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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹13,571.08 (2.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹5.4 L+₹13,571.08 (2.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹5.4 L+₹13,571.08 (2.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L3₹5.5 L+₹21,578.01 (4.08%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.8 L
EMD Value
₹13,571
Closing Date
24 Feb 2025, 2:00 pmClosed
EE_II_KCHD_PWD
P-16, INDIA EXCHANGE PLACE EXTENSION 1st FLOOR, KIT BUILDING, KOLKATA 700 073
Repair renovation of compound boundary wall surrounding Linton Street Boys Hostel raising unequal height to uniform 2.5 m. with RBT concertina at top fitted to M.S. Angle including dismantling and rebuilding damaged leaning length of existing wall
2025_WBPWD_805358_2
WBPWD/EE-II/KCHD/NIeT-34/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
CNMC AND H
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,571
Yes
18 Jun 2025
22 Jan 2025
27 Feb 2025
29 Jan 2025
24 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: SANDIPAN SANTRA Created Date/Time: 08-May-2025 02:18 PM Tender Title: WBPWD/EEII/KCHD/NIeT34/24-25/2 Tender ID: 2025_WBPWD_805358_2
Tender Inviting Authority :- EXECUTIVE ENGINEER-II, P.W.D., KOLKATA CENTRAL HEALTH DIVISION
Repair renovation of compound boundary wall surrounding Linton Street Boy's Hostel raising unequal height to uniform 2.5 m. with RBT concertina at top fitted to M.S. Angle including dismantling & rebuilding damaged leaning length of existing wall (Civil work).
Contract No :-WBPWD / EE-II / KCHD / NIeT_34/ 2024 - 2025 SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEYS CONSTRUCTION (GSTN-19AFQPD7323C1ZJ) BID ID -6111973 678554.00 0.00 678554.00 Six Lakh Seventy Eight Thousand Five Hundred and Fifty Four
2.00 TAPOBRATO ENTERPRISE (GSTN-19ALBPB0501H1ZV) BID ID -6114209 678554.00 -0.50 675161.23 Six Lakh Seventy Five Thousand One Hundred and Sixty One
3.00 BOSE AND CO. (GSTN-19AEFPB6142R1Z4) BID ID -6116741 678554.00 0.00 678554.00 Six Lakh Seventy Eight Thousand Five Hundred and Fifty Four
4.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -6120985 678554.00 -21.99 529339.98 Five Lakh Twenty Nine Thousand Three Hundred and Thirty Nine
5.00 Sagar Enterprise (GSTN-19AMPPB9757N1Z2) BID ID -6121008 678554.00 -14.56 579756.54 Five Lakh Seventy Nine Thousand Seven Hundred and Fifty Six
6.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -6068847 678554.00 -0.59 674550.53 Six Lakh Seventy Four Thousand Five Hundred and Fifty
7.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -6158008 678554.00 -18.81 550917.99 Five Lakh Fifty Thousand Nine Hundred and Seventeen
8.00 ARYA ENGINEERS (GSTN-19BHKPS0246NIZQ) BID ID -6165228 678554.00 0.00 678554.00 Six Lakh Seventy Eight Thousand Five Hundred and Fifty Four
9.00 R .D CONSTRUCTION (GSTN-NA) BID ID -6069692 678554.00 1.00 685339.54 Six Lakh Eighty Five Thousand Three Hundred and Thirty Nine
10.00 Pradip Talukdar (GSTN-NA) BID ID -6093181 678554.00 -0.03 678350.43 Six Lakh Seventy Eight Thousand Three Hundred and Fifty
11.00 STROLLTUF (GSTN-NA) BID ID -6095813 678554.00 -19.99 542911.06 Five Lakh Fourty Two Thousand Nine Hundred and Eleven
12.00 M/S RITAJA BASU (GSTN-NA) BID ID -6139766 678554.00 -19.99 542911.06 Five Lakh Fourty Two Thousand Nine Hundred and Eleven
13.00 DEY ENTERPRISE (GSTN-NA) BID ID -6121191 678554.00 -9.39 614837.78 Six Lakh Fourteen Thousand Eight Hundred and Thirty Seven
14.00 M. BHOWMICK AND CO (GSTN-NA) BID ID -6164171 678554.00 -0.51 675093.37 Six Lakh Seventy Five Thousand Ninty Three
15.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6146794 678554.00 -19.99 542911.06 Five Lakh Fourty Two Thousand Nine Hundred and Eleven
16.00 SUDHA ENTERPRISE (GSTN-NA) BID ID -6093499 678554.00 -0.01 678486.14 Six Lakh Seventy Eight Thousand Four Hundred and Eighty Six
17.00 Akhil enterprise (GSTN-NA) BID ID -6075973 678554.00 -1.10 671089.91 Six Lakh Seventy One Thousand Eighty Nine
18.00 SHUVAM ASSOCIATES (GSTN-NA) BID ID -6069167 678554.00 -0.61 674414.82 Six Lakh Seventy Four Thousand Four Hundred and Fourteen
19.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6145598 678554.00 2.00 692125.08 Six Lakh Ninty Two Thousand One Hundred and Twenty Five
20.00 DAS CONSTRUCTION (GSTN-NA) BID ID -6140027 678554.00 -15.99 570053.22 Five Lakh Seventy Thousand Fifty Three
Lowest Amount Quoted BY: MS KRISH(529339.98)
BOQ Summary Details Tender Title: WBPWD/EEII/KCHD/NIeT34/24-25/2 Tender ID: 2025_WBPWD_805358_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KRISH (BID ID -6120985) 529339.98 L1
2 M/S RITAJA BASU (BID ID -6139766) 542911.06 L2
3 STROLLTUF (BID ID -6095813) 542911.06 L2
4 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6146794) 542911.06 L2
5 MONOJ KUMAR PAUL (BID ID -6158008) 550917.99 L3
6 DAS CONSTRUCTION (BID ID -6140027) 570053.22 L4
7 Sagar Enterprise (BID ID -6121008) 579756.54 L5
8 DEY ENTERPRISE (BID ID -6121191) 614837.78 L6
9 Akhil enterprise (BID ID -6075973) 671089.91 L7
10 SHUVAM ASSOCIATES (BID ID -6069167) 674414.82 L8
11 EMERALD (BID ID -6068847) 674550.53 L9
12 M. BHOWMICK AND CO (BID ID -6164171) 675093.37 L10
13 TAPOBRATO ENTERPRISE (BID ID -6114209) 675161.23 L11
14 Pradip Talukdar (BID ID -6093181) 678350.43 L12
15 SUDHA ENTERPRISE (BID ID -6093499) 678486.14 L13
16 BOSE AND CO. (BID ID -6116741) 678554.00 L14
17 M/S DEYS CONSTRUCTION (BID ID -6111973) 678554.00 L14
18 ARYA ENGINEERS (BID ID -6165228) 678554.00 L14
19 R .D CONSTRUCTION (BID ID -6069692) 685339.54 L15
20 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6145598) 692125.08 L16
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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