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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₹4.9 LAccepted-AOC 79 BANSDRONI GOVERNMENT COLONY KOLKATA 700070 | KOLKATA | KOLKATA | WEST BENGAL | 700070 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹346.63 (0.07%)Rejected-Finance 67 JHEEL ROAD PART 16C VIVEK ROAD 1ST FLOOR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹5,050.84 (1.03%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹5.0 L+₹5,050.84 (1.03%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance L3 | |
| 5 | L3₹5.0 L+₹5,050.84 (1.03%)Rejected-Finance MIRZAPUR BELDANGA MURSHIDABAD W B 742133 | MIRZAPUR | MURSHIDABAD | WEST BENGAL | 742133 | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹9,904
Closing Date
29 Nov 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
Urgent distress concrete at police barrack and over head RCC reservoir connecting with SNCU and OT complex at M R Bangur District Hospital, Kolkata- 700033 during the year 2024-25 .
2024_WBPWD_769560_1
WBPWD/SKHSD-I/AE/eNIT-11 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
M R Bangur District Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,904
Yes
4 Apr 2025
14 Nov 2024
2 Dec 2024
14 Nov 2024
29 Nov 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 31-Jan-2025 05:31 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-11 OF 2024-2025 Tender ID: 2024_WBPWD_769560_1
Tender Inviting Authority: ASSISTANT ENGINEER /PWD/SOUTH KOLKATA HEALTH SUB – DIVISION - I
Name of Work: Urgent distress concrete at police barrack and over head RCC reservoir connecting with SNCU and OT complex at M R Bangur District Hospital, Kolkata- 700033 during the year 2024-25 .
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT-11 of 2024-25 (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 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -5781605 495180.060 0.000 495180.000 Four Lakh Ninty Five Thousand One Hundred and Eighty
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5777045 495180.060 0.000 495180.000 Four Lakh Ninty Five Thousand One Hundred and Eighty
3.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -5793815 495180.060 1.050 500379.390 Five Lakh Three Hundred and Seventy Nine
4.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -5787839 495180.060 0.000 495180.000 Four Lakh Ninty Five Thousand One Hundred and Eighty
5.00 M/S DAS ENTERPRISE (GSTN-NA) BID ID -5777983 495180.060 2.690 508500.342 Five Lakh Eight Thousand Five Hundred
6.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -5773488 495180.060 2.660 508351.788 Five Lakh Eight Thousand Three Hundred and Fifty One
7.00 MANIKA ROY (GSTN-NA) BID ID -5760867 495180.060 -1.020 490129.164 Four Lakh Ninty Thousand One Hundred and Twenty Nine
8.00 ASISH DAS (GSTN-NA) BID ID -5760907 495180.060 -0.950 490475.790 Four Lakh Ninty Thousand Four Hundred and Seventy Five
9.00 DEBNATH ENTERPRISE (GSTN-NA) BID ID -5773374 495180.060 2.680 508450.824 Five Lakh Eight Thousand Four Hundred and Fifty
10.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -5792898 495180.060 1.000 500131.800 Five Lakh One Hundred and Thirty One
11.00 SREE LOKENATH CONSTRUCTION (GSTN-NA) BID ID -5783973 495180.060 0.100 495675.180 Four Lakh Ninty Five Thousand Six Hundred and Seventy Five
12.00 UNIVERSAL ENTERPRISES (GSTN-NA) BID ID -5772473 495180.060 2.000 505083.600 Five Lakh Five Thousand Eighty Three
13.00 M/S A. N. CONSTRUCTION (GSTN-NA) BID ID -5781616 495180.060 0.000 495180.000 Four Lakh Ninty Five Thousand One Hundred and Eighty
14.00 APARAJITA CONSTUCTION (GSTN-NA) BID ID -5761129 495180.060 1.000 500131.800 Five Lakh One Hundred and Thirty One
15.00 P.B ENTERPRISE (GSTN-NA) BID ID -5772503 495180.060 2.000 505083.600 Five Lakh Five Thousand Eighty Three
16.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5791497 495180.060 5.000 519939.000 Five Lakh Ninteen Thousand Nine Hundred and Thirty Nine
17.00 SASANKA SEKHAR DAS (GSTN-NA) BID ID -5781576 495180.060 0.000 495180.000 Four Lakh Ninty Five Thousand One Hundred and Eighty
18.00 DEBABRATA GHOSH (GSTN-NA) BID ID -5792698 495180.060 2.000 505083.600 Five Lakh Five Thousand Eighty Three
19.00 ABHISEK CONSTRUCTION (GSTN-NA) BID ID -5792838 495180.060 1.000 500131.800 Five Lakh One Hundred and Thirty One
20.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -5793730 495180.060 5.000 519939.000 Five Lakh Ninteen Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: MANIKA ROY(490129.164)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-11 OF 2024-2025 Tender ID: 2024_WBPWD_769560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIKA ROY (BID ID -5760867) 490129.164 L1
2 ASISH DAS (BID ID -5760907) 490475.790 L2
3 KABITA ENTERPRISE (BID ID -5781605) 495180.000 L3
4 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5777045) 495180.000 L3
5 SASANKA SEKHAR DAS (BID ID -5781576) 495180.000 L3
6 M/S A. N. CONSTRUCTION (BID ID -5781616) 495180.000 L3
7 ARUN KUMAR SARKAR (BID ID -5787839) 495180.000 L3
8 SREE LOKENATH CONSTRUCTION (BID ID -5783973) 495675.180 L4
9 ABHISEK CONSTRUCTION (BID ID -5792838) 500131.800 L5
10 MAA SANTOSHI ENTERPRISE (BID ID -5792898) 500131.800 L5
11 APARAJITA CONSTUCTION (BID ID -5761129) 500131.800 L5
12 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -5793815) 500379.390 L6
13 DEBABRATA GHOSH (BID ID -5792698) 505083.600 L7
14 P.B ENTERPRISE (BID ID -5772503) 505083.600 L7
15 UNIVERSAL ENTERPRISES (BID ID -5772473) 505083.600 L7
16 M/S M S ENTERPRISE (BID ID -5773488) 508351.788 L8
17 DEBNATH ENTERPRISE (BID ID -5773374) 508450.824 L9
18 M/S DAS ENTERPRISE (BID ID -5777983) 508500.342 L10
19 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5791497) 519939.000 L11
20 BALAJI ENTERPRISE (BID ID -5793730) 519939.000 L11
technical_1703940.pdf
PDF • 0.52 MB
techsummary_1703940.pdf
PDF • 0.52 MB
finance_1703940.pdf
PDF • 0.45 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1703940.pdf
PDF • 0.66 MB
AOC.pdf
PDF • 0.06 MB
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