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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹249 (0.05%)Rejected-Finance 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹2,287 (0.46%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹2,436 (0.49%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.0 L+₹2,486 (0.50%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.0 L
EMD Value
₹9,942
Closing Date
9 Aug 2024, 12:00 pmClosed
ASSISTANT ENGINEER
ROOM NO 16 GROUND FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
Salt lake Sub Divisional Hospital Paving work of the area besides oxygen manifold including other related works during the year 24 25
2024_WBPWD_722442_3
NIeT3
Open Tender
CIVIL WORKS
Percentage
10 days
SALT LAKE SUB DIVISIONAL HOSPITAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,942
Yes
11 Sept 2024
26 Jul 2024
12 Aug 2024
27 Jul 2024
9 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 09-Sep-2024 04:33 PM Tender Title: NIeT3SL3 Tender ID: 2024_WBPWD_722442_3
Tender Inviting Authority:- Assitant Engineer, North Kolkata Health Sub - Division - I, Public Works Directorate, Government of West Bengal.
Name of Work:- Salt lake Sub-Divisional Hospital –Paving work of the area besides oxygen manifold including other related works, during the year 24-25.
Contract NIT No:- WBPWD/AE/NIeT-03/NKHSD–I of 24-25/ Sl-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B M CONSTRUCTION AND BUILDERS (GSTN-19BKSPG0452P2ZI) BID ID -5363331 497108.00 .85 501333.00 Five Lakh One Thousand Three Hundred and Thirty Three
2.00 SS CONSTRUCTION (GSTN-19BXPPP0599E1ZU) BID ID -5368646 497108.00 1.99 507000.00 Five Lakh Seven Thousand
3.00 S R Enterprise (GSTN-19ADCPR3890E1ZB) BID ID -5370340 497108.00 2.55 509784.00 Five Lakh Nine Thousand Seven Hundred and Eighty Four
4.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5381650 497108.00 2.00 507050.00 Five Lakh Seven Thousand Fifty
5.00 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -5390289 497108.00 0.00 497108.00 Four Lakh Ninty Seven Thousand One Hundred and Eight
6.00 HALDER AND CO. (GSTN-19ACJPH3271P1Z2) BID ID -5392358 497108.00 1.00 502079.00 Five Lakh Two Thousand Seventy Nine
7.00 TEN STAR ENGINEERS COOP SOCIETY LIMITED (GSTN-19AABAT0109R2Z5) BID ID -5397748 497108.00 4.36 518782.00 Five Lakh Eighteen Thousand Seven Hundred and Eighty Two
8.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -5404460 497108.00 4.36 518782.00 Five Lakh Eighteen Thousand Seven Hundred and Eighty Two
9.00 P.B ENTERPRISE(GSTN-NA)--5380743 497108.00 1.00 502079.00 Five Lakh Two Thousand Seventy Nine
10.00 ALOK SAHA(GSTN-NA)--5404176 497108.00 1.05 502328.00 Five Lakh Two Thousand Three Hundred and Twenty Eight
11.00 K L DEBNATH(GSTN-NA)--5405285 497108.00 4.36 518782.00 Five Lakh Eighteen Thousand Seven Hundred and Eighty Two
12.00 PULAKESH PATRA(GSTN-NA)--5390267 497108.00 0.00 497108.00 Four Lakh Ninty Seven Thousand One Hundred and Eight
13.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5403105 497108.00 0.00 497108.00 Four Lakh Ninty Seven Thousand One Hundred and Eight
14.00 Kalipada Chakraborty(GSTN-NA)--5393342 497108.00 -.01 497058.00 Four Lakh Ninty Seven Thousand Fifty Eight
15.00 Rina Dey(GSTN-NA)--5393377 497108.00 2.56 509834.00 Five Lakh Nine Thousand Eight Hundred and Thirty Four
16.00 Dinobandhu Ghosh(GSTN-NA)--5393580 497108.00 2.52 509635.00 Five Lakh Nine Thousand Six Hundred and Thirty Five
17.00 MAA MANASA ENTERPRISE(GSTN-NA)--5377688 497108.00 .10 497605.00 Four Lakh Ninty Seven Thousand Six Hundred and Five
18.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5369716 497108.00 2.22 508144.00 Five Lakh Eight Thousand One Hundred and Fourty Four
