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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 7 2 1 SHIBTALA LANE SHIBPUR HOWRAH 02 | HOWRAH | HOWRAH | WEST BENGAL | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹4.0 L+₹84,180 (26.8%)Rejected-Finance VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹4.8 L+₹1.7 L (52.8%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Higher rate | |
| 4 | L3₹4.8 L+₹1.7 L (52.8%)Rejected-Finance N A | L3 | Rejected-Finance Higher rate | |
| 5 | L4₹5.6 L+₹2.4 L (77.4%)Rejected-Finance | L4 | Rejected-Finance Higher rate |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
17 Mar 2025, 3:00 pmClosed
Executive Engineer-II PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
3. Group maintenance of Building works at RIO and under KMCH STM Sec.-II SL-3
2025_WBPWD_821496_3
WBPWD/EE-II/KNHD/NIT-66e/24-25
Open Tender
CIVIL WORKS
Percentage
182 days
Kolkata Medical College Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,000
Yes
14 Jul 2025
28 Feb 2025
20 Mar 2025
28 Feb 2025
17 Mar 2025
28 Feb 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK KUMAR Created Date/Time: 30-May-2025 12:23 PM Tender Title: WBPWD/EE-II/KNHD/NIT-66e/24-25 SL-3 Tender ID: 2025_WBPWD_821496_3
Tender Inviting Authority :- Executive Engineer-II, Klolkata North Health Division, Publick Works Directorate, Govt. of West Bengal.
Name of Work: Group maintenance of Building works in the different Hospital Buildings of Kolkata Meidical College & Hospital including RIO and STM under the jurisdiction of Section-II of Medical College Hospital Sub-Division during the year 2024-25 (Phase-II)
Contract No :- WBPWD / EE-II / KNHD / NIT - 66e / 2024-25 Sl-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK SABIR ALI (GSTN-19ATOPS8209A1ZE) BID ID -6235038 600000.00 0.01 600060.00 Six Lakh Sixty
2.00 SRI JAYANTA DAS (GSTN-19ADLPD9609A1ZN) BID ID -6235025 600000.00 -47.65 314100.00 Three Lakh Fourteen Thousand One Hundred
3.00 P P ENTERPRISE (GSTN-NA) BID ID -6202852 600000.00 0.00 600000.00 Six Lakh
4.00 BOSE ENTERPRISE (GSTN-NA) BID ID -6238837 600000.00 -33.62 398280.00 Three Lakh Ninty Eight Thousand Two Hundred and Eighty
5.00 SHUVAM ASSOCIATES (GSTN-NA) BID ID -6212769 600000.00 1.05 606300.00 Six Lakh Six Thousand Three Hundred
6.00 TRIPTI ENTERPRISE (GSTN-NA) BID ID -6237311 600000.00 -19.99 480060.00 Four Lakh Eighty Thousand Sixty
7.00 M/S J. D. CONSTRUCTION (GSTN-NA) BID ID -6234994 600000.00 -1.12 593280.00 Five Lakh Ninty Three Thousand Two Hundred and Eighty
8.00 Swapna Dey (GSTN-NA) BID ID -6223683 600000.00 -19.99 480060.00 Four Lakh Eighty Thousand Sixty
9.00 R. K. UDYOG. (GSTN-NA) BID ID -6184218 600000.00 -7.13 557220.00 Five Lakh Fifty Seven Thousand Two Hundred and Twenty
10.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -6213659 600000.00 0.00 600000.00 Six Lakh
11.00 M/S A. DEY SARKAR AND COMPANY (GSTN-NA) BID ID -6243497 600000.00 -0.10 599400.00 Five Lakh Ninty Nine Thousand Four Hundred
Lowest Amount Quoted BY: SRI JAYANTA DAS(314100.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-66e/24-25 SL-3 Tender ID: 2025_WBPWD_821496_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI JAYANTA DAS (BID ID -6235025) 314100.00 L1
2 BOSE ENTERPRISE (BID ID -6238837) 398280.00 L2
3 TRIPTI ENTERPRISE (BID ID -6237311) 480060.00 L3
4 Swapna Dey (BID ID -6223683) 480060.00 L3
6 M/S J. D. CONSTRUCTION (BID ID -6234994) 593280.00 L5
7 M/S A. DEY SARKAR AND COMPANY (BID ID -6243497) 599400.00 L6
8 SUBIR KUMAR ROY (BID ID -6213659) 600000.00 L7
9 P P ENTERPRISE (BID ID -6202852) 600000.00 L7
10 SK SABIR ALI (BID ID -6235038) 600060.00 L8
11 SHUVAM ASSOCIATES (BID ID -6212769) 606300.00 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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