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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹1,211.67 (0.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹1,938.66 (0.40%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.9 L+₹4,119.66 (0.86%)Rejected-Finance JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L4 | Rejected-Finance L4 | |
| 5 | L4₹4.9 L+₹4,119.66 (0.86%)Rejected-Finance MIRZAPUR BELDANGA MURSHIDABAD W B 742133 | MIRZAPUR | MURSHIDABAD | WEST BENGAL | 742133 | L4 | Rejected-Finance L4 |
Tender Value
₹4.8 L
EMD Value
₹9,693
Closing Date
24 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER
ROOM NO 16 GROUND FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
Dr B C Roy PGIPS Hospital Renovation and allied works to Ladies and Staff toilets at 1st floor of Dr B C Roy PGIPS campus, during the year 24 25
2025_WBPWD_800101_1
NIeT10
Open Tender
CIVIL WORKS
Percentage
15 days
DR B C Roy PGIPS
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,693
Yes
13 Mar 2025
13 Jan 2025
27 Jan 2025
14 Jan 2025
24 Jan 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 19-Feb-2025 02:12 PM Tender Title: NIeT-10-SL-1 Tender ID: 2025_WBPWD_800101_1
Tender Inviting Authority:- Assitant Engineer, North Kolkata Health Sub - Division - I, Public Works Directorate, Government of West Bengal.
Name of Work:- Dr. B. C. Roy PGIPS Hospital - Renovation and allied works to Ladies & Staff toilets at 1st floor of Dr. B. C. Roy PGIPS campus, during the year 2024-2025.
Contract No: WBPWD / AE / NKHSD-I / NIeT-10 / 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 HALDER AND CO. (GSTN-19ACJPH3271P1Z2) BID ID -6026861 484665.00 1.00 489511.65 Four Lakh Eighty Nine Thousand Five Hundred and Eleven
2.00 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -6034065 484665.00 0.10 485149.67 Four Lakh Eighty Five Thousand One Hundred and Fourty Nine
3.00 DEBALAYA CONSTRUCTION (GSTN-01ABCPH5978D1ZI) BID ID -6043894 484665.00 -0.50 482241.68 Four Lakh Eighty Two Thousand Two Hundred and Fourty One
4.00 MONGAL ENTERPRISE (GSTN-19AJEPB5911C1ZQ) BID ID -6043963 484665.00 -0.35 482968.67 Four Lakh Eighty Two Thousand Nine Hundred and Sixty Eight
5.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -6045320 484665.00 1.02 489608.58 Four Lakh Eighty Nine Thousand Six Hundred and Eight
6.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6043191 484665.00 5.00 508898.25 Five Lakh Eight Thousand Eight Hundred and Ninty Eight
7.00 LAXMI KANTA PATRA (GSTN-NA) BID ID -6034123 484665.00 0.10 485149.67 Four Lakh Eighty Five Thousand One Hundred and Fourty Nine
8.00 RADHARANI ENGINEERING (GSTN-NA) BID ID -6043375 484665.00 5.00 508898.25 Five Lakh Eight Thousand Eight Hundred and Ninty Eight
9.00 SOUPTIK CONSTRUCTION (GSTN-NA) BID ID -6016014 484665.00 2.45 496539.29 Four Lakh Ninty Six Thousand Five Hundred and Thirty Nine
10.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6007348 484665.00 1.00 489511.65 Four Lakh Eighty Nine Thousand Five Hundred and Eleven
11.00 PAULAMI DAS (GSTN-NA) BID ID -6034103 484665.00 0.10 485149.67 Four Lakh Eighty Five Thousand One Hundred and Fourty Nine
12.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6038330 484665.00 7.50 521014.88 Five Lakh Twenty One Thousand Fourteen
13.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6036302 484665.00 7.50 521014.88 Five Lakh Twenty One Thousand Fourteen
14.00 SUBHASIS CHAKRAVORTY (GSTN-NA) BID ID -6006798 484665.00 1.20 490480.98 Four Lakh Ninty Thousand Four Hundred and Eighty
15.00 BK ENTERPRISE (GSTN-NA) BID ID -6044882 484665.00 0.10 485149.67 Four Lakh Eighty Five Thousand One Hundred and Fourty Nine
16.00 Shyamal Bhar (GSTN-NA) BID ID -6026987 484665.00 5.30 510352.25 Five Lakh Ten Thousand Three Hundred and Fifty Two
17.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -6005240 484665.00 1.00 489511.65 Four Lakh Eighty Nine Thousand Five Hundred and Eleven
18.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -6044310 484665.00 1.03 489657.05 Four Lakh Eighty Nine Thousand Six Hundred and Fifty Seven
19.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6006009 484665.00 1.00 489511.65 Four Lakh Eighty Nine Thousand Five Hundred and Eleven
20.00 MUKHERJEE CONSTRUCTION (GSTN-NA) BID ID -6044657 484665.00 0.10 485149.67 Four Lakh Eighty Five Thousand One Hundred and Fourty Nine
21.00 M/S S.K.P. CONSTRUCTION (GSTN-NA) BID ID -6034891 484665.00 3.00 499204.95 Four Lakh Ninty Nine Thousand Two Hundred and Four
22.00 LALTU GHOSH (GSTN-NA) BID ID -6033745 484665.00 0.10 485149.67 Four Lakh Eighty Five Thousand One Hundred and Fourty Nine
23.00 SALMA CONTRACTOR AND SUPPLIOR (GSTN-NA) BID ID -6043297 484665.00 -0.75 481030.01 Four Lakh Eighty One Thousand Thirty
24.00 Rupa Sen (GSTN-NA) BID ID -6026966 484665.00 5.00 508898.25 Five Lakh Eight Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(481030.01)
BOQ Summary Details Tender Title: NIeT-10-SL-1 Tender ID: 2025_WBPWD_800101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR (BID ID -6043297) 481030.01 L1
2 DEBALAYA CONSTRUCTION (BID ID -6043894) 482241.68 L2
3 MONGAL ENTERPRISE (BID ID -6043963) 482968.67 L3
4 PAULAMI DAS (BID ID -6034103) 485149.67 L4
5 LAXMI KANTA PATRA (BID ID -6034123) 485149.67 L4
6 KABITA ENTERPRISE (BID ID -6034065) 485149.67 L4
7 MUKHERJEE CONSTRUCTION (BID ID -6044657) 485149.67 L4
8 LALTU GHOSH (BID ID -6033745) 485149.67 L4
9 BK ENTERPRISE (BID ID -6044882) 485149.67 L4
10 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6006009) 489511.65 L5
11 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6007348) 489511.65 L5
12 HALDER AND CO. (BID ID -6026861) 489511.65 L5
13 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -6005240) 489511.65 L5
14 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -6045320) 489608.58 L6
15 SGMS CONSTRUCTION (BID ID -6044310) 489657.05 L7
16 SUBHASIS CHAKRAVORTY (BID ID -6006798) 490480.98 L8
17 SOUPTIK CONSTRUCTION (BID ID -6016014) 496539.29 L9
18 M/S S.K.P. CONSTRUCTION (BID ID -6034891) 499204.95 L10
19 RADHARANI ENGINEERING (BID ID -6043375) 508898.25 L11
20 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6043191) 508898.25 L11
21 Rupa Sen (BID ID -6026966) 508898.25 L11
22 Shyamal Bhar (BID ID -6026987) 510352.25 L12
23 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6038330) 521014.88 L13
24 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6036302) 521014.88 L13
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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