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Tender ID
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₹4.2 LAccepted-AOC 605 RAKSHITER MORE P O BORAL KOLKATA 700154 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700154 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹4,284.71 (1.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹8,485.41 (2.04%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.3 L+₹13,148.19 (3.16%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.3 L+₹14,114.35 (3.39%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 L
EMD Value
₹8,401
Closing Date
27 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Rehabilitation and renovation of Super room, Assistant Super office and head Clerk at 2nd floor and Physiotherapy room at 1st floor at Baghajatin State General Hospital during the year 2024-25.
2025_WBPWD_798855_6
WBPWD/SKHSD-I/AE/eNIT-14 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Baghajatin S G Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,401
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: 19-Feb-2025 03:12 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-14 OF 2024-2025 Tender ID: 2025_WBPWD_798855_6
Tender Inviting Authority: ASSISTANT ENGINEER/ PWD/ SOUTH KOLKATA HEALTH SUB DIVISION-I.
Name of Work: Rehabilitation and renovation of Super room, Assistant Super office and head Clerk at 2nd floor & Physiotherapy room at 1st floor at Baghajatin State General Hospital during the year 2024-25.
eNIT No: WBPWD/SKHSD-I/AE/e-NIT-14 of 2024-25 (SL-06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R Enterprise (GSTN-19ADCPR3890E1ZB) BID ID -6035604 420070.370 2.110 428933.477 Four Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
2.00 SS CONSTRUCTION (GSTN-19BXPPP0599E1ZU) BID ID -6044919 420070.370 2.450 430361.715 Four Lakh Thirty Thousand Three Hundred and Sixty One
3.00 DEBNATH ENTERPRISE (GSTN-NA) BID ID -6044461 420070.370 2.340 429899.638 Four Lakh Twenty Nine Thousand Eight Hundred and Ninty Nine
4.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -6049781 420070.370 1.000 424270.700 Four Lakh Twenty Four Thousand Two Hundred and Seventy
5.00 Raja Pal Chowdhury (GSTN-NA) BID ID -6032530 420070.370 5.120 441577.584 Four Lakh Fourty One Thousand Five Hundred and Seventy Seven
6.00 D. ROY AND CO. (GSTN-NA) BID ID -6055184 420070.370 -1.020 415785.286 Four Lakh Fifteen Thousand Seven Hundred and Eighty Five
7.00 Dinobandhu Ghosh (GSTN-NA) BID ID -6033169 420070.370 5.200 441913.640 Four Lakh Fourty One Thousand Nine Hundred and Thirteen
8.00 MENOKA ENTERPRISE (GSTN-NA) BID ID -6056388 420070.370 0.000 420070.000 Four Lakh Twenty Thousand Seventy
Lowest Amount Quoted BY: D. ROY AND CO.(415785.286)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-14 OF 2024-2025 Tender ID: 2025_WBPWD_798855_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. ROY AND CO. (BID ID -6055184) 415785.286 L1
2 MENOKA ENTERPRISE (BID ID -6056388) 420070.000 L2
3 ARUN KUMAR SARKAR (BID ID -6049781) 424270.700 L3
4 S R Enterprise (BID ID -6035604) 428933.477 L4
5 DEBNATH ENTERPRISE (BID ID -6044461) 429899.638 L5
6 SS CONSTRUCTION (BID ID -6044919) 430361.715 L6
7 Raja Pal Chowdhury (BID ID -6032530) 441577.584 L7
8 Dinobandhu Ghosh (BID ID -6033169) 441913.640 L8
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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