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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance Higher Rate. |
| 3 | L3₹2.9 LRejected-Finance | ₹2.9 L | L3 | Rejected-Finance Higher Rate. |
| 4 | L4₹3.0 LRejected-Finance | ₹3.0 L | L4 | Rejected-Finance Higher Rate. |
| 5 | L5₹3.0 LRejected-Finance 68 KEDAR NATH DAS LANE KOLKATA 700 030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | ₹3.0 L | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹3.0 L
EMD Value
₹6,016
Closing Date
23 Mar 2024, 9:00 amClosed
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Rearrangement of overhead tank in proper position with mending damages and disinfecting the overhead and underground tank of different Govt. Buildings under the jurisdiction SECTION-I of SNP Hospital Sub-Division during the year 2023-24.
2024_WBPWD_682928_8
WBPWD/SNPHSD/AE/eNIT-08/23-24
Open Tender
CIVIL WORKS
365 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,016
Yes
7 Feb 2026
11 Mar 2024
27 Mar 2024
11 Mar 2024
23 Mar 2024
11 Mar 2024
eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 21-Jun-2024 07:02 PM Tender Title: WBPWD/SNPHSD/AE/eNIT-8/23-24/8 Tender ID: 2024_WBPWD_682928_8
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division.
Name of Work: Rearrangement of overhead tank in proper position with mending damages and disinfecting the overhead and underground tank of different Govt. Buildings under the jurisdiction SECTION-I of SNP Hospital Sub-Division during the year 2023-24.
Contract No: WBPWD/AE/SNPHSD/NIT-08e/2023-24 (Sl No-8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. M.G. CONSTRUCTION (GSTN-19AFYPB9944H1ZO) BID ID -4998521 300824.00 -2.50 293303.40 Two Lakh Ninty Three Thousand Three Hundred and Three
2.00 AMITAVA ROY (GSTN-19AWVPR6655D1ZS) BID ID -5005687 300824.00 .15 301275.24 Three Lakh One Thousand Two Hundred and Seventy Five
3.00 M/S. D. S. AND CO. (GSTN-19ADKPR4020Q1ZE) BID ID -5005750 300824.00 .20 301425.65 Three Lakh One Thousand Four Hundred and Twenty Five
4.00 MANNA CONSTRUCTION (GSTN-19CAYPM3915L1ZT) BID ID -5005785 300824.00 .25 301576.06 Three Lakh One Thousand Five Hundred and Seventy Six
5.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5017140 300824.00 1.50 305336.36 Three Lakh Five Thousand Three Hundred and Thirty Six
6.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5017232 300824.00 1.70 305938.01 Three Lakh Five Thousand Nine Hundred and Thirty Eight
7.00 D K BHATTACHARYYA AND ASSOCIATES (GSTN-19ADXPB0589K1ZV) BID ID -4998484 300824.00 -2.69 292731.83 Two Lakh Ninty Two Thousand Seven Hundred and Thirty One
8.00 JOY BHATTACHARYYA(GSTN-NA)--5005582 300824.00 .10 301124.82 Three Lakh One Thousand One Hundred and Twenty Four
9.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5017136 300824.00 1.00 303832.24 Three Lakh Three Thousand Eight Hundred and Thirty Two
10.00 S D ENGINEERS(GSTN-NA)--5002283 300824.00 -.10 300523.18 Three Lakh Five Hundred and Twenty Three
11.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--5017315 300824.00 1.80 306238.83 Three Lakh Six Thousand Two Hundred and Thirty Eight
12.00 DATTA CONSTRUCTION(GSTN-NA)--5005819 300824.00 .30 301726.47 Three Lakh One Thousand Seven Hundred and Twenty Six
13.00 M/S JOYDEEP ENTERPRISE(GSTN-NA)--4998548 300824.00 -2.10 294506.70 Two Lakh Ninty Four Thousand Five Hundred and Six
Lowest Amount Quoted BY: D K BHATTACHARYYA AND ASSOCIATES(292731.83)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT-8/23-24/8 Tender ID: 2024_WBPWD_682928_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K BHATTACHARYYA AND ASSOCIATES 292731.83 L1
2 M/S. M.G. CONSTRUCTION 293303.40 L2
3 M/S JOYDEEP ENTERPRISE 294506.70 L3
4 S D ENGINEERS 300523.18 L4
5 JOY BHATTACHARYYA 301124.82 L5
6 AMITAVA ROY 301275.24 L6
7 M/S. D. S. AND CO. 301425.65 L7
8 MANNA CONSTRUCTION 301576.06 L8
9 DATTA CONSTRUCTION 301726.47 L9
10 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 303832.24 L10
11 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 305336.36 L11
12 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 305938.01 L12
13 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD 306238.83 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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