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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 316 KACHA BAZAR SADAR BAZAR AMBALA CANTT AMBALA HARYANA 133001 UDYAM HR 01 0010912 | AMBALA | HARYANA | 133001 | L1 | Accepted-AOC Lowest bidder. | |
| 2 | L2₹3.1 L+₹3,339.79 (1.08%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Higher rate. | |
| 3 | L2₹3.1 L+₹3,339.79 (1.08%)Rejected-Finance | L2 | Rejected-Finance Higher rate. | |
| 4 | L3₹3.1 L+₹5,056.51 (1.64%)Rejected-Finance | L3 | Rejected-Finance Higher rate. | |
| 5 | L4₹3.2 L+₹6,461.09 (2.09%)Rejected-Finance | L4 | Rejected-Finance Higher rate. |
Tender Value
₹3.1 L
EMD Value
₹6,243
Closing Date
25 Jul 2024, 2:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Emergent Structural Steel Work between different roof levels at the roof of DHB building within the compound of Medical College and Hospital, Kolkata.
2024_WBPWD_712516_1
WBPWD/AE/KMCHSD/NIT-02e/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,243
Yes
28 Jan 2025
12 Jul 2024
29 Jul 2024
12 Jul 2024
25 Jul 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 24-Sep-2024 05:13 PM Tender Title: WBPWD/AE/KMCHSD/NIT02e/24-25/1 Tender ID: 2024_WBPWD_712516_1
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Medical College Hospital Sub-Division.
Name of Work: Emergent Structural Steel Work between different roof levels at the roof of DHB building within the compound of Medical College & Hospital, Kolkata.
Contract No: WBPWD/AE/KMCHSD/NIT-02/2024-25/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 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5261108 312130.00 0.00 312130.00 Three Lakh Tweleve Thousand One Hundred and Thirty
2.00 DADA MONI CONSTRUCTION (GSTN-19CNEPB8730K1ZS) BID ID -5290948 312130.00 1.00 315251.30 Three Lakh Fifteen Thousand Two Hundred and Fifty One
3.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5309345 312130.00 .55 313846.72 Three Lakh Thirteen Thousand Eight Hundred and Fourty Six
4.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -5309599 312130.00 2.00 318372.60 Three Lakh Eighteen Thousand Three Hundred and Seventy Two
5.00 SUDHIR KUMAR PAUL (GSTN-NA) BID ID -5280753 312130.00 1.99 318341.39 Three Lakh Eighteen Thousand Three Hundred and Fourty One
6.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5305192 312130.00 9.00 340221.70 Three Lakh Fourty Thousand Two Hundred and Twenty One
7.00 USHA TRADING CO (GSTN-NA) BID ID -5288864 312130.00 -1.07 308790.21 Three Lakh Eight Thousand Seven Hundred and Ninty
8.00 AVOYA CONSTRUCTION (GSTN-NA) BID ID -5279204 312130.00 1.99 318341.39 Three Lakh Eighteen Thousand Three Hundred and Fourty One
9.00 M/S BABA LOKNATH CONSTRUCTION (GSTN-NA) BID ID -5305982 312130.00 1.00 315251.30 Three Lakh Fifteen Thousand Two Hundred and Fifty One
10.00 SUBHANITA ENTERPRISE (GSTN-NA) BID ID -5300144 312130.00 0.00 312130.00 Three Lakh Tweleve Thousand One Hundred and Thirty
11.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -5309672 312130.00 1.00 315251.30 Three Lakh Fifteen Thousand Two Hundred and Fifty One
12.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5310433 312130.00 2.00 318372.60 Three Lakh Eighteen Thousand Three Hundred and Seventy Two
13.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5305792 312130.00 4.59 326456.77 Three Lakh Twenty Six Thousand Four Hundred and Fifty Six
14.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5261122 312130.00 2.00 318372.60 Three Lakh Eighteen Thousand Three Hundred and Seventy Two
15.00 P P ENTERPRISE (GSTN-NA) BID ID -5280506 312130.00 1.99 318341.39 Three Lakh Eighteen Thousand Three Hundred and Fourty One
16.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5279089 312130.00 1.99 318341.39 Three Lakh Eighteen Thousand Three Hundred and Fourty One
17.00 SRABANI BOSE (GSTN-NA) BID ID -5280438 312130.00 1.99 318341.39 Three Lakh Eighteen Thousand Three Hundred and Fourty One
18.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5304976 312130.00 4.59 326456.77 Three Lakh Twenty Six Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: USHA TRADING CO(308790.21)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT02e/24-25/1 Tender ID: 2024_WBPWD_712516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA TRADING CO (BID ID -5288864) 308790.21 L1
2 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5261108) 312130.00 L2
3 SUBHANITA ENTERPRISE (BID ID -5300144) 312130.00 L2
4 M/S Biplab Joardar (BID ID -5309345) 313846.72 L3
5 SWAPAN KUMAR GHOSH (BID ID -5309672) 315251.30 L4
6 DADA MONI CONSTRUCTION (BID ID -5290948) 315251.30 L4
7 M/S BABA LOKNATH CONSTRUCTION (BID ID -5305982) 315251.30 L4
8 AVOYA CONSTRUCTION (BID ID -5279204) 318341.39 L5
9 SRABANI BOSE (BID ID -5280438) 318341.39 L5
10 P P ENTERPRISE (BID ID -5280506) 318341.39 L5
11 SUDHIR KUMAR PAUL (BID ID -5280753) 318341.39 L5
12 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5279089) 318341.39 L5
13 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5310433) 318372.60 L6
14 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5309599) 318372.60 L6
15 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5261122) 318372.60 L6
16 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5305792) 326456.77 L7
17 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5304976) 326456.77 L7
18 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5305192) 340221.70 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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