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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder. | |
| 2 | L2₹4.4 L+₹3,625.62 (0.84%)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 | L2 | Rejected-Finance Higher Rate. | |
| 3 | L2₹4.4 L+₹3,625.62 (0.84%)Rejected-Finance | L2 | Rejected-Finance Higher Rate. | |
| 4 | L3₹4.4 L+₹3,975.08 (0.92%)Rejected-Finance 59 1 H 1 DR SURESH CHANDRA BANERJEE ROAD KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L3 | Rejected-Finance Higher Rate. | |
| 5 | L4₹4.4 L+₹4,062.44 (0.94%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Higher Rate. |
Tender Value
₹4.4 L
EMD Value
₹8,736
Closing Date
5 Jul 2024, 2:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Dressing, Clearing and removal of rubbish within the compound of Medical College and Hospital, Kolkata during the Year 2024-25 (Phase-I).
2024_WBPWD_699175_4
WBPWD/AE/KMCHSD/NIT-01e/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,736
Yes
13 Jan 2025
24 Jun 2024
9 Jul 2025
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 03:28 PM Tender Title: WBPWD/AE/KMCHSD/NIT01e/24-25/4 Tender ID: 2024_WBPWD_699175_4
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Medical College Hospital Sub-Division.
Name of Work: Dressing, Clearing & removal of rubbish within the compound of Medical College & Hospital, Kolkata during the Year 2024-25 (Phase-I).
Contract No: WBPWD/AE/KMCHSD/NIT-01e/2024-25/Sl No-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU ENTERPRISE (GSTN-19AEGPC9247P1ZU) BID ID -5123688 436822.00 1.00 441190.22 Four Lakh Fourty One Thousand One Hundred and Ninty
2.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -5125803 436822.00 -.02 436734.64 Four Lakh Thirty Six Thousand Seven Hundred and Thirty Four
3.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -5133832 436822.00 .12 437346.19 Four Lakh Thirty Seven Thousand Three Hundred and Fourty Six
4.00 S AND T CONSTRUCTION CO (GSTN-19AHTPB4658H1ZW) BID ID -5139679 436822.00 1.25 442282.28 Four Lakh Fourty Two Thousand Two Hundred and Eighty Two
5.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5144489 436822.00 2.00 445558.44 Four Lakh Fourty Five Thousand Five Hundred and Fifty Eight
6.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -5150890 436822.00 -.10 436385.18 Four Lakh Thirty Six Thousand Three Hundred and Eighty Five
7.00 BISHNU DAS (GSTN-19AJZPD5713F1ZX) BID ID -5125800 436822.00 -.10 436385.18 Four Lakh Thirty Six Thousand Three Hundred and Eighty Five
8.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5154547 436822.00 .15 437477.23 Four Lakh Thirty Seven Thousand Four Hundred and Seventy Seven
9.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -5158476 436822.00 1.12 441714.41 Four Lakh Fourty One Thousand Seven Hundred and Fourteen
10.00 N AND S CONSTRUCTION (GSTN-19ELVPS5822N1ZV) BID ID -5158808 436822.00 2.00 445558.44 Four Lakh Fourty Five Thousand Five Hundred and Fifty Eight
11.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5164474 436822.00 0.00 436822.00 Four Lakh Thirty Six Thousand Eight Hundred and Twenty Two
12.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5158783 436822.00 5.88 462507.13 Four Lakh Sixty Two Thousand Five Hundred and Seven
13.00 SRABANI BOSE(GSTN-NA)--5131241 436822.00 2.12 446082.63 Four Lakh Fourty Six Thousand Eighty Two
14.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5159230 436822.00 5.88 462507.13 Four Lakh Sixty Two Thousand Five Hundred and Seven
