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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹5.0 L+₹499.74 (0.10%)Rejected-Finance | L2 | Rejected-Finance higher rate | |
| 3 | L3₹5.0 L+₹1,249.35 (0.25%)Rejected-Finance | L3 | Rejected-Finance higher rate | |
| 4 | L4₹5.0 L+₹7,496.10 (1.51%)Rejected-Finance | L4 | Rejected-Finance higher rate | |
| 5 | L4₹5.0 L+₹7,496.10 (1.51%)Rejected-Finance N A | L4 | Rejected-Finance higher rate |
Tender Value
₹5.0 L
EMD Value
₹9,995
Closing Date
11 Dec 2024, 12:00 pmClosed
Assistant Engineer
1 KHUDIRAM BOSE SARANI R G KAR MEDICAL COLLEGE and HOSPITAL KOLKATA 700 004
Emergent Compound road restoration work at campus of R G Kar Medical College and Hospital during the year 24 25
2024_WBPWD_773192_4
NIeT_06
Open Tender
CIVIL WORKS
Percentage
10 days
R G kar Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,995
Yes
28 Mar 2025
25 Nov 2024
13 Dec 2024
26 Nov 2024
11 Dec 2024
26 Nov 2024
eProcurement System of Government of West Bengal Created By: SUDIPTA GHOSH Created Date/Time: 07-Jan-2025 12:41 PM Tender Title: NIeT-06SL-04 Tender ID: 2024_WBPWD_773192_4
Tender Inviting Authority:- Assistant Engineer, R.G.KAR Hospital Sub-Division, Public Works Directorate, Government of West Bengal.
Name of Work:- Emergent Compound road restoration work at campus of R.G.Kar Medical College and Hospital, during the year 24-25.
Contract No: WBPWD / AE / RGHSD / NIeT-06 / 2024-2025 / SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBALAYA CONSTRUCTION (GSTN-01ABCPH5978D1ZI) BID ID -5831097 499739.83 -0.40 497740.87 Four Lakh Ninty Seven Thousand Seven Hundred and Fourty
2.00 SREEMA CONSTRUCTION AND CO (GSTN-19ADRPG8895M1ZB) BID ID -5840168 499739.83 1.00 504737.23 Five Lakh Four Thousand Seven Hundred and Thirty Seven
3.00 MONGAL ENTERPRISE (GSTN-19AJEPB5911C1ZQ) BID ID -5831037 499739.83 -0.25 498490.48 Four Lakh Ninty Eight Thousand Four Hundred and Ninty
4.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5837303 499739.83 7.50 537220.32 Five Lakh Thirty Seven Thousand Two Hundred and Twenty
5.00 SALMA CONTRACTOR AND SUPPLIOR (GSTN-NA) BID ID -5830948 499739.83 -0.50 497241.13 Four Lakh Ninty Seven Thousand Two Hundred and Fourty One
6.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -5840140 499739.83 1.00 504737.23 Five Lakh Four Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(497241.13)
BOQ Summary Details Tender Title: NIeT-06SL-04 Tender ID: 2024_WBPWD_773192_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR (BID ID -5830948) 497241.13 L1
2 DEBALAYA CONSTRUCTION (BID ID -5831097) 497740.87 L2
3 MONGAL ENTERPRISE (BID ID -5831037) 498490.48 L3
4 MAA SANTOSHI ENTERPRISE (BID ID -5840140) 504737.23 L4
5 SREEMA CONSTRUCTION AND CO (BID ID -5840168) 504737.23 L4
6 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5837303) 537220.32 L5
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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