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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹2.0 L+₹517.45 (0.25%)Rejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.1 L+₹8,796.73 (4.30%)Rejected-Finance 46 SUKCHAR GHOSH PARA KOL 700 115 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700115 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical N A | - | Rejected-Technical Rejected |
Tender Value
₹2.1 L
EMD Value
₹4,140
Closing Date
20 Feb 2025, 3:00 pmClosed
Assistant Engineer_PWD_CKHSD_II
Central Kolkata Health Sub Division II 138 AJC Bose Road NRS Medical College Building 1st Floor Kolkata 700 014
Providing water inlet and outlet facilities for installation of new 35 nos Dental chairs and for two numbers table top sinks for the department of Periodontia at 1st floor of Dr R Ahmed Dental College and Hospital Kolkata during the year 2024 25
2025_WBPWD_811424_1
WBPWD/AE/CKHSDII/NIeT16/2024 - 2025
Open Tender
CIVIL WORKS
Percentage
21 days
Dr R Ahmed Dental College and Hospital Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,140
Yes
4 Apr 2025
5 Feb 2025
24 Feb 2025
5 Feb 2025
20 Feb 2025
5 Feb 2025
eProcurement System of Government of West Bengal Created By: MAMATA MAJHI Created Date/Time: 12-Mar-2025 04:40 PM Tender Title: WBPWD/AE/CKHSDII/NIeT16/2024 - 2025 Tender ID: 2025_WBPWD_811424_1
Tender Inviting Authority: ASSISTANT ENGINEER, P.W.D, CENTRAL KOLKATA HEALTH SUB DIVISION - II
Name of Work: Providing water inlet and outlet facilities for installation of new 35 nos. Dental chairs and for two numbers table top sinks for the department of Periodontia at 1st floor of Dr. R. Ahmed Dental College & Hospital, Kolkata, during the year 2024-25.
Contract No: WBPWD / AE / CKHSD_II / NIeT_ 16/ 2024 - 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DUTTA (GSTN-19AEFPD9909N1ZX) BID ID -6129875 206982.00 -1.25 204394.73 Two Lakh Four Thousand Three Hundred and Ninty Four
2.00 DEY ENTERPRISE (GSTN-19ANXPD9601L1ZB) BID ID -6129882 206982.00 -1.00 204912.18 Two Lakh Four Thousand Nine Hundred and Tweleve
3.00 ANUP KUMAR GHOSH (GSTN-NA) BID ID -6136046 206982.00 3.00 213191.46 Two Lakh Thirteen Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: SUBRATA DUTTA(204394.73)
BOQ Summary Details Tender Title: WBPWD/AE/CKHSDII/NIeT16/2024 - 2025 Tender ID: 2025_WBPWD_811424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DUTTA (BID ID -6129875) 204394.73 L1
2 DEY ENTERPRISE (BID ID -6129882) 204912.18 L2
3 ANUP KUMAR GHOSH (BID ID -6136046) 213191.46 L3
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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