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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₹5.5 LAccepted-AOC 2 67A SREECOLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.5 L+₹3,339.69 (0.61%)Rejected-Finance SHAATRINAGAR BARABAHERA KANAIPUR DIST HOOGHLY | KANAIPUR | HOOGHLY | WEST BENGAL | 712246 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹5.5 L+₹5,009.54 (0.91%)Rejected-Finance 206 7 RAIPUR ROAD NAKTALA KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹5.6 L+₹5,566.15 (1.01%)Rejected-Finance BORA MAMUDPUR NAIHATI 24 PGS N | NAIHATI | 24 PARGANAS NORTH | WEST BENGAL | 743166 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹5.6 L+₹6,122.77 (1.11%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹5.6 L
EMD Value
₹11,132
Closing Date
6 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, KSHD, PWD
KIT Building, 2nd Floor, P-16, India Exchange Place Extension, Kolkata-700073
Repairing Patient Toilet and distress ceiling of ward 07 at 1st floor of IPD building within the compound of M.R. Bangur Hospital, Kolkata, during the year 2024-25.
2024_WBPWD_720233_1
WBPWD/KSHD/EE/NIT-10 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
MR Bangur District Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,132
Yes
25 Sept 2024
24 Jul 2024
8 Aug 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: MANISH MONDAL Created Date/Time: 12-Sep-2024 02:18 PM Tender Title: WBPWD/KSHD/EE/NIT-10 OF 2024-2025 Tender ID: 2024_WBPWD_720233_1
Tender Inviting Authority: Executive Engineer - II, Kolkata South Health Division, PWD
Name of Work: Repairing Patient Toilet and distress ceiling of ward 07 at 1st floor of IPD building within the compound of M.R. Bangur Hospital, Kolkata, during the year 2024-25.
e-TENDER No: WBPWD/KSHD/EE/NIT-10 OF 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 B M CONSTRUCTION AND BUILDERS (GSTN-19BKSPG0452P2ZI) BID ID -5342830 556615.00 -.65 552997.00 Five Lakh Fifty Two Thousand Nine Hundred and Ninty Seven
2.00 Gunja Enterprise (GSTN-19AFOPD3773Q1ZM) BID ID -5343568 556615.00 2.00 567747.30 Five Lakh Sixty Seven Thousand Seven Hundred and Fourty Seven
3.00 MAA SIDESHWARI CONSTRUCTION (GSTN-19ARIPS6128C1ZM) BID ID -5357357 556615.00 1.00 562181.15 Five Lakh Sixty Two Thousand One Hundred and Eighty One
4.00 M/S SAILESH SARKAR (GSTN-19ATJPS8123Q1ZP) BID ID -5361101 556615.00 .50 559398.08 Five Lakh Fifty Nine Thousand Three Hundred and Ninty Eight
5.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -5361516 556615.00 .23 557895.21 Five Lakh Fifty Seven Thousand Eight Hundred and Ninty Five
6.00 ABHIROOP DUTTA (GSTN-19AIOPD0571B1ZK) BID ID -5363735 556615.00 0.00 556615.00 Five Lakh Fifty Six Thousand Six Hundred and Fifteen
7.00 PROGRESSIVE INFRASTRUCTURE (GSTN-19ANVPN2280R2ZT) BID ID -5363801 556615.00 0.00 556615.00 Five Lakh Fifty Six Thousand Six Hundred and Fifteen
8.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5365615 556615.00 0.00 556615.00 Five Lakh Fifty Six Thousand Six Hundred and Fifteen
9.00 BRIGHT INDIA GLAZED AND CONSTRUCTION (GSTN-19AAMFB4067A1ZL) BID ID -5372274 556615.00 2.00 567747.30 Five Lakh Sixty Seven Thousand Seven Hundred and Fourty Seven
10.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5378056 556615.00 .25 558006.54 Five Lakh Fifty Eight Thousand Six
11.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5374910 556615.00 2.51 570586.04 Five Lakh Seventy Thousand Five Hundred and Eighty Six
12.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5374886 556615.00 2.55 570808.68 Five Lakh Seventy Thousand Eight Hundred and Eight
13.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -5384729 556615.00 -.25 555223.46 Five Lakh Fifty Five Thousand Two Hundred and Twenty Three
14.00 SHUVAM ASSOCIATES(GSTN-NA)--5374929 556615.00 2.50 570530.38 Five Lakh Seventy Thousand Five Hundred and Thirty
15.00 SANJAY BUILDERS(GSTN-NA)--5342861 556615.00 -.10 556058.39 Five Lakh Fifty Six Thousand Fifty Eight
16.00 SUDHIR KUMAR PAUL(GSTN-NA)--5347876 556615.00 2.09 568248.25 Five Lakh Sixty Eight Thousand Two Hundred and Fourty Eight
17.00 SHYAMAL KUMAR SAHA(GSTN-NA)--5364414 556615.00 1.00 562181.15 Five Lakh Sixty Two Thousand One Hundred and Eighty One
18.00 SRABANI BOSE(GSTN-NA)--5344525 556615.00 2.22 568971.85 Five Lakh Sixty Eight Thousand Nine Hundred and Seventy One
19.00 ANUP KUMAR GHOSH(GSTN-NA)--5377954 556615.00 0.00 556615.00 Five Lakh Fifty Six Thousand Six Hundred and Fifteen
20.00 P P ENTERPRISE(GSTN-NA)--5343850 556615.00 2.22 568971.85 Five Lakh Sixty Eight Thousand Nine Hundred and Seventy One
