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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹1,876.86 (0.61%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹3,409.64 (1.10%)Rejected-Finance VILL RAMPUR P O RAKHERA P S HURA DIST PURULIA | PURULIA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L3₹3.1 L+₹3,409.64 (1.10%)Rejected-Finance JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L3 | Rejected-Finance L3 | |
| 5 | L3₹3.1 L+₹3,409.64 (1.10%)Rejected-Finance B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L3 | Rejected-Finance L3 |
Tender Value
₹3.1 L
EMD Value
₹6,256
Closing Date
21 Oct 2024, 12:00 pmClosed
ASSISTANT ENGINEER
ROOM NO 16 GROUND FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
ID and BG Hospital Beliaghata Repair renovation of M O S Quarter No1 including painting and other civil works during the year 24 25
2024_WBPWD_761595_2
NIeT6
Open Tender
CIVIL WORKS
Percentage
18 days
ID AND BG HOSPITSL BELIAGHATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,256
Yes
26 Nov 2024
3 Oct 2024
23 Oct 2024
4 Oct 2024
21 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 18-Nov-2024 03:57 PM Tender Title: NIeT6SL2 Tender ID: 2024_WBPWD_761595_2
Tender Inviting Authority:- Assitant Engineer, North Kolkata Health Sub - Division - I, Public Works Directorate, Government of West Bengal.
Name of Work:- ID & BG Hospital, Beliaghata - Repair, renovation of M. O. S Quarter No.1 including painting and other civil works, during the year 24-25.
Contract No: WBPWD / AE / NKHSD-I / NIeT-06 / 2024-2025 / SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SIDESHWARI CONSTRUCTION (GSTN-19ARIPS6128C1ZM) BID ID -5692583 312811.18 1.00 315939.29 Three Lakh Fifteen Thousand Nine Hundred and Thirty Nine
2.00 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -5693190 312811.18 2.00 319067.40 Three Lakh Ninteen Thousand Sixty Seven
3.00 pompa construction (GSTN-19AUHPS4446H1Z6) BID ID -5688013 312811.18 -0.50 311247.12 Three Lakh Eleven Thousand Two Hundred and Fourty Seven
4.00 A.K ENTERPRISE (GSTN-NA) BID ID -5699100 312811.18 -0.01 312779.90 Three Lakh Tweleve Thousand Seven Hundred and Seventy Nine
5.00 S.R. ENTERPRISE (GSTN-NA) BID ID -5699064 312811.18 -0.01 312779.90 Three Lakh Tweleve Thousand Seven Hundred and Seventy Nine
6.00 Dinobandhu Ghosh (GSTN-NA) BID ID -5694103 312811.18 2.52 320694.02 Three Lakh Twenty Thousand Six Hundred and Ninty Four
7.00 PRATIVA ENTERPRISE (GSTN-NA) BID ID -5689091 312811.18 0.57 314594.20 Three Lakh Fourteen Thousand Five Hundred and Ninty Four
8.00 BK ENTERPRISE (GSTN-NA) BID ID -5699122 312811.18 -0.01 312779.90 Three Lakh Tweleve Thousand Seven Hundred and Seventy Nine
9.00 M/S. RIYA AND RIMPA TRADING CO. (GSTN-NA) BID ID -5681105 312811.18 0.01 312842.46 Three Lakh Tweleve Thousand Eight Hundred and Fourty Two
10.00 PIJUSKANTI TRIPATHI (GSTN-NA) BID ID -5694993 312811.18 2.00 319067.40 Three Lakh Ninteen Thousand Sixty Seven
11.00 BANERJI CONSTRUCTION (GSTN-NA) BID ID -5683047 312811.18 4.00 325323.63 Three Lakh Twenty Five Thousand Three Hundred and Twenty Three
12.00 Rina Dey (GSTN-NA) BID ID -5693979 312811.18 2.56 320819.15 Three Lakh Twenty Thousand Eight Hundred and Ninteen
13.00 TARA MAA ENTERPRISE (GSTN-NA) BID ID -5693109 312811.18 -1.10 309370.26 Three Lakh Nine Thousand Three Hundred and Seventy
14.00 SHAMPA PAL DEY (GSTN-NA) BID ID -5702111 312811.18 0.30 313749.61 Three Lakh Thirteen Thousand Seven Hundred and Fourty Nine
15.00 SANTIU GHOSH (GSTN-NA) BID ID -5694843 312811.18 2.00 319067.40 Three Lakh Ninteen Thousand Sixty Seven
16.00 LAXMI KANTA PATRA (GSTN-NA) BID ID -5694731 312811.18 2.00 319067.40 Three Lakh Ninteen Thousand Sixty Seven
17.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5693729 312811.18 1.45 317346.94 Three Lakh Seventeen Thousand Three Hundred and Fourty Six
18.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -5695183 312811.18 2.00 319067.40 Three Lakh Ninteen Thousand Sixty Seven
19.00 M/S SUBRATA CHATTERJEE (GSTN-NA) BID ID -5683039 312811.18 6.00 331579.85 Three Lakh Thirty One Thousand Five Hundred and Seventy Nine
20.00 M ENTERPRISE (GSTN-NA) BID ID -5699084 312811.18 -0.01 312779.90 Three Lakh Tweleve Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(309370.26)
BOQ Summary Details Tender Title: NIeT6SL2 Tender ID: 2024_WBPWD_761595_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE (BID ID -5693109) 309370.26 L1
2 pompa construction (BID ID -5688013) 311247.12 L2
3 BK ENTERPRISE (BID ID -5699122) 312779.90 L3
4 S.R. ENTERPRISE (BID ID -5699064) 312779.90 L3
5 A.K ENTERPRISE (BID ID -5699100) 312779.90 L3
6 M ENTERPRISE (BID ID -5699084) 312779.90 L3
7 M/S. RIYA AND RIMPA TRADING CO. (BID ID -5681105) 312842.46 L4
8 SHAMPA PAL DEY (BID ID -5702111) 313749.61 L5
9 PRATIVA ENTERPRISE (BID ID -5689091) 314594.20 L6
10 MAA SIDESHWARI CONSTRUCTION (BID ID -5692583) 315939.29 L7
11 GAUTAM KUMAR GHOSH (BID ID -5693729) 317346.94 L8
12 PIJUSKANTI TRIPATHI (BID ID -5694993) 319067.40 L9
13 KABITA ENTERPRISE (BID ID -5693190) 319067.40 L9
14 SHIVAM ENTERPRISE (BID ID -5695183) 319067.40 L9
15 LAXMI KANTA PATRA (BID ID -5694731) 319067.40 L9
16 SANTIU GHOSH (BID ID -5694843) 319067.40 L9
17 Dinobandhu Ghosh (BID ID -5694103) 320694.02 L10
18 Rina Dey (BID ID -5693979) 320819.15 L11
19 BANERJI CONSTRUCTION (BID ID -5683047) 325323.63 L12
20 M/S SUBRATA CHATTERJEE (BID ID -5683039) 331579.85 L13
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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