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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 70 1A CHANDI GHOSH ROAD KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹4.2 L+₹804.75 (0.19%)Rejected-Finance 38 GURUPADA HALDER ROAD KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹4.3 L+₹5,209.68 (1.23%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Rejected |
Tender Value
₹4.2 L
EMD Value
₹8,471
Closing Date
28 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 14
Repairing and maintenance works of Doors windows false ceiling and floor with some sanitaries works for Old and New Campus of Dr R Ahmed Dental College and Hospital Kolkata during the year 2024 25
2025_WBPWD_815499_1
WBPWD/AE/CKHSDII/NIeT18/2024 -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
₹8,471
Yes
17 Mar 2025
12 Feb 2025
3 Mar 2025
12 Feb 2025
28 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: MAMATA MAJHI Created Date/Time: 12-Mar-2025 01:46 PM Tender Title: WBPWD/AE/CKHSDII/NIeT18/2024 - 2025 Tender ID: 2025_WBPWD_815499_1
Tender Inviting Authority: ASSISTANT ENGINEER, P.W.D, CENTRAL KOLKATA HEALTH SUB DIVISION - II
Name of Work: Repairing and maintenance works of Doors, windows, false ceiling and floor with some sanitaries works for Old & New Campus of Dr. R. Ahmed Dental College & Hospital, Kolkata during the year 2024-25.
Contract No: WBPWD / AE / CKHSD_II / NIeT_ 18/ 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 ART DECORATORS (GSTN-19AAJFA8708N1ZU) BID ID -6166716 423551.00 0.00 423551.00 Four Lakh Twenty Three Thousand Five Hundred and Fifty One
2.00 Saha and Son (GSTN-19ACTFS2686P1ZT) BID ID -6166738 423551.00 -.19 422746.25 Four Lakh Twenty Two Thousand Seven Hundred and Fourty Six
3.00 M/S R. B. CONSTRUCTION (GSTN-NA) BID ID -6166406 423551.00 1.04 427955.93 Four Lakh Twenty Seven Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: Saha and Son(422746.25)
BOQ Summary Details Tender Title: WBPWD/AE/CKHSDII/NIeT18/2024 - 2025 Tender ID: 2025_WBPWD_815499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saha and Son (BID ID -6166738) 422746.25 L1
2 ART DECORATORS (BID ID -6166716) 423551.00 L2
3 M/S R. B. CONSTRUCTION (BID ID -6166406) 427955.93 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Download all tender documents and submit your bid
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