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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₹3.5 LAccepted-AOC 53 67 R N GUHA ROAD KOL 28 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹1,779.65 (0.52%)Rejected-Finance 206 7 RAIPUR ROAD NAKTALA KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹2,128.60 (0.62%)Rejected-Finance 2 67A SREECOLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹3,175.45 (0.92%)Rejected-Finance 1 NO DHALIPARA BORAL PASCHIM NISCHINTAPUR KOLKATA 700154 | KOLKATA | KOLKATA | WEST BENGAL | 700154 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹3,524.40 (1.02%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹6,979
Closing Date
6 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
Annual repairing works (R and B) in different Govt. building under the jurisdiction of Bijoygarh State General Hospital during the year 2024-25 .
2024_WBPWD_736235_1
WBPWD/SKHSD-I/AE/eNIT-03 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Bijoygarh State General Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,979
Yes
10 Jan 2025
20 Aug 2024
10 Sept 2024
20 Aug 2024
6 Sept 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 18-Dec-2024 02:11 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-03 OF 2024-2025 Tender ID: 2024_WBPWD_736235_1
Tender Inviting Authority: ASSISTANT ENGINEER /PWD /SOUTTH KOLKATA HEALTH SUB - DIVISION - I
Name of Work: Annual repairing works (R and B) in different Govt. building under the jurisdiction of Bijoygarh State General Hospital during the year 2024-25 .
e-NIT No : WBPWD/SKHSD-I/AE/e-NIT-03 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 -5531585 348950.426 2.000 355929.000 Three Lakh Fifty Five Thousand Nine Hundred and Twenty Nine
2.00 SHAMPA PAL DEY (GSTN-NA) BID ID -5530444 348950.426 3.000 359418.500 Three Lakh Fifty Nine Thousand Four Hundred and Eighteen
3.00 Subal Kumar Dey (GSTN-NA) BID ID -5532423 348950.426 5.070 366641.765 Three Lakh Sixty Six Thousand Six Hundred and Fourty One
4.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5534528 348950.426 0.000 348950.000 Three Lakh Fourty Eight Thousand Nine Hundred and Fifty
5.00 RUPAM CHAKRABORTY (GSTN-NA) BID ID -5525928 348950.426 -0.500 347205.250 Three Lakh Fourty Seven Thousand Two Hundred and Five
6.00 Kalipada Chakraborty (GSTN-NA) BID ID -5531473 348950.426 5.040 366537.080 Three Lakh Sixty Six Thousand Five Hundred and Thirty Seven
7.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -5535795 348950.426 5.550 368316.725 Three Lakh Sixty Eight Thousand Three Hundred and Sixteen
8.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5534558 348950.426 0.000 348950.000 Three Lakh Fourty Eight Thousand Nine Hundred and Fifty
9.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -5516897 348950.426 -1.010 345425.605 Three Lakh Fourty Five Thousand Four Hundred and Twenty Five
10.00 M/S A. N. CONSTRUCTION (GSTN-NA) BID ID -5531626 348950.426 2.000 355929.000 Three Lakh Fifty Five Thousand Nine Hundred and Twenty Nine
11.00 PRONICON INDIA (GSTN-NA) BID ID -5524214 348950.426 0.370 350241.115 Three Lakh Fifty Thousand Two Hundred and Fourty One
12.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -5534146 348950.426 2.000 355929.000 Three Lakh Fifty Five Thousand Nine Hundred and Twenty Nine
13.00 M/S. Sen Enterprise (GSTN-NA) BID ID -5532466 348950.426 5.100 366746.450 Three Lakh Sixty Six Thousand Seven Hundred and Fourty Six
14.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -5535585 348950.426 5.550 368316.725 Three Lakh Sixty Eight Thousand Three Hundred and Sixteen
15.00 GHOSH AND SONS (GSTN-NA) BID ID -5521247 348950.426 -0.100 348601.050 Three Lakh Fourty Eight Thousand Six Hundred and One
16.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5530329 348950.426 3.000 359418.500 Three Lakh Fifty Nine Thousand Four Hundred and Eighteen
17.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5534125 348950.426 9.000 380355.500 Three Lakh Eighty Thousand Three Hundred and Fifty Five
18.00 BIKRAMADITYA CONSTRUCTION (GSTN-NA) BID ID -5525495 348950.426 -0.400 347554.200 Three Lakh Fourty Seven Thousand Five Hundred and Fifty Four
19.00 REXORANGE (GSTN-NA) BID ID -5535519 348950.426 5.550 368316.725 Three Lakh Sixty Eight Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: LOKENATH ENTERPRISE(345425.605)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-03 OF 2024-2025 Tender ID: 2024_WBPWD_736235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH ENTERPRISE (BID ID -5516897) 345425.605 L1
2 RUPAM CHAKRABORTY (BID ID -5525928) 347205.250 L2
3 BIKRAMADITYA CONSTRUCTION (BID ID -5525495) 347554.200 L3
4 GHOSH AND SONS (BID ID -5521247) 348601.050 L4
5 T.A. CONSTRUCTION & COMPANY (BID ID -5534558) 348950.000 L5
6 SGMS CONSTRUCTION (BID ID -5534528) 348950.000 L5
7 PRONICON INDIA (BID ID -5524214) 350241.115 L6
8 M/S A. N. CONSTRUCTION (BID ID -5531626) 355929.000 L7
9 KABITA ENTERPRISE (BID ID -5531585) 355929.000 L7
10 SWAPAN KUMAR GHOSH (BID ID -5534146) 355929.000 L7
11 SHAMPA PAL DEY (BID ID -5530444) 359418.500 L8
12 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5530329) 359418.500 L8
13 Kalipada Chakraborty (BID ID -5531473) 366537.080 L9
14 Subal Kumar Dey (BID ID -5532423) 366641.765 L10
15 M/S. Sen Enterprise (BID ID -5532466) 366746.450 L11
16 BALAJI ENTERPRISE (BID ID -5535795) 368316.725 L12
17 REXORANGE (BID ID -5535519) 368316.725 L12
18 PATHCONS PRIVATE LIMITED (BID ID -5535585) 368316.725 L12
19 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5534125) 380355.500 L13
technical_1626243.pdf
PDF • 0.52 MB
techsummary_1626243.pdf
PDF • 0.07 MB
finance_1626243.pdf
PDF • 0.45 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1626243.pdf
PDF • 0.66 MB
AOC.pdf
PDF • 0.06 MB
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