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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹5.0 L+₹1,499.68 (0.30%)Rejected-Finance | L2 | Rejected-Finance higher rate | |
| 3 | L3₹5.0 L+₹2,249.52 (0.45%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance higher rate | |
| 4 | L4₹5.0 L+₹2,449.48 (0.49%)Rejected-Finance | L4 | Rejected-Finance higher rate | |
| 5 | L5₹5.0 L+₹4,149.12 (0.83%)Rejected-Finance 919 G MOTILAL GUPTA ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L5 | Rejected-Finance higher rate |
Tender Value
₹5.0 L
EMD Value
₹9,998
Closing Date
12 Nov 2024, 12:00 pmClosed
Assistant Engineer, R G kar
1 KHUDIRAM BOSE SARANI R G KAR MEDICAL COLLEGE and HOSPITAL KOLKATA 700 004
Repairing and painting of N S main Corridore at Gynae Building in 2nd and 3rd Floor under R G Kar Medical College and Hospital during the year 24 25
2024_WBPWD_765668_2
WBPWD/AE/RGKHSD/NIeT-05e/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
R G kar Hospital
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,998
Yes
28 Mar 2025
28 Oct 2024
14 Nov 2024
29 Oct 2024
12 Nov 2024
29 Oct 2024
eProcurement System of Government of West Bengal Created By: SUDIPTA GHOSH Created Date/Time: 04-Dec-2024 12:43 PM Tender Title: AE/RGKHSD/NIeT-05e/24-25/SL-2 Tender ID: 2024_WBPWD_765668_2
Tender Inviting Authority:- Assistant Engineer, R.G.KAR Hospital Sub-Division, Public Works Directorate, Government of West Bengal.
Name of Work:- Repairing and painting of N-S main Corridore at Gynae Building in(2nd & 3rd Floor) under R.G. Kar Medical College & Hospital during the year 24-25.
Contract No: WBPWD / AE / RGHSD / NIeT-05 / 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 M/S SAILESH SARKAR (GSTN-19ATJPS8123Q1ZP) BID ID -5742023 499893.69 -0.01 499843.70 Four Lakh Ninty Nine Thousand Eight Hundred and Fourty Three
2.00 SAROJU CONSTRUCTION (GSTN-19CCMPS6644E1Z2) BID ID -5742035 499893.69 -0.20 498893.90 Four Lakh Ninty Eight Thousand Eight Hundred and Ninty Three
3.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -5747725 499893.69 2.00 509891.56 Five Lakh Nine Thousand Eight Hundred and Ninty One
4.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5741324 499893.69 2.75 513640.77 Five Lakh Thirteen Thousand Six Hundred and Fourty
5.00 DHRUBA KUMAR BISWAS (GSTN-NA) BID ID -5751141 499893.69 1.00 504892.63 Five Lakh Four Thousand Eight Hundred and Ninty Two
6.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5747634 499893.69 7.50 537385.72 Five Lakh Thirty Seven Thousand Three Hundred and Eighty Five
7.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5731425 499893.69 2.00 509891.56 Five Lakh Nine Thousand Eight Hundred and Ninty One
8.00 MS ARUN BAGCHI AND CO. (GSTN-NA) BID ID -5752712 499893.69 -0.50 497394.22 Four Lakh Ninty Seven Thousand Three Hundred and Ninty Four
9.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -5742676 499893.69 0.33 501543.34 Five Lakh One Thousand Five Hundred and Fourty Three
10.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -5749160 499893.69 0.50 502393.16 Five Lakh Two Thousand Three Hundred and Ninty Three
11.00 Raja Pal Chowdhury (GSTN-NA) BID ID -5741983 499893.69 -0.05 499643.74 Four Lakh Ninty Nine Thousand Six Hundred and Fourty Three
12.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -5749199 499893.69 2.00 509891.56 Five Lakh Nine Thousand Eight Hundred and Ninty One
13.00 Subal Kumar Dey (GSTN-NA) BID ID -5742003 499893.69 2.53 512541.00 Five Lakh Tweleve Thousand Five Hundred and Fourty One
14.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5750755 499893.69 3.00 514890.50 Five Lakh Fourteen Thousand Eight Hundred and Ninty
15.00 DEBABRATA GHOSH (GSTN-NA) BID ID -5749215 499893.69 1.00 504892.63 Five Lakh Four Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: MS ARUN BAGCHI AND CO.(497394.22)
BOQ Summary Details Tender Title: AE/RGKHSD/NIeT-05e/24-25/SL-2 Tender ID: 2024_WBPWD_765668_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ARUN BAGCHI AND CO. (BID ID -5752712) 497394.22 L1
2 SAROJU CONSTRUCTION (BID ID -5742035) 498893.90 L2
3 Raja Pal Chowdhury (BID ID -5741983) 499643.74 L3
4 M/S SAILESH SARKAR (BID ID -5742023) 499843.70 L4
5 SHIVAM ENTERPRISE (BID ID -5742676) 501543.34 L5
6 MAA SANTOSHI ENTERPRISE (BID ID -5749160) 502393.16 L6
7 DHRUBA KUMAR BISWAS (BID ID -5751141) 504892.63 L7
8 DEBABRATA GHOSH (BID ID -5749215) 504892.63 L7
9 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5731425) 509891.56 L8
10 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5747725) 509891.56 L8
11 KALYANI ENTERPRISE (BID ID -5749199) 509891.56 L8
12 Subal Kumar Dey (BID ID -5742003) 512541.00 L9
13 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5741324) 513640.77 L10
14 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5750755) 514890.50 L11
15 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5747634) 537385.72 L12
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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