19.00 CHIMPU GHOSH(GSTN-NA)--5389645 497108.00 0.00 497108.00 Four Lakh Ninty Seven Thousand One Hundred and Eight
20.00 S.B. CONSTRUCTION(GSTN-NA)--5403046 497108.00 0.00 497108.00 Four Lakh Ninty Seven Thousand One Hundred and Eight
21.00 TRINATH TRADING(GSTN-NA)--5366729 497108.00 3.00 512021.00 Five Lakh Tweleve Thousand Twenty One
22.00 P P ENTERPRISE(GSTN-NA)--5370239 497108.00 2.33 508691.00 Five Lakh Eight Thousand Six Hundred and Ninty One
23.00 Jai Maa Tara Enterprise(GSTN-NA)--5393300 497108.00 2.10 507547.00 Five Lakh Seven Thousand Five Hundred and Fourty Seven
24.00 M ENTERPRISE(GSTN-NA)--5405030 497108.00 0.00 497108.00 Four Lakh Ninty Seven Thousand One Hundred and Eight
25.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA)--5402699 497108.00 -.45 494871.00 Four Lakh Ninty Four Thousand Eight Hundred and Seventy One
26.00 Jai Mata Di Construction(GSTN-NA)--5393209 497108.00 2.00 507050.00 Five Lakh Seven Thousand Fifty
27.00 FAIR TRADERS(GSTN-NA)--5396690 497108.00 0.00 497108.00 Four Lakh Ninty Seven Thousand One Hundred and Eight
28.00 ALISUN CONSTRUCTION(GSTN-NA)--5344350 497108.00 -.50 494622.00 Four Lakh Ninty Four Thousand Six Hundred and Twenty Two
29.00 Mamata PalChowdhury(GSTN-NA)--5393152 497108.00 -.04 496909.00 Four Lakh Ninty Six Thousand Nine Hundred and Nine
30.00 BK ENTERPRISE(GSTN-NA)--5405204 497108.00 0.00 497108.00 Four Lakh Ninty Seven Thousand One Hundred and Eight
31.00 SOUPTIK CONSTRUCTION(GSTN-NA)--5368692 497108.00 1.99 507000.00 Five Lakh Seven Thousand
32.00 REXORANGE(GSTN-NA)--5401844 497108.00 4.36 518782.00 Five Lakh Eighteen Thousand Seven Hundred and Eighty Two
33.00 UNIVERSAL ENTERPRISES(GSTN-NA)--5380844 497108.00 2.00 507050.00 Five Lakh Seven Thousand Fifty
34.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5404753 497108.00 4.36 518782.00 Five Lakh Eighteen Thousand Seven Hundred and Eighty Two
35.00 OSCAPE CONSTRUCTION(GSTN-NA)--5402967 497108.00 0.00 497108.00 Four Lakh Ninty Seven Thousand One Hundred and Eight
Lowest Amount Quoted BY: ALISUN CONSTRUCTION(494622.00)
BOQ Summary Details Tender Title: NIeT3SL3 Tender ID: 2024_WBPWD_722442_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALISUN CONSTRUCTION 494622.00 L1
2 SALMA CONTRACTOR AND SUPPLIOR 494871.00 L2
3 Mamata PalChowdhury 496909.00 L3
4 Kalipada Chakraborty 497058.00 L4
5 OSCAPE CONSTRUCTION 497108.00 L5
6 FAIR TRADERS 497108.00 L5
7 M ENTERPRISE 497108.00 L5
8 T.A. CONSTRUCTION & COMPANY 497108.00 L5
9 BK ENTERPRISE 497108.00 L5
10 CHIMPU GHOSH 497108.00 L5
11 PULAKESH PATRA 497108.00 L5
12 KABITA ENTERPRISE 497108.00 L5
13 S.B. CONSTRUCTION 497108.00 L5
14 MAA MANASA ENTERPRISE 497605.00 L6
15 B M CONSTRUCTION AND BUILDERS 501333.00 L7
16 P.B ENTERPRISE 502079.00 L8
17 HALDER AND CO. 502079.00 L8
18 ALOK SAHA 502328.00 L9
19 SS CONSTRUCTION 507000.00 L10
20 SOUPTIK CONSTRUCTION 507000.00 L10
21 Jai Mata Di Construction 507050.00 L11
22 UNIVERSAL ENTERPRISES 507050.00 L11
23 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 507050.00 L11
24 Jai Maa Tara Enterprise 507547.00 L12
25 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 508144.00 L13
26 P P ENTERPRISE 508691.00 L14
27 Dinobandhu Ghosh 509635.00 L15
28 S R Enterprise 509784.00 L16
29 Rina Dey 509834.00 L17
30 TRINATH TRADING 512021.00 L18
31 K L DEBNATH 518782.00 L19
32 REXORANGE 518782.00 L19
33 UTRONIX 518782.00 L19
34 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 518782.00 L19
35 TEN STAR ENGINEERS COOP SOCIETY LIMITED 518782.00 L19
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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