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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.9 L+₹2,446.33 (0.50%)Rejected-Finance E 34 JHEEL ROAD KOLKATA 700 075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹5.0 L+₹12,720.94 (2.62%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L4₹5.0 L+₹17,613.61 (3.62%)Rejected-Finance N A | L4 | Rejected-Finance HIGHER BIDDER | |
| 5 | L5₹5.2 L+₹29,160.31 (6.00%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹4.9 L
EMD Value
₹9,785
Closing Date
10 Sept 2024, 1:00 pmClosed
ASSISTANT ENGINEER,SKHSD-II,PWD
3 S N Roy Road Behala Kol 34
Fixing of Paver Block near Main Entrance Gate and different locations at Vidyasagar SGH Behala, Kolkata 34 during the year 2024 2025
2024_WBPWD_740335_4
WBPWD/SKHSD-II/AE/eNIT-02 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
Vidyasagar Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,785
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 06:49 PM Tender Title: WBPWD/SKHSD-II/AE/eNIT-02 OF 2024-2025 Tender ID: 2024_WBPWD_740335_4
Tender Inviting Authority:- ASSISTANT ENGINEER, SOUTH KOLKATA HEALTH SUB DIV -II, P.W.D.
Name of Work:- Vidyasagar S.G. Hospital---Fixing Of Paver Block near Main Entrance Gate and different locations at Vidyasagar SGH, Behala, Kolkata–34 during the year 2024-2025.
eNIT No:- WBPWD/SKHSD-II/AE/eNIT-02 OF 2024-2025 (SL-4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJAN DAS GUPTA (GSTN-19AEAPD9900Q1Z5) BID ID -5553606 489267.23 -.10 488777.73 Four Lakh Eighty Eight Thousand Seven Hundred and Seventy Seven
2.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5553689 489267.23 5.36 515491.71 Five Lakh Fifteen Thousand Four Hundred and Ninty One
3.00 M/S S.K.P. CONSTRUCTION (GSTN-NA) BID ID -5547286 489267.23 3.00 503945.01 Five Lakh Three Thousand Nine Hundred and Fourty Five
4.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5551967 489267.23 9.00 533301.03 Five Lakh Thirty Three Thousand Three Hundred and One
5.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5553883 489267.23 5.36 515491.71 Five Lakh Fifteen Thousand Four Hundred and Ninty One
6.00 BAPI ENTERPRISE (GSTN-NA) BID ID -5539771 489267.23 -.60 486331.40 Four Lakh Eighty Six Thousand Three Hundred and Thirty One
7.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5504790 489267.23 2.00 499052.34 Four Lakh Ninty Nine Thousand Fifty Two
Lowest Amount Quoted BY: BAPI ENTERPRISE(486331.40)
BOQ Summary Details Tender Title: WBPWD/SKHSD-II/AE/eNIT-02 OF 2024-2025 Tender ID: 2024_WBPWD_740335_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAPI ENTERPRISE (BID ID -5539771) 486331.40 L1
2 ANJAN DAS GUPTA (BID ID -5553606) 488777.73 L2
3 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5504790) 499052.34 L3
4 M/S S.K.P. CONSTRUCTION (BID ID -5547286) 503945.01 L4
5 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5553883) 515491.71 L5
6 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5553689) 515491.71 L5
7 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5551967) 533301.03 L6
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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