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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC CHAK KANTHALIA SURYA DEN POLLY KOLKATA 700121 | KOLKATA | KOLKATA | WEST BENGAL | 700121 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹4.0 L+₹1,800 (0.45%)Rejected-Finance 3 K N MUKHERJEE ROAD P O TALPUKUR BARRACKPUR NORTH 24 PARGANAS KOLKATA PIN 700123 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹4 L+₹2,000 (0.50%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Higher rate | |
| 4 | L3₹4 L+₹2,000 (0.50%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 5 | L3₹4 L+₹2,000 (0.50%)Rejected-Finance 56 3 A P NAGAR SONARPUR KOLKATA 700 150 | KOLKATA | KOLKATA | WEST BENGAL | 700150 | L3 | Rejected-Finance Higher rate |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
23 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer-II PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Group maintenance of Building works LDV, CHMC Hospital and Kankurgachi Boys Hostel Section-I Under NKHSD-III PH-1 SL-1
2024_WBPWD_709211_1
WBPWD/EE-II/KNHD/NIT-21e/24-25
Open Tender
CIVIL WORKS
Percentage
183 days
Lady Dufferin Victoria Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,000
Yes
26 Sept 2024
8 Jul 2024
26 Jul 2024
8 Jul 2024
23 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: KAUSHIK KUMAR Created Date/Time: 09-Sep-2024 03:40 PM Tender Title: WBPWD/EE-II/KNHD/NIT-21e/24-25 SL-1 Tender ID: 2024_WBPWD_709211_1
Tender Inviting Authority: Executive Engineer-II, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Group maintenance of Building works in the Lady Dufferin Vicoria Hospital, Calcutta Homeopathic Meidcal College & Hospital and Kankurgachi Boys' Hostel under the jurisdiction of Section-I of North Kolkata Health Sub-Division-III during the year 2024-25. (Phase-I)
Contract No: WBPWD / EE-II / KNHD / NIT - 21e/ 2024-2025 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -5225871 400000.00 2.50 410000.00 Four Lakh Ten Thousand
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5250797 400000.00 0.00 400000.00 Four Lakh
3.00 BISHNU DAS (GSTN-19AJZPD5713F1ZX) BID ID -5191174 400000.00 -.50 398000.00 Three Lakh Ninty Eight Thousand
4.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5251220 400000.00 2.07 408280.00 Four Lakh Eight Thousand Two Hundred and Eighty
5.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5233307 400000.00 2.71 410840.00 Four Lakh Ten Thousand Eight Hundred and Fourty
6.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5290079 400000.00 .15 400600.00 Four Lakh Six Hundred
7.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5292881 400000.00 2.00 408000.00 Four Lakh Eight Thousand
8.00 SUDHIR KUMAR PAUL(GSTN-NA)--5256862 400000.00 1.98 407920.00 Four Lakh Seven Thousand Nine Hundred and Twenty
9.00 SRABANI BOSE(GSTN-NA)--5245062 400000.00 1.98 407920.00 Four Lakh Seven Thousand Nine Hundred and Twenty
10.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5289666 400000.00 5.56 422240.00 Four Lakh Twenty Two Thousand Two Hundred and Fourty
11.00 AVOYA CONSTRUCTION(GSTN-NA)--5257105 400000.00 1.98 407920.00 Four Lakh Seven Thousand Nine Hundred and Twenty
12.00 SHIVAM ENTERPRISE(GSTN-NA)--5257869 400000.00 .33 401320.00 Four Lakh One Thousand Three Hundred and Twenty
13.00 SUDEB GHOSH(GSTN-NA)--5191260 400000.00 -.05 399800.00 Three Lakh Ninty Nine Thousand Eight Hundred
14.00 PRONICON INDIA(GSTN-NA)--5290946 400000.00 1.05 404200.00 Four Lakh Four Thousand Two Hundred
15.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5241211 400000.00 1.98 407920.00 Four Lakh Seven Thousand Nine Hundred and Twenty
16.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--5283780 400000.00 3.00 412000.00 Four Lakh Tweleve Thousand
17.00 SUBHANITA ENTERPRISE(GSTN-NA)--5282876 400000.00 0.00 400000.00 Four Lakh
18.00 ARUN KUMAR BOSE(GSTN-NA)--5207952 400000.00 .45 401800.00 Four Lakh One Thousand Eight Hundred
19.00 SUBIR KUMAR ROY(GSTN-NA)--5261498 400000.00 0.00 400000.00 Four Lakh
20.00 FAIR TRADERS(GSTN-NA)--5284751 400000.00 3.00 412000.00 Four Lakh Tweleve Thousand
21.00 P P ENTERPRISE(GSTN-NA)--5245317 400000.00 1.98 407920.00 Four Lakh Seven Thousand Nine Hundred and Twenty
22.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5292612 400000.00 5.56 422240.00 Four Lakh Twenty Two Thousand Two Hundred and Fourty
23.00 SHUVAM ASSOCIATES(GSTN-NA)--5233911 400000.00 2.09 408360.00 Four Lakh Eight Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: BISHNU DAS(398000.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-21e/24-25 SL-1 Tender ID: 2024_WBPWD_709211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHNU DAS 398000.00 L1
2 SUDEB GHOSH 399800.00 L2
3 SUBIR KUMAR ROY 400000.00 L3
4 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 400000.00 L3
5 SUBHANITA ENTERPRISE 400000.00 L3
6 M S M R S ENGINEERS CO OP SOC LTD 400600.00 L4
7 SHIVAM ENTERPRISE 401320.00 L5
8 ARUN KUMAR BOSE 401800.00 L6
9 PRONICON INDIA 404200.00 L7
10 SUDHIR KUMAR PAUL 407920.00 L8
11 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 407920.00 L8
12 SRABANI BOSE 407920.00 L8
13 P P ENTERPRISE 407920.00 L8
14 AVOYA CONSTRUCTION 407920.00 L8
15 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 408000.00 L9
16 EMERALD 408280.00 L10
17 SHUVAM ASSOCIATES 408360.00 L11
18 HYDRO INSULATORS 410000.00 L12
19 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 410840.00 L13
20 M/S S.K.P. CONSTRUCTION 412000.00 L14
21 FAIR TRADERS 412000.00 L14
22 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 422240.00 L15
23 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 422240.00 L15
technical_1553077.pdf
PDF • 0.08 MB
techsummary_1553077.pdf
PDF • 0.20 MB
finance_1553077.pdf
PDF • 0.12 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1553077.pdf
PDF • 0.11 MB
M1AOCE2NIT21eKNHD2425_Bishnu_Das_1.pdf
PDF • 0.98 MB
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