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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹2 LRejected-Finance | ₹2 L | L2 | Rejected-Finance Higher Rate. |
| 3 | L3₹2.0 LRejected-Finance N A | ₹2.0 L | L3 | Rejected-Finance Higher Rate. |
| 4 | L4₹2.0 LRejected-Finance | ₹2.0 L | L4 | Rejected-Finance Higher Rate. |
| 5 | L5₹2.0 LRejected-Finance | ₹2.0 L | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
28 Jul 2023, 2:00 pmClosed
Assistant Engineer, PWD, SNPH Sub Division.
2, Benianandan Street, Kolkata-700025
Annual repair and maintenance work to different Govt. Buildings under the jurisdiction of Kolkata Police Hospital and Ramrik Das Haralalka Hospital, Kolkata under SNP Hospital Sub-Division during the year 2023-2024. (R and B Works)
2023_WBPWD_546891_9
WBPWD/SNPHSD/AE/eNIT-03/23-24
Open Tender
CIVIL WORKS
365 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,000
Yes
28 Jan 2026
13 Jul 2023
31 Jul 2023
14 Jul 2023
28 Jul 2023
14 Jul 2023
eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 21-Nov-2023 01:37 PM Tender Title: WBPWD/SNPHSD/AE/eNIT-3/23-24/9 Tender ID: 2023_WBPWD_546891_9
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division.
Name of Work: Annual repair & maintenance work to different Govt. Buildings under the jurisdiction of Kolkata Police Hospital & Ramrik Das Haralalka Hospital, Kolkata under SNP Hospital Sub-Division during the year 2023-2024. (R&B Works)
Contract No: WBPWD/AE/SNPHSD/eNIT-03/2023-24 (Sl No-9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRONICON INDIA(GSTN-19AEWPC2644C1ZI) 200000.00 .99 201980.00 Two Lakh One Thousand Nine Hundred and Eighty
2.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 200000.00 0.00 200000.00 Two Lakh
3.00 M/S S.K.P. CONSTRUCTION(GSTN-NA) 200000.00 3.00 206000.00 Two Lakh Six Thousand
4.00 ANIK GHOSH(GSTN-NA) 200000.00 -1.01 197980.00 One Lakh Ninty Seven Thousand Nine Hundred and Eighty
5.00 ANUP KUMAR GHOSH(GSTN-NA) 200000.00 3.00 206000.00 Two Lakh Six Thousand
6.00 SUDHIR KUMAR PAUL(GSTN-NA) 200000.00 1.99 203980.00 Two Lakh Three Thousand Nine Hundred and Eighty
7.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 200000.00 3.00 206000.00 Two Lakh Six Thousand
8.00 AVOYA CONSTRUCTION(GSTN-NA) 200000.00 1.99 203980.00 Two Lakh Three Thousand Nine Hundred and Eighty
9.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 200000.00 1.99 203980.00 Two Lakh Three Thousand Nine Hundred and Eighty
10.00 SWAPAN KUMAR GHOSH(GSTN-NA) 200000.00 1.00 202000.00 Two Lakh Two Thousand
11.00 SRABANI BOSE(GSTN-NA) 200000.00 1.99 203980.00 Two Lakh Three Thousand Nine Hundred and Eighty
12.00 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 200000.00 4.00 208000.00 Two Lakh Eight Thousand
13.00 P P ENTERPRISE(GSTN-NA) 200000.00 1.99 203980.00 Two Lakh Three Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: ANIK GHOSH(197980.00)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT-3/23-24/9 Tender ID: 2023_WBPWD_546891_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIK GHOSH 197980.00 L1
2 G. T. AND COMPANY 200000.00 L2
3 PRONICON INDIA 201980.00 L3
4 SWAPAN KUMAR GHOSH 202000.00 L4
5 AVOYA CONSTRUCTION 203980.00 L5
6 SRABANI BOSE 203980.00 L5
7 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 203980.00 L5
8 P P ENTERPRISE 203980.00 L5
9 SUDHIR KUMAR PAUL 203980.00 L5
10 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 206000.00 L6
11 M/S S.K.P. CONSTRUCTION 206000.00 L6
12 ANUP KUMAR GHOSH 206000.00 L6
13 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED 208000.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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