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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 3 NO GOVERNMENT COLONY BHANGAR NARAYANPUR 743502 | 24 PARAGANAS NORTH | WEST BENGAL | 743502 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹3,498.48 (0.71%)Rejected-Finance VILL BORA MORE P O MAMUDPUR P S NAIHATI DIST 24PGS N PIN 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹7,196.87 (1.46%)Rejected-Finance 728 K M ROYCHAWDHURY ROAD P O DAKSHIN JAGADDAL P S SONARPUR KOLKATA 700151 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700151 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹7,296.83 (1.48%)Rejected-Finance VILL PORSHA P O ITAHAR PS ITAHAR DIST UTTAR DINAJPUR PIN 733128 | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | 733128 | L4 | Rejected-Finance L4 | |
| 5 | L4₹5.0 L+₹7,296.83 (1.48%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.0 L
EMD Value
₹9,996
Closing Date
20 Jan 2025, 12:00 pmClosed
ASSISTANT ENGINEER
ROOM NO 16 GROUND FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
ID and BG Hospital Beliaghata Campus Emergent Epoxy grout treatment at two(2) nos lift pit including plaster and concrete work with Anti Termite Treatment at all the floors including Wooden Door and Amirah for Academic cum Administrative Building
2025_WBPWD_798697_1
NIeT9
Open Tender
CIVIL WORKS
Percentage
14 days
ID AND BG HOSPITAL
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,996
13 Mar 2025
10 Jan 2025
22 Jan 2025
11 Jan 2025
20 Jan 2025
11 Jan 2025
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 03-Mar-2025 02:32 PM Tender Title: NIeT-09-SL-01 Tender ID: 2025_WBPWD_798697_1
Tender Inviting Authority:- Assitant Engineer, North Kolkata Health Sub - Division - I, Public Works Directorate, Government of West Bengal.
Name of Work:- ID & BG Hospital, Beliaghata Campus - Emergent Epoxy grout treatment at two(2) nos lift pit including plaster and concrete work wirh Anti-Termite Treatment at all the floors including Wooden Door and Amirah for Academic cum Administrative Building (G+4), Govt College of Nursing, ID & BG Hospital Campus, Beliaghata, Kol-10 and other allied civil works during the year 2024-2025."
Contract No: WBPWD / AE / NKHSD-I / NIeT-09 / 2024-2025 / SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJLAKSHMI CONSTRUCTION (GSTN-19AAUFR7672K1ZH) BID ID -5987078 499783.00 -1.45 492536.15 Four Lakh Ninty Two Thousand Five Hundred and Thirty Six
2.00 HALDER AND CO. (GSTN-19ACJPH3271P1Z2) BID ID -5988025 499783.00 1.00 504780.83 Five Lakh Four Thousand Seven Hundred and Eighty
3.00 TARA MEMORIAL CONSTRUCTION (GSTN-19APRPM4736P1ZU) BID ID -5992870 499783.00 -0.75 496034.63 Four Lakh Ninty Six Thousand Thirty Four
4.00 SHISHIR RANJAN GHOSH (GSTN-19AKCPG7657B1Z8) BID ID -5994184 499783.00 -0.01 499733.02 Four Lakh Ninty Nine Thousand Seven Hundred and Thirty Three
5.00 ASSOCIATE CONSTRUCTION (GSTN-19ANFPD5811N1ZT) BID ID -6000882 499783.00 0.25 501032.46 Five Lakh One Thousand Thirty Two
6.00 MOUMITA CONSTRUCTION (GSTN-NA) BID ID -6011206 499783.00 0.10 500282.78 Five Lakh Two Hundred and Eighty Two
7.00 Subhas Chandra Dey (GSTN-NA) BID ID -6006620 499783.00 5.00 524772.15 Five Lakh Twenty Four Thousand Seven Hundred and Seventy Two
8.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -6022083 499783.00 1.25 506030.29 Five Lakh Six Thousand Thirty
9.00 SOUPTIK CONSTRUCTION (GSTN-NA) BID ID -5997306 499783.00 2.45 512027.68 Five Lakh Tweleve Thousand Twenty Seven
10.00 PAULAMI DAS (GSTN-NA) BID ID -6010317 499783.00 0.01 499832.98 Four Lakh Ninty Nine Thousand Eight Hundred and Thirty Two
11.00 SASANKA SEKHAR DAS (GSTN-NA) BID ID -6010181 499783.00 0.01 499832.98 Four Lakh Ninty Nine Thousand Eight Hundred and Thirty Two
12.00 J.J. ENTERPRISE (GSTN-NA) BID ID -6022330 499783.00 0.01 499832.98 Four Lakh Ninty Nine Thousand Eight Hundred and Thirty Two
13.00 ARPITA CONSTRUCTION (GSTN-NA) BID ID -6022337 499783.00 0.01 499832.98 Four Lakh Ninty Nine Thousand Eight Hundred and Thirty Two
14.00 M/S A. N. CONSTRUCTION (GSTN-NA) BID ID -6010278 499783.00 0.01 499832.98 Four Lakh Ninty Nine Thousand Eight Hundred and Thirty Two
15.00 HINDUSTHAN ENGINEERING CO (GSTN-NA) BID ID -6018813 499783.00 5.00 524772.15 Five Lakh Twenty Four Thousand Seven Hundred and Seventy Two
16.00 Suparna Ghosh (GSTN-NA) BID ID -6006528 499783.00 2.51 512327.55 Five Lakh Tweleve Thousand Three Hundred and Twenty Seven
17.00 M/S S.K.P. CONSTRUCTION (GSTN-NA) BID ID -6009329 499783.00 2.50 512277.58 Five Lakh Tweleve Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: RAJLAKSHMI CONSTRUCTION(492536.15)
BOQ Summary Details Tender Title: NIeT-09-SL-01 Tender ID: 2025_WBPWD_798697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJLAKSHMI CONSTRUCTION (BID ID -5987078) 492536.15 L1
2 TARA MEMORIAL CONSTRUCTION (BID ID -5992870) 496034.63 L2
3 SHISHIR RANJAN GHOSH (BID ID -5994184) 499733.02 L3
4 ARPITA CONSTRUCTION (BID ID -6022337) 499832.98 L4
5 SASANKA SEKHAR DAS (BID ID -6010181) 499832.98 L4
6 M/S A. N. CONSTRUCTION (BID ID -6010278) 499832.98 L4
7 PAULAMI DAS (BID ID -6010317) 499832.98 L4
8 J.J. ENTERPRISE (BID ID -6022330) 499832.98 L4
9 MOUMITA CONSTRUCTION (BID ID -6011206) 500282.78 L5
10 ASSOCIATE CONSTRUCTION (BID ID -6000882) 501032.46 L6
11 HALDER AND CO. (BID ID -5988025) 504780.83 L7
12 SGMS CONSTRUCTION (BID ID -6022083) 506030.29 L8
13 SOUPTIK CONSTRUCTION (BID ID -5997306) 512027.68 L9
14 M/S S.K.P. CONSTRUCTION (BID ID -6009329) 512277.58 L10
15 Suparna Ghosh (BID ID -6006528) 512327.55 L11
16 HINDUSTHAN ENGINEERING CO (BID ID -6018813) 524772.15 L12
17 Subhas Chandra Dey (BID ID -6006620) 524772.15 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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