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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.5 L+₹4,320.91 (1.78%)Rejected-Finance 27 K M ROY CHAWDHURY ROAD P O DAKSHIN JAGODDAL KOLKATA 700095 | KOLKATA | WEST BENGAL | 700095 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹2.5 L+₹4,567.82 (1.88%)Rejected-Finance 2 117 A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L4₹2.5 L+₹6,790 (2.80%)Rejected-Finance 13 1 KRISHNA ROY PARA P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L4 | Rejected-Finance HIGHER BIDDER | |
| 5 | L4₹2.5 L+₹6,790 (2.80%)Rejected-Finance | L4 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹2.5 L
EMD Value
₹4,938
Closing Date
3 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER,SKHSD-II,PWD
3 S N ROY ROAD AJANTA BEHALA KOLKATA
Providing one no Toilet at dental OPD at Vidyasagar SGH Behala Kolkata 34 during the year 2024 2025 Building and S and P works
2024_WBPWD_771371_2
WBPWD/SKHSD-II/AE/eNIT-05 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Vidyasagar Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,938
Yes
11 Apr 2025
20 Nov 2024
6 Dec 2024
20 Nov 2024
3 Dec 2024
20 Nov 2024
eProcurement System of Government of West Bengal Created By: SOUVIK MANNA Created Date/Time: 23-Dec-2024 03:47 PM Tender Title: WBPWD/SKHSD-II/AE/eNIT-05 OF 2024-2025 Tender ID: 2024_WBPWD_771371_2
Tender Inviting Authority:- ASSISTANT ENGINEER, SOUTH KOLKATA HEALTH SUB DIV -II, P.W.D.
Name of Work:- Providing one no.Toilet at Dental OPD 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-05 OF 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 BARUA AND CO (GSTN-19ADRPB9011A1ZV) BID ID -5802828 246909.00 -1.75 242588.09 Two Lakh Fourty Two Thousand Five Hundred and Eighty Eight
2.00 A.B.CONSTRUCTION (GSTN-19AEGPB6052F1ZR) BID ID -5789732 246909.00 1.00 249378.09 Two Lakh Fourty Nine Thousand Three Hundred and Seventy Eight
3.00 M/S. BANERJEE BUILDERS (GSTN-19AGSPB9678B1ZX) BID ID -5792653 246909.00 .10 247155.91 Two Lakh Fourty Seven Thousand One Hundred and Fifty Five
4.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -5805294 246909.00 1.00 249378.09 Two Lakh Fourty Nine Thousand Three Hundred and Seventy Eight
5.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -5805156 246909.00 1.00 249378.09 Two Lakh Fourty Nine Thousand Three Hundred and Seventy Eight
6.00 LALTU GHOSH (GSTN-NA) BID ID -5789835 246909.00 0.00 246909.00 Two Lakh Fourty Six Thousand Nine Hundred and Nine
7.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5800189 246909.00 1.25 249995.36 Two Lakh Fourty Nine Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: BARUA AND CO(242588.09)
BOQ Summary Details Tender Title: WBPWD/SKHSD-II/AE/eNIT-05 OF 2024-2025 Tender ID: 2024_WBPWD_771371_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARUA AND CO (BID ID -5802828) 242588.09 L1
2 LALTU GHOSH (BID ID -5789835) 246909.00 L2
3 M/S. BANERJEE BUILDERS (BID ID -5792653) 247155.91 L3
4 MAA SANTOSHI ENTERPRISE (BID ID -5805294) 249378.09 L4
5 A.B.CONSTRUCTION (BID ID -5789732) 249378.09 L4
6 SWAPAN KUMAR GHOSH (BID ID -5805156) 249378.09 L4
7 SGMS CONSTRUCTION (BID ID -5800189) 249995.36 L5
technical_1708001.pdf
PDF • 0.58 MB
techsummary_1708001.pdf
PDF • 0.51 MB
finance_1708001.pdf
PDF • 0.61 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1708001.pdf
PDF • 0.36 MB
SL2.pdf
PDF • 0.60 MB
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