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Tender ID
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 1 CHITTARANJAN COLONY BAGHAJATIN KOLKATA 700 032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹1,805.08 (0.37%)Rejected-Finance 52 1 4 KAMINI SCHOOL LANE SALKIA HOWRAH 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹7,903.33 (1.63%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹10,342.63 (2.13%)Rejected-Finance 91 D RAIPUR ROAD REGENT ESTATE KOL 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.0 L+₹13,855.22 (2.86%)Rejected-Finance 22 DHARMATALA LANE HOWRAH 711102 | HOWRAH | HOWRAH | WEST BENGAL | 711102 | L5 | Rejected-Finance L5 |
Tender Value
₹4.9 L
EMD Value
₹9,757
Closing Date
17 Sept 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer,PWD,
S. S. K. M HOSPITAL COMPOUND 244 A.J.C. BOSE ROAD, KOLKATA-700020
Rectification of patient toilet floor at 2nd Floor female ward and aluminium work of ward -09 and other allied works at M R Bangur District Hospital, Kolkata-700033 during the year 2024-25 .
2024_WBPWD_745411_4
WBPWD/SKHSD-I/AE/eNIT-06 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
10 days
M R Bangur District Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,757
Yes
5 Dec 2024
5 Sept 2024
19 Sept 2024
5 Sept 2024
17 Sept 2024
5 Sept 2024
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 27-Sep-2024 04:05 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-06 OF 2024-2025 Tender ID: 2024_WBPWD_745411_4
Tender Inviting Authority: ASSISTANT ENGINEER /PWD/SOUTH KOLKATA HEALTH SUB – DIVISION - I
Name of Work: Rectification of patient toilet floor at 2nd Floor female ward and aluminium work of ward -09 and other allied works at M R Bangur District Hospital, Kolkata-700033 during the year 2024-25 .
e-NIT No : WBPWD/SKHSD-I/AE/e-NIT-06 of 2024-25 (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 NATIONAL TRADE DEVELOPER (GSTN-19AACFN5181B1ZG) BID ID -5559248 487859.598 2.220 498690.492 Four Lakh Ninty Eight Thousand Six Hundred and Ninty
2.00 M/S SHILA ENTERPRISE (GSTN-19AFXPK9494G1ZD) BID ID -5559271 487859.598 3.550 505179.030 Five Lakh Five Thousand One Hundred and Seventy Nine
3.00 MITRA CONSTRUCTION (GSTN-19CNOPM3357B1ZT) BID ID -5588103 487859.598 4.390 509277.054 Five Lakh Nine Thousand Two Hundred and Seventy Seven
4.00 S R Enterprise (GSTN-19ADCPR3890E1ZB) BID ID -5570300 487859.598 2.870 501861.582 Five Lakh One Thousand Eight Hundred and Sixty One
5.00 PRODIP SARKAR (GSTN-19BYKPS1777B1Z2) BID ID -5534619 487859.598 -0.620 484835.268 Four Lakh Eighty Four Thousand Eight Hundred and Thirty Five
6.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5583841 487859.598 7.500 524449.500 Five Lakh Twenty Four Thousand Four Hundred and Fourty Nine
7.00 M/S SUBRATA CHATTERJEE (GSTN-NA) BID ID -5534672 487859.598 -0.250 486640.350 Four Lakh Eighty Six Thousand Six Hundred and Fourty
8.00 P P ENTERPRISE (GSTN-NA) BID ID -5569119 487859.598 2.870 501861.582 Five Lakh One Thousand Eight Hundred and Sixty One
9.00 TRINATH TRADING (GSTN-NA) BID ID -5564355 487859.598 1.000 492738.600 Four Lakh Ninty Two Thousand Seven Hundred and Thirty Eight
10.00 Raja Pal Chowdhury (GSTN-NA) BID ID -5584781 487859.598 5.120 512838.432 Five Lakh Tweleve Thousand Eight Hundred and Thirty Eight
11.00 BANERJI CONSTRUCTION (GSTN-NA) BID ID -5564323 487859.598 1.500 495177.900 Four Lakh Ninty Five Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: PRODIP SARKAR(484835.268)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-06 OF 2024-2025 Tender ID: 2024_WBPWD_745411_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRODIP SARKAR (BID ID -5534619) 484835.268 L1
2 M/S SUBRATA CHATTERJEE (BID ID -5534672) 486640.350 L2
3 TRINATH TRADING (BID ID -5564355) 492738.600 L3
4 BANERJI CONSTRUCTION (BID ID -5564323) 495177.900 L4
5 NATIONAL TRADE DEVELOPER (BID ID -5559248) 498690.492 L5
6 S R Enterprise (BID ID -5570300) 501861.582 L6
7 P P ENTERPRISE (BID ID -5569119) 501861.582 L6
8 M/S SHILA ENTERPRISE (BID ID -5559271) 505179.030 L7
9 MITRA CONSTRUCTION (BID ID -5588103) 509277.054 L8
10 Raja Pal Chowdhury (BID ID -5584781) 512838.432 L9
11 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5583841) 524449.500 L10
technical_1647434.pdf
PDF • 0.52 MB
techsummary_1647434.pdf
PDF • 0.51 MB
finance_1647434.pdf
PDF • 0.45 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1647434.pdf
PDF • 0.66 MB
AOC.pdf
PDF • 0.06 MB
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