Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC ONGC MORE KASHINAGAR BERARCHAK SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹7.4 L+₹74 (0.01%)Rejected-Finance HUTPUKUR PO G I P COLONY RAMRAJATALA HOWRAH 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹7.4 L+₹7,144 (0.97%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹7.4 L+₹8,186 (1.11%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹7.4 L+₹8,260 (1.12%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance Higher rate |
Tender Value
₹7.4 L
EMD Value
₹14,883
Closing Date
25 Jan 2025, 3:00 pmClosed
Executive Engineer-II PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Emergent repair and replacement of damaged G.I. Tanks by New P.V.C Tanks with shed provision on the roof of MC Hub Building 8th Floor during the year 2024-25
2025_WBPWD_798906_1
WBPWD/EE-II/KNHD/NIT-62e/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata Medical College Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,883
Yes
18 Mar 2025
10 Jan 2025
28 Jan 2025
10 Jan 2025
25 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK KUMAR Created Date/Time: 04-Mar-2025 01:54 PM Tender Title: WBPWD/EE-II/KNHD/NIT-62e/24-25 Tender ID: 2025_WBPWD_798906_1
Tender Inviting Authority :- Executive Engineer, Klolkata North Health Division, Publick Works Directorate, Govt. of West Bengal.
Name of Work: Emergent repair and replacement of damaged G.I. Tanks by New P.V.C Tanks with shed provision on the roof of MC Hub Building 8th Floor during the year 2024-25.
Contract No :- WBPWD / EE-II / KNHD / NIT - 62e / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5978689 744142.00 -0.15 743026.00 Seven Lakh Fourty Three Thousand Twenty Six
2.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -6007361 744142.00 0.31 746449.00 Seven Lakh Fourty Six Thousand Four Hundred and Fourty Nine
3.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -6007097 744142.00 -0.01 744068.00 Seven Lakh Fourty Four Thousand Sixty Eight
4.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -6037285 744142.00 0.00 744142.00 Seven Lakh Fourty Four Thousand One Hundred and Fourty Two
5.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -6037461 744142.00 2.75 764606.00 Seven Lakh Sixty Four Thousand Six Hundred and Six
6.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6037577 744142.00 2.75 764606.00 Seven Lakh Sixty Four Thousand Six Hundred and Six
7.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -6046045 744142.00 0.50 747863.00 Seven Lakh Fourty Seven Thousand Eight Hundred and Sixty Three
8.00 SHUVAM ASSOCIATES (GSTN-NA) BID ID -6007524 744142.00 0.25 746002.00 Seven Lakh Fourty Six Thousand Two
9.00 Sarkar & Co. (GSTN-NA) BID ID -6046062 744142.00 0.00 744142.00 Seven Lakh Fourty Four Thousand One Hundred and Fourty Two
10.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6037141 744142.00 3.00 766466.00 Seven Lakh Sixty Six Thousand Four Hundred and Sixty Six
11.00 MOUMITA ENTERPRISE (GSTN-NA) BID ID -6045731 744142.00 -1.11 735882.00 Seven Lakh Thirty Five Thousand Eight Hundred and Eighty Two
12.00 SANJIB PAUL (GSTN-NA) BID ID -6045660 744142.00 -1.10 735956.00 Seven Lakh Thirty Five Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: MOUMITA ENTERPRISE(735882.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-62e/24-25 Tender ID: 2025_WBPWD_798906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOUMITA ENTERPRISE (BID ID -6045731) 735882.00 L1
2 SANJIB PAUL (BID ID -6045660) 735956.00 L2
3 SWASTIK CONSTRUCTION (BID ID -5978689) 743026.00 L3
4 EMERALD (BID ID -6007097) 744068.00 L4
5 Sarkar & Co. (BID ID -6046062) 744142.00 L5
6 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6037285) 744142.00 L5
7 SHUVAM ASSOCIATES (BID ID -6007524) 746002.00 L6
8 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (BID ID -6007361) 746449.00 L7
9 ANANYA ENTERPRISE (BID ID -6046045) 747863.00 L8
10 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6037461) 764606.00 L9
11 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6037577) 764606.00 L9
12 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6037141) 766466.00 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .