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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.4 L+₹691.53 (0.49%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹1.4 L+₹2,117.11 (1.51%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L3₹1.4 L+₹2,117.11 (1.51%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER | |
| 5 | L3₹1.4 L+₹2,117.11 (1.51%)Rejected-Finance 125 F BECHARAM CHATTERJEE ROAD BEHALA KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹1.4 L
EMD Value
₹2,823
Closing Date
10 Sept 2024, 1:00 pmClosed
ASSISTANT ENGINEER,SKHSD-II,PWD
3 S N Roy Road Behala Kol 34
Providing one no Patient Toilet at Male Surgical Ward at Vidyasagar S G Hospital Behala Kolkata 34 during the year 2024 2025 Building and S and P Works
2024_WBPWD_740335_3
WBPWD/SKHSD-II/AE/eNIT-02 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
25 days
Vidyasagar Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,823
Yes
6 Dec 2024
28 Aug 2024
12 Sept 2024
28 Aug 2024
10 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: SOUVIK MANNA Created Date/Time: 20-Sep-2024 06:44 PM Tender Title: WBPWD/SKHSD-II/AE/eNIT-02 OF 2024-2025 Tender ID: 2024_WBPWD_740335_3
Tender Inviting Authority:- ASSISTANT ENGINEER, SOUTH KOLKATA HEALTH SUB DIV -II, P.W.D.
Name of Work:- Vidyasagar Hospital------Providing one no. Patient Toilet at Male Surgical Ward at Vidyasagar S.G. Hospital, Behala, Kolkata–34 during the year 2024-2025, (Building and S&P Works).
eNIT No:- WBPWD/SKHSD-II/AE/eNIT-02 OF 2024-2025 (SL-3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5514213 141141.44 2.85 145163.52 One Lakh Fourty Five Thousand One Hundred and Sixty Three
2.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -5543432 141141.44 1.00 142552.41 One Lakh Fourty Two Thousand Five Hundred and Fifty Two
3.00 Kalipada Chakraborty (GSTN-NA) BID ID -5547134 141141.44 -.01 141126.89 One Lakh Fourty One Thousand One Hundred and Twenty Six
4.00 SAHA ENTERPRISE (GSTN-NA) BID ID -5502951 141141.44 -.50 140435.30 One Lakh Fourty Thousand Four Hundred and Thirty Five
5.00 Ecogreen Buildcon (GSTN-NA) BID ID -5518206 141141.44 1.00 142552.41 One Lakh Fourty Two Thousand Five Hundred and Fifty Two
6.00 UNI INFRASTRUCTURE SERVICES (GSTN-NA) BID ID -5516067 141141.44 1.00 142552.41 One Lakh Fourty Two Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: SAHA ENTERPRISE(140435.30)
BOQ Summary Details Tender Title: WBPWD/SKHSD-II/AE/eNIT-02 OF 2024-2025 Tender ID: 2024_WBPWD_740335_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE (BID ID -5502951) 140435.30 L1
2 Kalipada Chakraborty (BID ID -5547134) 141126.89 L2
3 UNI INFRASTRUCTURE SERVICES (BID ID -5516067) 142552.41 L3
4 Ecogreen Buildcon (BID ID -5518206) 142552.41 L3
5 SWAPAN KUMAR GHOSH (BID ID -5543432) 142552.41 L3
6 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5514213) 145163.52 L4
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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