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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 47 SUBHASPALLY DUBRAJPUR ROAD SURI 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3.0 L+₹2,250 (0.77%)Rejected-Finance KANTAPAHARI CHHATNA BANKURA WB 722136 | CHHATNA | BANKURA | WEST BENGAL | 722136 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹3.0 L+₹3,000 (1.02%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹3 L+₹6,750 (2.30%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L4₹3 L+₹6,750 (2.30%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Higher Rate |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
25 Jun 2024, 1:00 pmClosed
Assistant Engineer,PWD, NKHSD-II
20, Dum Dum Road
Group maintenance of Building works for 2024-25 in the different Hospital Buildings of J.B. Roy Ayurvedic, Patipukur Ayurvedic Hospital and Sukanta Chatrabas under the jurisdiction of Section-I of North Kolkata Health Sub Division- II under KNHD
2024_WBPWD_690234_1
WBPWD/AE/NKHSDII/NIT-02e/24-25
Open Tender
CIVIL WORKS
Percentage
182 days
J.B.Roy Ayurvedic Hospital and others
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Yes
21 Mar 2025
7 Jun 2024
27 Jun 2024
7 Jun 2024
25 Jun 2024
7 Jun 2024
eProcurement System of Government of West Bengal Created By: KALYAN RAY Created Date/Time: 08-Jul-2024 02:50 PM Tender Title: WBPWD/AE/NKHSDII/NIT02e/2425_1 Tender ID: 2024_WBPWD_690234_1
Tender Inviting Authority: Assistant Engineer, North Kolkata Health Sub-Division-II, Public Works Directorate, Government of West Bengal.
Name of Work: Group maintenance of Building works for 2024-25 in the different Hospital Buildings of J.B. Roy Ayurvedic, Patipukur Ayurvedic Hospital and Sukanta Chatrabas under the jurisdiction of Section-I of North Kolkata Health Sub Division- II under Kolkata North Health Division. (Bldg Works) (Phase-I) urgent Basis.
Contract No: WBPWD/AE/NKHSD-II/NIT-02e/24-25. Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPANKAR ROY (GSTN-19BRVPR6423D1Z9) BID ID -5071394 300000.00 -1.25 296250.00 Two Lakh Ninty Six Thousand Two Hundred and Fifty
2.00 TANMOY DUTTA (GSTN-19AQKPD0658H1ZS) BID ID -5071454 300000.00 -2.25 293250.00 Two Lakh Ninty Three Thousand Two Hundred and Fifty
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5074799 300000.00 2.00 306000.00 Three Lakh Six Thousand
4.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5089863 300000.00 .39 301170.00 Three Lakh One Thousand One Hundred and Seventy
5.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5096975 300000.00 0.00 300000.00 Three Lakh
6.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5080478 300000.00 2.00 306000.00 Three Lakh Six Thousand
7.00 CHIMPU GHOSH(GSTN-NA)--5089020 300000.00 0.00 300000.00 Three Lakh
8.00 SRABANI BOSE(GSTN-NA)--5084342 300000.00 2.22 306660.00 Three Lakh Six Thousand Six Hundred and Sixty
9.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5086926 300000.00 .42 301260.00 Three Lakh One Thousand Two Hundred and Sixty
10.00 P P ENTERPRISE(GSTN-NA)--5084117 300000.00 2.22 306660.00 Three Lakh Six Thousand Six Hundred and Sixty
11.00 LALTU GHOSH(GSTN-NA)--5088740 300000.00 0.00 300000.00 Three Lakh
12.00 TAPAN KUNDU(GSTN-NA)--5084969 300000.00 -1.50 295500.00 Two Lakh Ninty Five Thousand Five Hundred
13.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5083624 300000.00 2.22 306660.00 Three Lakh Six Thousand Six Hundred and Sixty
14.00 PRONICON INDIA(GSTN-NA)--5085506 300000.00 .49 301470.00 Three Lakh One Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: TANMOY DUTTA(293250.00)
BOQ Summary Details Tender Title: WBPWD/AE/NKHSDII/NIT02e/2425_1 Tender ID: 2024_WBPWD_690234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANMOY DUTTA 293250.00 L1
2 TAPAN KUNDU 295500.00 L2
3 DIPANKAR ROY 296250.00 L3
4 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 300000.00 L4
5 CHIMPU GHOSH 300000.00 L4
6 LALTU GHOSH 300000.00 L4
7 M/S Biplab Joardar 301170.00 L5
8 M/S SAMADDER CONSTRUCTION 301260.00 L6
9 PRONICON INDIA 301470.00 L7
10 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 306000.00 L8
11 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 306000.00 L8
12 SRABANI BOSE 306660.00 L9
13 P P ENTERPRISE 306660.00 L9
14 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 306660.00 L9
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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