15.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5142409 436822.00 2.00 445558.44 Four Lakh Fourty Five Thousand Five Hundred and Fifty Eight
16.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5144347 436822.00 4.00 454294.88 Four Lakh Fifty Four Thousand Two Hundred and Ninty Four
17.00 SAJAL KANTI DAS(GSTN-NA)--5126809 436822.00 -.93 432759.56 Four Lakh Thirty Two Thousand Seven Hundred and Fifty Nine
18.00 SREE RAM SINGH(GSTN-NA)--5144368 436822.00 1.50 443374.33 Four Lakh Fourty Three Thousand Three Hundred and Seventy Four
19.00 M/S J. D. CONSTRUCTION(GSTN-NA)--5133442 436822.00 1.00 441190.22 Four Lakh Fourty One Thousand One Hundred and Ninty
20.00 SUBHASIS CHAKRAVORTY(GSTN-NA)--5150035 436822.00 1.00 441190.22 Four Lakh Fourty One Thousand One Hundred and Ninty
21.00 P P ENTERPRISE(GSTN-NA)--5131877 436822.00 2.12 446082.63 Four Lakh Fourty Six Thousand Eighty Two
22.00 SMITA ENTERPRISE(GSTN-NA)--5130525 436822.00 1.50 443374.33 Four Lakh Fourty Three Thousand Three Hundred and Seventy Four
23.00 M/S RITAJA BASU(GSTN-NA)--5151219 436822.00 2.00 445558.44 Four Lakh Fourty Five Thousand Five Hundred and Fifty Eight
24.00 Sarkar & Co.(GSTN-NA)--5158312 436822.00 1.00 441190.22 Four Lakh Fourty One Thousand One Hundred and Ninty
25.00 MS ARUN BAGCHI AND CO.(GSTN-NA)--5136351 436822.00 0.00 436822.00 Four Lakh Thirty Six Thousand Eight Hundred and Twenty Two
26.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5148928 436822.00 9.00 476135.98 Four Lakh Seventy Six Thousand One Hundred and Thirty Five
27.00 TUSHAR ENTERPRISE(GSTN-NA)--5165103 436822.00 .10 437258.82 Four Lakh Thirty Seven Thousand Two Hundred and Fifty Eight
28.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5130994 436822.00 2.12 446082.63 Four Lakh Fourty Six Thousand Eighty Two
29.00 KAMALA ENTERPRISE(GSTN-NA)--5130526 436822.00 1.00 441190.22 Four Lakh Fourty One Thousand One Hundred and Ninty
Lowest Amount Quoted BY: SAJAL KANTI DAS(432759.56)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT01e/24-25/4 Tender ID: 2024_WBPWD_699175_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAL KANTI DAS 432759.56 L1
2 ANANYA ENTERPRISE 436385.18 L2
3 BISHNU DAS 436385.18 L2
4 S.MITRA AND CO. 436734.64 L3
5 MS ARUN BAGCHI AND CO. 436822.00 L4
6 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 436822.00 L4
7 TUSHAR ENTERPRISE 437258.82 L5
8 MONOJ KUMAR PAUL 437346.19 L6
9 M S M R S ENGINEERS CO OP SOC LTD 437477.23 L7
10 RAJU ENTERPRISE 441190.22 L8
11 KAMALA ENTERPRISE 441190.22 L8
12 M/S J. D. CONSTRUCTION 441190.22 L8
13 SUBHASIS CHAKRAVORTY 441190.22 L8
14 Sarkar & Co. 441190.22 L8
16 S AND T CONSTRUCTION CO 442282.28 L10
17 SREE RAM SINGH 443374.33 L11
18 SMITA ENTERPRISE 443374.33 L11
19 N AND S CONSTRUCTION 445558.44 L12
20 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 445558.44 L12
21 M/S RITAJA BASU 445558.44 L12
22 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 445558.44 L12
23 SRABANI BOSE 446082.63 L13
24 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 446082.63 L13
25 P P ENTERPRISE 446082.63 L13
26 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 454294.88 L14
27 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 462507.13 L15
28 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 462507.13 L15
29 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 476135.98 L16
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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