21.00 SAMIRAN DUTTA(GSTN-NA)--5343693 556615.00 1.50 564964.23 Five Lakh Sixty Four Thousand Nine Hundred and Sixty Four
22.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5377772 556615.00 7.89 600531.92 Six Lakh Five Hundred and Thirty One
23.00 SUDHA ENTERPRISE(GSTN-NA)--5339073 556615.00 1.00 562181.15 Five Lakh Sixty Two Thousand One Hundred and Eighty One
24.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5372404 556615.00 .05 556893.31 Five Lakh Fifty Six Thousand Eight Hundred and Ninty Three
25.00 SUBIR KUMAR ROY(GSTN-NA)--5359418 556615.00 0.00 556615.00 Five Lakh Fifty Six Thousand Six Hundred and Fifteen
26.00 BALAJI ENTERPRISE(GSTN-NA)--5384490 556615.00 7.89 600531.92 Six Lakh Five Hundred and Thirty One
27.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5377915 556615.00 0.00 556615.00 Five Lakh Fifty Six Thousand Six Hundred and Fifteen
28.00 RUPAM CHAKRABORTY(GSTN-NA)--5365676 556615.00 -.35 554666.85 Five Lakh Fifty Four Thousand Six Hundred and Sixty Six
29.00 BIKRAMADITYA CONSTRUCTION(GSTN-NA)--5342907 556615.00 -1.25 549657.31 Five Lakh Fourty Nine Thousand Six Hundred and Fifty Seven
30.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA)--5355974 556615.00 2.00 567747.30 Five Lakh Sixty Seven Thousand Seven Hundred and Fourty Seven
31.00 J B S(GSTN-NA)--5342848 556615.00 -.15 555780.08 Five Lakh Fifty Five Thousand Seven Hundred and Eighty
32.00 AVOYA CONSTRUCTION(GSTN-NA)--5347584 556615.00 1.99 567691.64 Five Lakh Sixty Seven Thousand Six Hundred and Ninty One
33.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--5377844 556615.00 0.00 556615.00 Five Lakh Fifty Six Thousand Six Hundred and Fifteen
34.00 REXORANGE(GSTN-NA)--5377989 556615.00 7.89 600531.92 Six Lakh Five Hundred and Thirty One
35.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5343925 556615.00 2.00 567747.30 Five Lakh Sixty Seven Thousand Seven Hundred and Fourty Seven
36.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5378125 556615.00 7.89 600531.92 Six Lakh Five Hundred and Thirty One
37.00 M/S. Sen Enterprise(GSTN-NA)--5377133 556615.00 -.03 556448.02 Five Lakh Fifty Six Thousand Four Hundred and Fourty Eight
38.00 Raja Pal Chowdhury(GSTN-NA)--5377209 556615.00 -.05 556336.69 Five Lakh Fifty Six Thousand Three Hundred and Thirty Six
39.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5342670 556615.00 2.09 568248.25 Five Lakh Sixty Eight Thousand Two Hundred and Fourty Eight
40.00 Subal Kumar Dey(GSTN-NA)--5377301 556615.00 2.53 570697.36 Five Lakh Seventy Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: BIKRAMADITYA CONSTRUCTION(549657.31)
BOQ Summary Details Tender Title: WBPWD/KSHD/EE/NIT-10 OF 2024-2025 Tender ID: 2024_WBPWD_720233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKRAMADITYA CONSTRUCTION 549657.31 L1
2 B M CONSTRUCTION AND BUILDERS 552997.00 L2
3 RUPAM CHAKRABORTY 554666.85 L3
4 ANANYA ENTERPRISE 555223.46 L4
6 SANJAY BUILDERS 556058.39 L6
7 Raja Pal Chowdhury 556336.69 L7
8 M/S. Sen Enterprise 556448.02 L8
9 ABHIROOP DUTTA 556615.00 L9
10 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 556615.00 L9
11 ANUP KUMAR GHOSH 556615.00 L9
12 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 556615.00 L9
13 M/S S.K.P. CONSTRUCTION 556615.00 L9
14 SUBIR KUMAR ROY 556615.00 L9
15 PROGRESSIVE INFRASTRUCTURE 556615.00 L9
16 M/S SAMADDER CONSTRUCTION 556893.31 L10
17 S.MITRA AND CO. 557895.21 L11
18 M/S Biplab Joardar 558006.54 L12
19 M/S SAILESH SARKAR 559398.08 L13
20 SHYAMAL KUMAR SAHA 562181.15 L14
21 MAA SIDESHWARI CONSTRUCTION 562181.15 L14
22 SUDHA ENTERPRISE 562181.15 L14
23 SAMIRAN DUTTA 564964.23 L15
24 AVOYA CONSTRUCTION 567691.64 L16
25 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 567747.30 L17
26 BRIGHT INDIA GLAZED AND CONSTRUCTION 567747.30 L17
27 TRADE ENGINEERS ENTERPRISE 567747.30 L17
28 Gunja Enterprise 567747.30 L17
29 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 568248.25 L18
30 SUDHIR KUMAR PAUL 568248.25 L18
31 SRABANI BOSE 568971.85 L19
32 P P ENTERPRISE 568971.85 L19
33 SHUVAM ASSOCIATES 570530.38 L20
34 EMERALD 570586.04 L21
35 Subal Kumar Dey 570697.36 L22
36 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 570808.68 L23
37 REXORANGE 600531.92 L24
38 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 600531.92 L24
39 BALAJI ENTERPRISE 600531.92 L24
40 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 600531.92 L24
technical_1585207.pdf
PDF • 0.56 MB
techsummary_1585207.pdf
PDF • 0.80 MB
finance_1585207.pdf
PDF • 0.54 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1585207.pdf
PDF • 0.46 MB
AOC-10.pdf
PDF • 0.85 MB
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