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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹2,139 (0.43%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹2,238 (0.45%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹2,487 (0.50%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance L4 | |
| 5 | L4₹5.0 L+₹2,487 (0.50%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.0 L
EMD Value
₹9,950
Closing Date
28 Aug 2024, 12:00 pmClosed
ASSISTANT ENGINEER
ROOM NO 16 GROUND FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
Emergent for External Plinth Protection Work including surface dressing and levelling with construction of Inspection pits and sewerage line at backside area of GB Kitchen Building and Pump House of ID and BG Hospital during the year 24 25
2024_WBPWD_733430_1
NIeT4
Open Tender
CIVIL WORKS
Percentage
15 days
ID AND BG HOSPITSL BELIAGHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,950
Yes
23 Sept 2024
13 Aug 2024
30 Aug 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 18-Sep-2024 12:29 PM Tender Title: NIeT4SL1 Tender ID: 2024_WBPWD_733430_1
Tender Inviting Authority:- Assitant Engineer, North Kolkata Health Sub - Division - I, Public Works Directorate, Government of West Bengal.
Name of Work:- ID & BG Hospital, Beliaghata - Emergent for External Plinth Protection Work including surface dressing and levelling with construction of Inspection pits and sewerage line at backside area of GB Kitchen Building and Pump House inside the campus area of of ID & BG Hospital, Beliaghata, Kol-10, during the year 24-25.
Contract NIT No:- WBPWD/AE/NIeT-04/NKHSD–I of 24-25/ Sl-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HALDER AND CO. (GSTN-19ACJPH3271P1Z2) BID ID -5466916 497498.00 -.05 497249.00 Four Lakh Ninty Seven Thousand Two Hundred and Fourty Nine
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5485894 497498.00 2.00 507448.00 Five Lakh Seven Thousand Four Hundred and Fourty Eight
3.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5494813 497498.00 0.00 497498.00 Four Lakh Ninty Seven Thousand Four Hundred and Ninty Eight
4.00 B M CONSTRUCTION AND BUILDERS (GSTN-19BKSPG0452P2ZI) BID ID -5476135 497498.00 .50 499985.00 Four Lakh Ninty Nine Thousand Nine Hundred and Eighty Five
5.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5486557 497498.00 .33 499140.00 Four Lakh Ninty Nine Thousand One Hundred and Fourty
6.00 S.C.CONSTRUCTION(GSTN-NA)--5486293 497498.00 1.00 502473.00 Five Lakh Two Thousand Four Hundred and Seventy Three
7.00 Suparna Ghosh(GSTN-NA)--5491361 497498.00 2.51 509985.00 Five Lakh Nine Thousand Nine Hundred and Eighty Five
8.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5492507 497498.00 5.55 525109.00 Five Lakh Twenty Five Thousand One Hundred and Nine
9.00 UNIVERSAL ENTERPRISES(GSTN-NA)--5440578 497498.00 2.00 507448.00 Five Lakh Seven Thousand Four Hundred and Fourty Eight
10.00 BALAJI ENTERPRISE(GSTN-NA)--5497516 497498.00 4.36 519189.00 Five Lakh Ninteen Thousand One Hundred and Eighty Nine
11.00 Tapasi Bhar(GSTN-NA)--5491289 497498.00 -.07 497150.00 Four Lakh Ninty Seven Thousand One Hundred and Fifty
12.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA)--5498181 497498.00 -.50 495011.00 Four Lakh Ninty Five Thousand Eleven
13.00 MUKHERJEE BROTHERS(GSTN-NA)--5487476 497498.00 0.00 497498.00 Four Lakh Ninty Seven Thousand Four Hundred and Ninty Eight
14.00 S.R. ENTERPRISE(GSTN-NA)--5497195 497498.00 0.00 497498.00 Four Lakh Ninty Seven Thousand Four Hundred and Ninty Eight
15.00 SOUPTIK CONSTRUCTION(GSTN-NA)--5475171 497498.00 2.11 507995.00 Five Lakh Seven Thousand Nine Hundred and Ninty Five
16.00 SGMS CONSTRUCTION(GSTN-NA)--5495522 497498.00 0.00 497498.00 Four Lakh Ninty Seven Thousand Four Hundred and Ninty Eight
17.00 MISAR ENTERPRISE(GSTN-NA)--5486196 497498.00 1.00 502473.00 Five Lakh Two Thousand Four Hundred and Seventy Three
18.00 MAA SANTOSHI ENTERPRISE(GSTN-NA)--5493384 497498.00 2.00 507448.00 Five Lakh Seven Thousand Four Hundred and Fourty Eight
19.00 P.B ENTERPRISE(GSTN-NA)--5440550 497498.00 2.00 507448.00 Five Lakh Seven Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(495011.00)
BOQ Summary Details Tender Title: NIeT4SL1 Tender ID: 2024_WBPWD_733430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR 495011.00 L1
2 Tapasi Bhar 497150.00 L2
3 HALDER AND CO. 497249.00 L3
4 MUKHERJEE BROTHERS 497498.00 L4
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 497498.00 L4
6 SGMS CONSTRUCTION 497498.00 L4
7 S.R. ENTERPRISE 497498.00 L4
8 M/S Biplab Joardar 499140.00 L5
9 B M CONSTRUCTION AND BUILDERS 499985.00 L6
10 S.C.CONSTRUCTION 502473.00 L7
11 MISAR ENTERPRISE 502473.00 L7
12 P.B ENTERPRISE 507448.00 L8
13 MAA SANTOSHI ENTERPRISE 507448.00 L8
14 UNIVERSAL ENTERPRISES 507448.00 L8
15 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 507448.00 L8
16 SOUPTIK CONSTRUCTION 507995.00 L9
17 Suparna Ghosh 509985.00 L10
18 BALAJI ENTERPRISE 519189.00 L11
19 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 525109.00 L12
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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