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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₹4.8 LAccepted-AOC 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹3,386.42 (0.71%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹3,579.93 (0.75%)Rejected-Finance VILL PORSHA P O ITAHAR PS ITAHAR DIST UTTAR DINAJPUR PIN 733128 | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | 733128 | L3 | Rejected-Finance L3 | |
| 4 | L3₹4.8 L+₹3,579.93 (0.75%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L3₹4.8 L+₹3,579.93 (0.75%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,676
Closing Date
18 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER
ROOM NO 16 GROUND FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
Salt Lake Sub Divisional Hospital Staff Quarter Building Supplying Fitting and Fixing of Cost Iron Soil and Waste water pipe hub less during the year 24 25
2025_WBPWD_812698_1
NIeT13
Open Tender
CIVIL WORKS
Percentage
12 days
SALT LAKE SUB DIVISIONAL HOSPITAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,676
Yes
15 Mar 2025
7 Feb 2025
20 Feb 2025
8 Feb 2025
18 Feb 2025
8 Feb 2025
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 10-Mar-2025 12:45 PM Tender Title: NIeT-13-SL-1 Tender ID: 2025_WBPWD_812698_1
Tender Inviting Authority:- Assitant Engineer, North Kolkata Health Sub - Division - I, Public Works Directorate, Government of West Bengal.
Name of Work:- Salt Lake Sub-Divisional Hospital - Staff Quarter Building - Supplying, Fitting & Fixing of Cost Iron Soil & Waste water pipe (hubless), during the year 24-25.
Contract No: WBPWD / AE / NKHSD-I / NIeT-13 / 24-25 / 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 HALDER AND CO. (GSTN-19ACJPH3271P1Z2) BID ID -6126469 483775.00 1.00 488612.75 Four Lakh Eighty Eight Thousand Six Hundred and Tweleve
2.00 LUCKY CONSTRUCTION & CO (GSTN-19DVLPS1268H1ZZ) BID ID -6137098 483775.00 3.50 500707.13 Five Lakh Seven Hundred and Seven
3.00 PRODIP SARKAR (GSTN-19BYKPS1777B1Z2) BID ID -6137076 483775.00 3.50 500707.13 Five Lakh Seven Hundred and Seven
4.00 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -6140082 483775.00 -0.01 483726.62 Four Lakh Eighty Three Thousand Seven Hundred and Twenty Six
5.00 Subal Kumar Dey (GSTN-NA) BID ID -6127542 483775.00 2.53 496014.51 Four Lakh Ninty Six Thousand Fourteen
6.00 PAULAMI DAS (GSTN-NA) BID ID -6140180 483775.00 -0.01 483726.62 Four Lakh Eighty Three Thousand Seven Hundred and Twenty Six
7.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6117747 483775.00 1.00 488612.75 Four Lakh Eighty Eight Thousand Six Hundred and Tweleve
8.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6144682 483775.00 5.00 507963.75 Five Lakh Seven Thousand Nine Hundred and Sixty Three
9.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6144602 483775.00 5.00 507963.75 Five Lakh Seven Thousand Nine Hundred and Sixty Three
10.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -6144639 483775.00 1.35 490305.96 Four Lakh Ninty Thousand Three Hundred and Five
11.00 G.D CONSTRUCTION (GSTN-NA) BID ID -6143881 483775.00 -0.01 483726.62 Four Lakh Eighty Three Thousand Seven Hundred and Twenty Six
12.00 SASANKA SEKHAR DAS (GSTN-NA) BID ID -6140047 483775.00 -0.01 483726.62 Four Lakh Eighty Three Thousand Seven Hundred and Twenty Six
13.00 M ENTERPRISE (GSTN-NA) BID ID -6143948 483775.00 -0.01 483726.62 Four Lakh Eighty Three Thousand Seven Hundred and Twenty Six
14.00 PULAKESH PATRA (GSTN-NA) BID ID -6140370 483775.00 -0.01 483726.62 Four Lakh Eighty Three Thousand Seven Hundred and Twenty Six
