NIT-07e/24-25
Open Tender
CIVIL WORKS
Percentage
10 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,685
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 03:57 PM Tender Title: WBPWD/AE/KMCHSD/NIT07e/24-25/4 Tender ID: 2024_WBPWD_775729_4
Tender Inviting Authority :- Assistant Engineer, Kolkata Medical College Hospital Sub Division, PWD, Govt. of West Bengal.
Name of Work: Emergent Work to the Blocked Lift Well at every floor and the Store room in Stem Cell Transplant Unit of IHTM at the 3rd floor of MCH building, within the compound of Medical College & Hospital, Kolkata.
Contract No :- WBPWD / AE / KMCHSD / NIT - 07e / 2024-25/Sl No-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -5831550 184243.00 -0.10 184058.76 One Lakh Eighty Four Thousand Fifty Eight
2.00 B R CONSTRUCTION (GSTN-19AADFB3289M1ZZ) BID ID -5831671 184243.00 0.00 184243.00 One Lakh Eighty Four Thousand Two Hundred and Fourty Three
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5832193 184243.00 2.00 187927.86 One Lakh Eighty Seven Thousand Nine Hundred and Twenty Seven
4.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -5832835 184243.00 0.00 184243.00 One Lakh Eighty Four Thousand Two Hundred and Fourty Three
5.00 PUNIT CONSTRUCTION (GSTN-19AANFP4370R1Z9) BID ID -5833144 184243.00 1.00 186085.43 One Lakh Eighty Six Thousand Eighty Five
6.00 SAROJU CONSTRUCTION (GSTN-19CCMPS6644E1Z2) BID ID -5824745 184243.00 -1.05 182308.45 One Lakh Eighty Two Thousand Three Hundred and Eight
7.00 M/S SAILESH SARKAR (GSTN-19ATJPS8123Q1ZP) BID ID -5807838 184243.00 0.50 185164.22 One Lakh Eighty Five Thousand One Hundred and Sixty Four
8.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5829495 184243.00 -0.01 184224.58 One Lakh Eighty Four Thousand Two Hundred and Twenty Four
9.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5829209 184243.00 5.00 193455.15 One Lakh Ninty Three Thousand Four Hundred and Fifty Five
10.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5829373 184243.00 5.00 193455.15 One Lakh Ninty Three Thousand Four Hundred and Fifty Five
11.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5824987 184243.00 1.25 186546.04 One Lakh Eighty Six Thousand Five Hundred and Fourty Six
12.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5822386 184243.00 7.50 198061.23 One Lakh Ninty Eight Thousand Sixty One
13.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5830323 184243.00 4.00 191612.72 One Lakh Ninty One Thousand Six Hundred and Tweleve
14.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5812978 184243.00 2.00 187927.86 One Lakh Eighty Seven Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: SAROJU CONSTRUCTION(182308.45)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT07e/24-25/4 Tender ID: 2024_WBPWD_775729_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJU CONSTRUCTION (BID ID -5824745) 182308.45 L1
2 MOHIT ENTERPRISE (BID ID -5831550) 184058.76 L2
3 M/S Biplab Joardar (BID ID -5829495) 184224.58 L3
4 ANANYA ENTERPRISE (BID ID -5832835) 184243.00 L4
5 B R CONSTRUCTION (BID ID -5831671) 184243.00 L4
6 M/S SAILESH SARKAR (BID ID -5807838) 185164.22 L5
7 PUNIT CONSTRUCTION (BID ID -5833144) 186085.43 L6
8 T.A. CONSTRUCTION & COMPANY (BID ID -5824987) 186546.04 L7
9 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5832193) 187927.86 L8
10 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5812978) 187927.86 L8
11 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5830323) 191612.72 L9
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5829373) 193455.15 L10
13 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5829209) 193455.15 L10
14 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5822386) 198061.23 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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