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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate. | |
| 2 | L2₹3.7 L+₹75.35 (0.02%)Rejected-Finance GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | L2 | Rejected-Finance Higher rate. | |
| 3 | L3₹3.8 L+₹11,377.52 (3.05%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Higher rate. | |
| 4 | L3₹3.8 L+₹11,377.52 (3.05%)Rejected-Finance | L3 | Rejected-Finance Higher rate. | |
| 5 | L3₹3.8 L+₹11,377.52 (3.05%)Rejected-Finance | L3 | Rejected-Finance Higher rate. |
Tender Value
₹3.8 L
EMD Value
₹7,535
Closing Date
14 Nov 2024, 2:00 pmClosed
Assistant Engineer, PWDte,NKHSD-III
3rd Floor, 33A, Eden Hospital Road, Kolkata-700 073
Repair and Renovation works of Issue Sec at 2nd floor with in the campus IBTM and IH, during the year 2024-2025.
2024_WBPWD_766628_1
AE/NKHSD-III/NIeT-03/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,535
Yes
16 Feb 2026
30 Oct 2024
18 Nov 2024
30 Oct 2024
14 Nov 2024
6 Nov 2024
eProcurement System of Government of West Bengal Created By: NILRATAN HALDER Created Date/Time: 30-Dec-2024 04:04 PM Tender Title: AE/NKHSD-III/NIeT-03/24-25/1 Tender ID: 2024_WBPWD_766628_1
Tender Inviting Authority:- Assistant Engineer, North Kolkata Health Sub-Division-III, PWDte.
Name of the Work:-Repair & Renovation works of Issue Sec at 2nd floor with in the campus IBTM&IH, during the year 2024-2025.
Contract No:- WBPWD/AE/NKHSD-III/NIeT-03/2024-25/Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5757067 380002.00 2.00 384273.78 Three Lakh Eighty Four Thousand Two Hundred and Seventy Three
2.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5743442 380002.00 2.00 384273.78 Three Lakh Eighty Four Thousand Two Hundred and Seventy Three
3.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -5754938 380002.00 3.00 388041.17 Three Lakh Eighty Eight Thousand Fourty One
4.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5757298 380002.00 7.00 403110.73 Four Lakh Three Thousand One Hundred and Ten
5.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -5743622 380002.00 2.00 384273.78 Three Lakh Eighty Four Thousand Two Hundred and Seventy Three
6.00 PRAYASHI ENTERPRISE (GSTN-NA) BID ID -5744336 380002.00 -1.02 372896.26 Three Lakh Seventy Two Thousand Eight Hundred and Ninty Six
7.00 SAGAR ENTERPRISE (GSTN-NA) BID ID -5744323 380002.00 -1.00 372971.61 Three Lakh Seventy Two Thousand Nine Hundred and Seventy One
8.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5757246 380002.00 7.00 403110.73 Four Lakh Three Thousand One Hundred and Ten
9.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5747156 380002.00 3.00 388041.17 Three Lakh Eighty Eight Thousand Fourty One
Lowest Amount Quoted BY: PRAYASHI ENTERPRISE(372896.26)
BOQ Summary Details Tender Title: AE/NKHSD-III/NIeT-03/24-25/1 Tender ID: 2024_WBPWD_766628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAYASHI ENTERPRISE (BID ID -5744336) 372896.26 L1
2 SAGAR ENTERPRISE (BID ID -5744323) 372971.61 L2
3 TRADE ENGINEERS ENTERPRISE (BID ID -5743622) 384273.78 L3
4 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5757067) 384273.78 L3
5 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5743442) 384273.78 L3
6 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -5747156) 388041.17 L4
7 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -5754938) 388041.17 L4
8 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5757246) 403110.73 L5
9 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5757298) 403110.73 L5
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