15.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6129951 483775.00 7.50 520058.13 Five Lakh Twenty Thousand Fifty Eight
16.00 LAXMI KANTA PATRA (GSTN-NA) BID ID -6140238 483775.00 -0.01 483726.62 Four Lakh Eighty Three Thousand Seven Hundred and Twenty Six
17.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -6118321 483775.00 1.00 488612.75 Four Lakh Eighty Eight Thousand Six Hundred and Tweleve
18.00 ARPITA CONSTRUCTION (GSTN-NA) BID ID -6143907 483775.00 -0.01 483726.62 Four Lakh Eighty Three Thousand Seven Hundred and Twenty Six
19.00 ANIMESH SARKAR (GSTN-NA) BID ID -6144887 483775.00 1.42 490644.61 Four Lakh Ninty Thousand Six Hundred and Fourty Four
20.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6122269 483775.00 1.00 488612.75 Four Lakh Eighty Eight Thousand Six Hundred and Tweleve
21.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6121237 483775.00 2.00 493450.50 Four Lakh Ninty Three Thousand Four Hundred and Fifty
22.00 ASHOK CONTSRUCTION (GSTN-NA) BID ID -6143894 483775.00 -0.01 483726.62 Four Lakh Eighty Three Thousand Seven Hundred and Twenty Six
23.00 Raja Pal Chowdhury (GSTN-NA) BID ID -6127460 483775.00 -0.05 483533.11 Four Lakh Eighty Three Thousand Five Hundred and Thirty Three
24.00 SALMA CONTRACTOR AND SUPPLIOR (GSTN-NA) BID ID -6136539 483775.00 -0.75 480146.69 Four Lakh Eighty Thousand One Hundred and Fourty Six
25.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6118893 483775.00 1.00 488612.75 Four Lakh Eighty Eight Thousand Six Hundred and Tweleve
26.00 M/S A. N. CONSTRUCTION (GSTN-NA) BID ID -6140135 483775.00 -0.01 483726.62 Four Lakh Eighty Three Thousand Seven Hundred and Twenty Six
27.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6129928 483775.00 7.50 520058.13 Five Lakh Twenty Thousand Fifty Eight
Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(480146.69)
BOQ Summary Details Tender Title: NIeT-13-SL-1 Tender ID: 2025_WBPWD_812698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR (BID ID -6136539) 480146.69 L1
2 Raja Pal Chowdhury (BID ID -6127460) 483533.11 L2
3 KABITA ENTERPRISE (BID ID -6140082) 483726.62 L3
4 M/S A. N. CONSTRUCTION (BID ID -6140135) 483726.62 L3
5 PAULAMI DAS (BID ID -6140180) 483726.62 L3
6 M ENTERPRISE (BID ID -6143948) 483726.62 L3
7 ARPITA CONSTRUCTION (BID ID -6143907) 483726.62 L3
8 ASHOK CONTSRUCTION (BID ID -6143894) 483726.62 L3
9 G.D CONSTRUCTION (BID ID -6143881) 483726.62 L3
10 LAXMI KANTA PATRA (BID ID -6140238) 483726.62 L3
11 PULAKESH PATRA (BID ID -6140370) 483726.62 L3
12 SASANKA SEKHAR DAS (BID ID -6140047) 483726.62 L3
13 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6117747) 488612.75 L4
14 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -6118321) 488612.75 L4
15 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6118893) 488612.75 L4
16 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6122269) 488612.75 L4
17 HALDER AND CO. (BID ID -6126469) 488612.75 L4
18 SGMS CONSTRUCTION (BID ID -6144639) 490305.96 L5
19 ANIMESH SARKAR (BID ID -6144887) 490644.61 L6
20 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6121237) 493450.50 L7
21 Subal Kumar Dey (BID ID -6127542) 496014.51 L8
22 PRODIP SARKAR (BID ID -6137076) 500707.13 L9
23 LUCKY CONSTRUCTION & CO (BID ID -6137098) 500707.13 L9
24 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6144602) 507963.75 L10
25 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6144682) 507963.75 L10
26 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6129928) 520058.13 L11
27 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6129951) 520058.13 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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