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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC 10 15 5A BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹3,398.92 (0.75%)Rejected-Finance 5A RAMKANAI ADHIKARY LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹3,852.11 (0.85%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.6 L+₹4,531.90 (1.01%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.6 L+₹11,329.75 (2.51%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.5 L
EMD Value
₹9,064
Closing Date
29 Nov 2024, 1:00 pmClosed
Assistant Engineer,PWD,
S. S. K. M HOSPITAL COMPOUND 244 A.J.C. BOSE ROAD, KOLKATA-700020
Urgent renovation of PNO room computer room with corridor and changing of damage sewerage line adjacent to drivers rest room and repairing of roof shed and damaged truss members at police out post at MRBH, Kolkata-700033 during the year 2024-25.
2024_WBPWD_769560_6
WBPWD/SKHSD-I/AE/eNIT-11 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
M R Bangur District Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,064
Yes
4 Apr 2025
14 Nov 2024
2 Dec 2024
14 Nov 2024
29 Nov 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 31-Jan-2025 06:27 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-11 OF 2024-2025 Tender ID: 2024_WBPWD_769560_6
Tender Inviting Authority: Assistant Engineer, PWD, South Kolkata Health Sub Division-I.
Name of Work: Urgent renovation of P.N.O. room, computer room with corridor and changing of damage sewerage line adjacent to drivers rest room & repairing of roof shed and damaged truss members at police out post at M.R. Bangur District Hospital, Kolkata-700033 during the year 2024-25.
eNIT No: WBPWD/SKHSD-I/AE/e-NIT-11 OF 2024-25 (SL-06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNDU CONSTRUCTION (GSTN-19AAOFK2244A1ZJ) BID ID -5785096 453189.900 -0.500 450924.050 Four Lakh Fifty Thousand Nine Hundred and Twenty Four
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5792164 453189.900 0.250 454322.975 Four Lakh Fifty Four Thousand Three Hundred and Twenty Two
3.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5792236 453189.900 0.350 454776.165 Four Lakh Fifty Four Thousand Seven Hundred and Seventy Six
4.00 ANCHAR ALI GHORAMI (GSTN-19BJTPG6238F1ZT) BID ID -5792865 453189.900 5.000 475849.500 Four Lakh Seventy Five Thousand Eight Hundred and Fourty Nine
5.00 M/S DECCAN CONSTRUCTION (GSTN-NA) BID ID -5793830 453189.900 0.500 455455.950 Four Lakh Fifty Five Thousand Four Hundred and Fifty Five
6.00 FAIR TRADERS (GSTN-NA) BID ID -5788133 453189.900 3.000 466785.700 Four Lakh Sixty Six Thousand Seven Hundred and Eighty Five
7.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5768966 453189.900 2.000 462253.800 Four Lakh Sixty Two Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: KUNDU CONSTRUCTION(450924.050)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-11 OF 2024-2025 Tender ID: 2024_WBPWD_769560_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDU CONSTRUCTION (BID ID -5785096) 450924.050 L1
2 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5792164) 454322.975 L2
3 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5792236) 454776.165 L3
4 M/S DECCAN CONSTRUCTION (BID ID -5793830) 455455.950 L4
5 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5768966) 462253.800 L5
6 FAIR TRADERS (BID ID -5788133) 466785.700 L6
7 ANCHAR ALI GHORAMI (BID ID -5792865) 475849.500 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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