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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₹2.5 LAccepted-AOC 105 1 KALIPUR EXTENSION MAIL SODEPUR RAMKRISHNA NAGAR HARIDEVPUR KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹101.45 (0.04%)Rejected-Finance 105 1 KALIPUR EXTENSION SODEPUR RAM KRISHNA NAGAR HARIDEVPUR KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹5,148.69 (2.05%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹2.6 L+₹5,148.69 (2.05%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹2.6 L+₹5,706.67 (2.27%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.5 L
EMD Value
₹5,073
Closing Date
28 Jan 2025, 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,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Repair and rehabilitation of two nos. stair block from ground floor to 2nd floor adjacent to Burn unit 01 and 02 at IPD building within the campus of M R Bangur District Hospital, Kolkata-700033 during the year 2024-25
2025_WBPWD_800076_1
WBPWD/SKHSD-I/AE/eNIT- 15 OF 2024-2025(2nd CALL)
Open Tender
CIVIL WORKS
Percentage
21 days
M R Bangur District Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,073
Yes
4 Apr 2025
13 Jan 2025
30 Jan 2025
13 Jan 2025
28 Jan 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 19-Feb-2025 04:57 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT- 15 OF 2024-2025(2nd CALL) Tender ID: 2025_WBPWD_800076_1
Tender Inviting Authority: ASSISTANT ENGINEER /PWD/SOUTH KOLKATA HEALTH SUB – DIVISION - I
Name of Work: Repair and rehabilitation of two nos. stair block from ground floor to 2nd floor adjacent to Burn unit 01 and 02 at IPD building within the campus of M R Bangur District Hospital, Kolkata-700033 during the year 2024-25 .
e-NITNo: WBPWD/SKHSD-I/AE/e-NIT-12 of 2024-25 (SL-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6025892 253629.530 2.850 260858.455 Two Lakh Sixty Thousand Eight Hundred and Fifty Eight
2.00 BARUI ENTERPRISE (GSTN-19ARWPB2202L1ZN) BID ID -6031600 253629.530 -1.030 251017.611 Two Lakh Fifty One Thousand Seventeen
3.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -6061691 253629.530 2.750 260604.825 Two Lakh Sixty Thousand Six Hundred and Four
4.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -6060077 253629.530 1.350 257054.005 Two Lakh Fifty Seven Thousand Fifty Four
5.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -6061823 253629.530 1.000 256166.300 Two Lakh Fifty Six Thousand One Hundred and Sixty Six
6.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6061604 253629.530 5.000 266311.500 Two Lakh Sixty Six Thousand Three Hundred and Eleven
7.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6049918 253629.530 3.000 261238.900 Two Lakh Sixty One Thousand Two Hundred and Thirty Eight
8.00 ANIMESH SARKAR (GSTN-NA) BID ID -6060104 253629.530 1.250 256800.375 Two Lakh Fifty Six Thousand Eight Hundred
9.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6061918 253629.530 5.000 266311.500 Two Lakh Sixty Six Thousand Three Hundred and Eleven
10.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -6060034 253629.530 1.220 256724.286 Two Lakh Fifty Six Thousand Seven Hundred and Twenty Four
11.00 barui enterprise one (GSTN-NA) BID ID -6031646 253629.530 -0.990 251119.063 Two Lakh Fifty One Thousand One Hundred and Ninteen
12.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -6061665 253629.530 1.000 256166.300 Two Lakh Fifty Six Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: BARUI ENTERPRISE(251017.611)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT- 15 OF 2024-2025(2nd CALL) Tender ID: 2025_WBPWD_800076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARUI ENTERPRISE (BID ID -6031600) 251017.611 L1
2 barui enterprise one (BID ID -6031646) 251119.063 L2
3 SWAPAN KUMAR GHOSH (BID ID -6061665) 256166.300 L3
4 MAA SANTOSHI ENTERPRISE (BID ID -6061823) 256166.300 L3
5 SGMS CONSTRUCTION (BID ID -6060034) 256724.286 L4
6 ANIMESH SARKAR (BID ID -6060104) 256800.375 L5
7 T.A. CONSTRUCTION & COMPANY (BID ID -6060077) 257054.005 L6
8 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6061691) 260604.825 L7
9 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6025892) 260858.455 L8
10 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6049918) 261238.900 L9
11 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6061604) 266311.500 L10
12 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6061918) 266311.500 L10
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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