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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC B 7 KATJU NAGAR P O JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹3,738.83 (0.80%)Rejected-Finance 10 8A BEJOYGARH KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.7 L+₹3,786.16 (0.81%)Rejected-Finance 10 8 B BEJOYGARH JADAVPUR KOLKATA 700032 | KOLKATA | WEST BENGAL | 700032 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.7 L+₹3,833.49 (0.82%)Rejected-Finance VILL LAKSHMINARAYANPUR P O BANSHRA P S CANNING DIST SOUTH 24 PARGANAS PIN 743363 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743363 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.8 L+₹6,247.16 (1.33%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.7 L
EMD Value
₹9,465
Closing Date
27 Jan 2025, 1:00 pmClosed
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Cleaning the sewerage line along with inspection pits and removing of of garbage, debris including uprooting plants from surface of walls at M R Bangur District Hospital, Kolkata-700033 during the year 2024-25 .
2025_WBPWD_798855_2
WBPWD/SKHSD-I/AE/eNIT-14 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
21 days
M R Bangur District Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,465
Yes
4 Apr 2025
10 Jan 2025
29 Jan 2025
10 Jan 2025
27 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 25-Feb-2025 02:35 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-14 OF 2024-2025 Tender ID: 2025_WBPWD_798855_2
Tender Inviting Authority: ASSISTANT ENGINEER /PWD/SOUTH KOLKATA HEALTH SUB – DIVISION - I
Name of Work: Cleaning the sewerage line along with inspection pits and removing of of garbage, debris including uprooting plants from surface of walls at M R Bangur District Hospital, Kolkata-700033 during the year 2024-25 .
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT-14 of 2024-25 (SL-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LUCKY CONSTRUCTION & CO (GSTN-19DVLPS1268H1ZZ) BID ID -5982752 473270.017 1.000 478002.700 Four Lakh Seventy Eight Thousand Two
2.00 DEBASISH SARKAR (GSTN-19CNDPS2713Q1ZD) BID ID -5985395 473270.017 2.110 483255.997 Four Lakh Eighty Three Thousand Two Hundred and Fifty Five
3.00 B M CONSTRUCTION AND BUILDERS (GSTN-19BKSPG0452P2ZI) BID ID -5985534 473270.017 1.820 481883.514 Four Lakh Eighty One Thousand Eight Hundred and Eighty Three
4.00 M/S DEY CONSTRUCTION (GSTN-19AIVPD5138R1ZB) BID ID -6009152 473270.017 1.000 478002.700 Four Lakh Seventy Eight Thousand Two
5.00 APARAJITA CONSTUCTION (GSTN-NA) BID ID -5979083 473270.017 -0.820 469389.186 Four Lakh Sixty Nine Thousand Three Hundred and Eighty Nine
6.00 HINDUSTHAN ENGINEERING CO (GSTN-NA) BID ID -6052934 473270.017 6.000 501666.200 Five Lakh One Thousand Six Hundred and Sixty Six
7.00 SUDHIR KUMAR PAUL (GSTN-NA) BID ID -6035397 473270.017 1.990 482688.073 Four Lakh Eighty Two Thousand Six Hundred and Eighty Eight
8.00 JABA CONSTRUCTION (GSTN-NA) BID ID -5983758 473270.017 -0.020 473175.346 Four Lakh Seventy Three Thousand One Hundred and Seventy Five
9.00 BANERJI CONSTRUCTION (GSTN-NA) BID ID -5981573 473270.017 1.000 478002.700 Four Lakh Seventy Eight Thousand Two
10.00 D K MUKHERJEE & CO (GSTN-NA) BID ID -5983703 473270.017 -0.030 473128.019 Four Lakh Seventy Three Thousand One Hundred and Twenty Eight
11.00 BIKRAMADITYA CONSTRUCTION (GSTN-NA) BID ID -5985468 473270.017 1.010 478050.027 Four Lakh Seventy Eight Thousand Fifty
12.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -6055970 473270.017 2.000 482735.400 Four Lakh Eighty Two Thousand Seven Hundred and Thirty Five
13.00 RAJA CONSTRUCTION (GSTN-NA) BID ID -5983728 473270.017 -0.010 473222.673 Four Lakh Seventy Three Thousand Two Hundred and Twenty Two
14.00 DG ENTERPRISE (GSTN-NA) BID ID -5980438 473270.017 0.500 475636.350 Four Lakh Seventy Five Thousand Six Hundred and Thirty Six
15.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -6049111 473270.017 1.040 478192.008 Four Lakh Seventy Eight Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: APARAJITA CONSTUCTION(469389.186)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-14 OF 2024-2025 Tender ID: 2025_WBPWD_798855_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APARAJITA CONSTUCTION (BID ID -5979083) 469389.186 L1
2 D K MUKHERJEE & CO (BID ID -5983703) 473128.019 L2
3 JABA CONSTRUCTION (BID ID -5983758) 473175.346 L3
4 RAJA CONSTRUCTION (BID ID -5983728) 473222.673 L4
5 DG ENTERPRISE (BID ID -5980438) 475636.350 L5
6 M/S DEY CONSTRUCTION (BID ID -6009152) 478002.700 L6
7 BANERJI CONSTRUCTION (BID ID -5981573) 478002.700 L6
8 LUCKY CONSTRUCTION & CO (BID ID -5982752) 478002.700 L6
9 BIKRAMADITYA CONSTRUCTION (BID ID -5985468) 478050.027 L7
10 OSCAPE CONSTRUCTION (BID ID -6049111) 478192.008 L8
11 B M CONSTRUCTION AND BUILDERS (BID ID -5985534) 481883.514 L9
12 SUDHIR KUMAR PAUL (BID ID -6035397) 482688.073 L10
13 SWAPAN KUMAR GHOSH (BID ID -6055970) 482735.400 L11
14 DEBASISH SARKAR (BID ID -5985395) 483255.997 L12
15 HINDUSTHAN ENGINEERING CO (BID ID -6052934) 501666.200 L13
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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