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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L1 | Accepted-AOC Lowest Bidder. | |
| 2 | L2₹2.4 L+₹3,668.37 (1.52%)Rejected-Finance | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹2.5 L+₹4,653.16 (1.93%)Rejected-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L3 | Rejected-Finance Higher Rate. | |
| 4 | L4₹2.5 L+₹4,899.36 (2.03%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Higher Rate. | |
| 5 | L5₹2.5 L+₹5,268.66 (2.18%)Rejected-Finance | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹2.5 L
EMD Value
₹4,924
Closing Date
5 Jul 2024, 2:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Emergent work for cleaning of underground Sewerage line including cleaning and removing scum from Inspection pit etc under the jurisdiction of Section-II of Kolkata Medical College and Hospital Sub-Division during the Year 2024-25.( S and P Works).
2024_WBPWD_699175_2
WBPWD/AE/KMCHSD/NIT-01e/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,924
Yes
13 Jan 2025
24 Jun 2024
9 Jul 2024
25 Jun 2024
5 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 09-Sep-2024 03:16 PM Tender Title: WBPWD/AE/KMCHSD/NIT01e/24-25/2 Tender ID: 2024_WBPWD_699175_2
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Medical College Hospital Sub-Division.
Name of Work: Emergent work for cleaning of underground Sewerage line including cleaning & removing scum from Inspection pit etc under the jurisdiction of Section-II of Kolkata Medical College & Hospital Sub-Division during the Year 2024-25.( S & P Works).
Contract No: WBPWD/AE/KMCHSD/NIT-01e/2024-25/Sl No-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -5128319 246199.00 .23 246765.26 Two Lakh Fourty Six Thousand Seven Hundred and Sixty Five
2.00 HARSH (GSTN-19BUOPK8132J1Z2) BID ID -5128368 246199.00 .16 246592.92 Two Lakh Fourty Six Thousand Five Hundred and Ninty Two
3.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -5150815 246199.00 -.10 245952.80 Two Lakh Fourty Five Thousand Nine Hundred and Fifty Two
4.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5154513 246199.00 .15 246568.30 Two Lakh Fourty Six Thousand Five Hundred and Sixty Eight
5.00 N AND S CONSTRUCTION (GSTN-19ELVPS5822N1ZV) BID ID -5158791 246199.00 2.00 251122.98 Two Lakh Fifty One Thousand One Hundred and Twenty Two
6.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5164350 246199.00 0.00 246199.00 Two Lakh Fourty Six Thousand One Hundred and Ninty Nine
7.00 KAMALA ENTERPRISE(GSTN-NA)--5126020 246199.00 -1.99 241299.64 Two Lakh Fourty One Thousand Two Hundred and Ninty Nine
8.00 SRABANI BOSE(GSTN-NA)--5131223 246199.00 1.99 251098.36 Two Lakh Fifty One Thousand Ninty Eight
9.00 P P ENTERPRISE(GSTN-NA)--5131872 246199.00 1.99 251098.36 Two Lakh Fifty One Thousand Ninty Eight
10.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5158314 246199.00 1.00 248660.99 Two Lakh Fourty Eight Thousand Six Hundred and Sixty
11.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5159121 246199.00 5.98 260921.70 Two Lakh Sixty Thousand Nine Hundred and Twenty One
12.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5158689 246199.00 5.98 260921.70 Two Lakh Sixty Thousand Nine Hundred and Twenty One
13.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5130983 246199.00 1.99 251098.36 Two Lakh Fifty One Thousand Ninty Eight
14.00 SMITA ENTERPRISE(GSTN-NA)--5126013 246199.00 -.50 244968.01 Two Lakh Fourty Four Thousand Nine Hundred and Sixty Eight
15.00 S.C.CONSTRUCTION(GSTN-NA)--5150105 246199.00 1.00 248660.99 Two Lakh Fourty Eight Thousand Six Hundred and Sixty
16.00 TUSHAR ENTERPRISE(GSTN-NA)--5165012 246199.00 2.00 251122.98 Two Lakh Fifty One Thousand One Hundred and Twenty Two
17.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5149016 246199.00 9.00 268356.91 Two Lakh Sixty Eight Thousand Three Hundred and Fifty Six
18.00 Sarkar & Co.(GSTN-NA)--5158212 246199.00 1.00 248660.99 Two Lakh Fourty Eight Thousand Six Hundred and Sixty
19.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5142313 246199.00 2.00 251122.98 Two Lakh Fifty One Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: KAMALA ENTERPRISE(241299.64)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT01e/24-25/2 Tender ID: 2024_WBPWD_699175_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA ENTERPRISE 241299.64 L1
2 SMITA ENTERPRISE 244968.01 L2
3 ANANYA ENTERPRISE 245952.80 L3
4 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 246199.00 L4
5 M S M R S ENGINEERS CO OP SOC LTD 246568.30 L5
6 HARSH 246592.92 L6
7 MS KRISH 246765.26 L7
8 S.C.CONSTRUCTION 248660.99 L8
9 Sarkar & Co. 248660.99 L8
10 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 248660.99 L8
11 SRABANI BOSE 251098.36 L9
12 P P ENTERPRISE 251098.36 L9
13 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 251098.36 L9
14 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 251122.98 L10
15 TUSHAR ENTERPRISE 251122.98 L10
16 N AND S CONSTRUCTION 251122.98 L10
17 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 260921.70 L11
18 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 260921.70 L11
19 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 268356.91 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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