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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₹4.7 LAccepted-AOC 0 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹4.8 L+₹2,905.67 (0.61%)Rejected-Finance | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹4.8 L+₹10,605.69 (2.24%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance Higher Rate. | |
| 4 | L4₹4.9 L+₹15,012.62 (3.17%)Rejected-Finance | L4 | Rejected-Finance Higher Rate. | |
| 5 | L4₹4.9 L+₹15,012.62 (3.17%)Rejected-Finance | L4 | Rejected-Finance Higher Rate. |
Tender Value
₹4.8 L
EMD Value
₹9,686
Closing Date
15 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Kolkata Medical College and Hospital ---- Emergent repair of overhead GI water tanks including some allied works at 4th Admin building and Bidhumukhi hostel and Academy building during the year 2024-2025.
2025_WBPWD_823663_1
WBPWD/AE/KMCHSD/NIT-14e/24-25
Open Tender
CIVIL WORKS
Percentage
10 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,686
Yes
22 May 2025
5 Mar 2025
18 Mar 2025
8 Mar 2025
15 Mar 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 09-Apr-2025 12:17 PM Tender Title: WBPWD/AE/KMCHSD/NIT14e/24-25/1 Tender ID: 2025_WBPWD_823663_1
Tender Inviting Authority :- Assistant Engineer, Kolkata Medical College Hospital Sub Division, PWD, Govt. of West Bengal.
Name of Work: Kolkata Medical College and Hospital ---- Emergent repair of overhead GI water tanks including some allied works at 4th Admin building and Bidhumukhi hostel and Academy building during the year 2024-2025.
Contract No :- WBPWD / AE / KMCHSD / NIT -14e / 2024-25/Sl No-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6229913 484278.00 0.09 484713.85 Four Lakh Eighty Four Thousand Seven Hundred and Thirteen
2.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -6233528 484278.00 2.75 497595.65 Four Lakh Ninty Seven Thousand Five Hundred and Ninty Five
3.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6234372 484278.00 2.85 498079.92 Four Lakh Ninty Eight Thousand Seventy Nine
4.00 CROWN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAC1592L1ZL) BID ID -6236144 484278.00 2.00 493963.56 Four Lakh Ninty Three Thousand Nine Hundred and Sixty Three
5.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6237208 484278.00 2.00 493963.56 Four Lakh Ninty Three Thousand Nine Hundred and Sixty Three
6.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -6238258 484278.00 1.00 489120.78 Four Lakh Eighty Nine Thousand One Hundred and Twenty
7.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6218889 484278.00 1.00 489120.78 Four Lakh Eighty Nine Thousand One Hundred and Twenty
8.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6234183 484278.00 1.00 489120.78 Four Lakh Eighty Nine Thousand One Hundred and Twenty
9.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -6238321 484278.00 2.00 493963.56 Four Lakh Ninty Three Thousand Nine Hundred and Sixty Three
10.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6213690 484278.00 1.00 489120.78 Four Lakh Eighty Nine Thousand One Hundred and Twenty
11.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -6238542 484278.00 1.04 489314.49 Four Lakh Eighty Nine Thousand Three Hundred and Fourteen
12.00 M.M ENTERPRISE (GSTN-NA) BID ID -6225203 484278.00 -2.10 474108.16 Four Lakh Seventy Four Thousand One Hundred and Eight
13.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6228973 484278.00 7.50 520598.85 Five Lakh Twenty Thousand Five Hundred and Ninty Eight
14.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -6238601 484278.00 1.03 489266.06 Four Lakh Eighty Nine Thousand Two Hundred and Sixty Six
15.00 ANIMESH SARKAR (GSTN-NA) BID ID -6238635 484278.00 1.04 489314.49 Four Lakh Eighty Nine Thousand Three Hundred and Fourteen
16.00 SHAMPA PAL DEY (GSTN-NA) BID ID -6231682 484278.00 3.00 498806.34 Four Lakh Ninty Eight Thousand Eight Hundred and Six
17.00 A N GUHA AND CO (GSTN-NA) BID ID -6225216 484278.00 -1.50 477013.83 Four Lakh Seventy Seven Thousand Thirteen
18.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6237785 484278.00 5.00 508491.90 Five Lakh Eight Thousand Four Hundred and Ninty One
19.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6234138 484278.00 3.00 498806.34 Four Lakh Ninty Eight Thousand Eight Hundred and Six
20.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -6219194 484278.00 1.00 489120.78 Four Lakh Eighty Nine Thousand One Hundred and Twenty
21.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -6238401 484278.00 3.00 498806.34 Four Lakh Ninty Eight Thousand Eight Hundred and Six
22.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6237849 484278.00 5.00 508491.90 Five Lakh Eight Thousand Four Hundred and Ninty One
23.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6231603 484278.00 3.00 498806.34 Four Lakh Ninty Eight Thousand Eight Hundred and Six
24.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6219514 484278.00 1.00 489120.78 Four Lakh Eighty Nine Thousand One Hundred and Twenty
25.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6229116 484278.00 7.50 520598.85 Five Lakh Twenty Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: M.M ENTERPRISE(474108.16)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT14e/24-25/1 Tender ID: 2025_WBPWD_823663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.M ENTERPRISE (BID ID -6225203) 474108.16 L1
2 A N GUHA AND CO (BID ID -6225216) 477013.83 L2
3 SWASTIK CONSTRUCTION (BID ID -6229913) 484713.85 L3
4 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6219514) 489120.78 L4
5 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6213690) 489120.78 L4
6 SWAPAN KUMAR GHOSH (BID ID -6238258) 489120.78 L4
7 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6218889) 489120.78 L4
8 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -6219194) 489120.78 L4
9 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6234183) 489120.78 L4
10 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -6238601) 489266.06 L5
11 ANIMESH SARKAR (BID ID -6238635) 489314.49 L6
12 OSCAPE CONSTRUCTION (BID ID -6238542) 489314.49 L6
13 MAA SANTOSHI ENTERPRISE (BID ID -6238321) 493963.56 L7
14 CROWN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6236144) 493963.56 L7
15 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6237208) 493963.56 L7
16 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6233528) 497595.65 L8
17 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6234372) 498079.92 L9
18 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6234138) 498806.34 L10
19 SHAMPA PAL DEY (BID ID -6231682) 498806.34 L10
20 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6231603) 498806.34 L10
21 KALYANI ENTERPRISE (BID ID -6238401) 498806.34 L10
22 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6237785) 508491.90 L11
23 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6237849) 508491.90 L11
24 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6228973) 520598.85 L12
25 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6229116) 520598.85 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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