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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₹10.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹9,476.72 (0.94%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.2 L+₹10,495.72 (1.04%)Rejected-Finance 7 1 LAXMI NARAYAN TOLLA ROAD P O B GARDEN HOWRAH 3 | HOWRAH | HOWRAH | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.2 L+₹10,597.62 (1.05%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.2 L+₹11,514.72 (1.14%)Rejected-Finance 22 ETALGACHA ROAD DUMDUM KOLKATA 700028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L5 | Rejected-Finance L5 |
Tender Value
₹10.2 L
EMD Value
₹20,380
Closing Date
17 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE_II_KCHD_PWD
P-16, INDIA EXCHANGE PLACE EXTENSION 1st FLOOR, KIT BUILDING, KOLKATA 700 073
Repair and renovation of pump house and drainage system at D. N. De Homeopathic Medical College Hospital at 12, Gobinda Khatick Road, Kolkata 46, during the year 2024-2025
2025_WBPWD_818944_1
WBPWD/EEII/KCHD/NIeT-37/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
DNDe HMC
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,380
Yes
9 Jun 2025
24 Feb 2025
19 Mar 2025
27 Feb 2025
17 Mar 2025
27 Feb 2025
eProcurement System of Government of West Bengal Created By: SANDIPAN SANTRA Created Date/Time: 23-May-2025 02:18 PM Tender Title: WBPWD/EEII/KCHD/NIeT37/24_25/1 Tender ID: 2025_WBPWD_818944_1
Tender Inviting Authority :- EXECUTIVE ENGINEER-II, P.W.D., KOLKATA CENTRAL HEALTH DIVISION
Repair & renovation of pump house & drainage system at D. N. De Homeopathic Medical College & Hospital at 12, Gobinda Khatick Road, Kolkata - 46 during the year 2024-2025.
Contract No :-WBPWD / EE-II / KCHD / NIeT_37/ 2024 - 2025 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -6202670 1019002.00 -1.03 1008506.28 Ten Lakh Eight Thousand Five Hundred and Six
2.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6213598 1019002.00 1.00 1029192.02 Ten Lakh Twenty Nine Thousand One Hundred and Ninty Two
3.00 NATIONAL TRADE DEVELOPER (GSTN-19AACFN5181B1ZG) BID ID -6216130 1019002.00 3.35 1053138.57 Ten Lakh Fifty Three Thousand One Hundred and Thirty Eight
4.00 BISWANATH BOSE (GSTN-19AEFPB9155C1ZO) BID ID -6217978 1019002.00 0.10 1020021.00 Ten Lakh Twenty Thousand Twenty One
5.00 RAJU ENTERPRISE (GSTN-19AEGPC9247P1ZU) BID ID -6219659 1019002.00 1.62 1035509.83 Ten Lakh Thirty Five Thousand Five Hundred and Nine
6.00 Sagar Enterprise (GSTN-19AMPPB9757N1Z2) BID ID -6231632 1019002.00 0.28 1021855.21 Ten Lakh Twenty One Thousand Eight Hundred and Fifty Five
7.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -6235354 1019002.00 0.12 1020224.80 Ten Lakh Twenty Thousand Two Hundred and Twenty Four
8.00 K.G.N. TRADERS (GSTN-NA) BID ID -6224054 1019002.00 1.00 1029192.02 Ten Lakh Twenty Nine Thousand One Hundred and Ninty Two
9.00 MONORANJAN BHOWMICK AND SONS (GSTN-NA) BID ID -6229175 1019002.00 1.51 1034388.93 Ten Lakh Thirty Four Thousand Three Hundred and Eighty Eight
10.00 DAS CONSTRUCTION (GSTN-NA) BID ID -6241962 1019002.00 0.01 1019103.90 Ten Lakh Ninteen Thousand One Hundred and Three
11.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6237812 1019002.00 3.00 1049572.06 Ten Lakh Fourty Nine Thousand Five Hundred and Seventy Two
12.00 BENGAL DEVELOPER (GSTN-NA) BID ID -6217242 1019002.00 0.00 1019002.00 Ten Lakh Ninteen Thousand Two
13.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6238526 1019002.00 1.00 1029192.02 Ten Lakh Twenty Nine Thousand One Hundred and Ninty Two
14.00 AREEN CONSTRUCTION (GSTN-NA) BID ID -6232948 1019002.00 -0.10 1017983.00 Ten Lakh Seventeen Thousand Nine Hundred and Eighty Three
15.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6221936 1019002.00 0.15 1020530.50 Ten Lakh Twenty Thousand Five Hundred and Thirty
16.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -6217953 1019002.00 1.03 1029497.72 Ten Lakh Twenty Nine Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: MONOJ KUMAR PAUL(1008506.28)
BOQ Summary Details Tender Title: WBPWD/EEII/KCHD/NIeT37/24_25/1 Tender ID: 2025_WBPWD_818944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONOJ KUMAR PAUL (BID ID -6202670) 1008506.28 L1
2 AREEN CONSTRUCTION (BID ID -6232948) 1017983.00 L2
3 BENGAL DEVELOPER (BID ID -6217242) 1019002.00 L3
4 DAS CONSTRUCTION (BID ID -6241962) 1019103.90 L4
5 BISWANATH BOSE (BID ID -6217978) 1020021.00 L5
6 S.MITRA AND CO. (BID ID -6235354) 1020224.80 L6
7 PAUL SANITATION AGENCY AND CO (BID ID -6221936) 1020530.50 L7
8 Sagar Enterprise (BID ID -6231632) 1021855.21 L8
9 SWASTIK CONSTRUCTION (BID ID -6213598) 1029192.02 L9
10 K.G.N. TRADERS (BID ID -6224054) 1029192.02 L9
11 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6238526) 1029192.02 L9
12 SHIVAM ENTERPRISE (BID ID -6217953) 1029497.72 L10
13 MONORANJAN BHOWMICK AND SONS (BID ID -6229175) 1034388.93 L11
14 RAJU ENTERPRISE (BID ID -6219659) 1035509.83 L12
15 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6237812) 1049572.06 L13
16 NATIONAL TRADE DEVELOPER (BID ID -6216130) 1053138.57 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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