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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹4.2 L (911.0%)Rejected-Finance B 29 H 4 GOBRA GORASTHAN ROAD BAMUNPARA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L2 | Rejected-Finance L2 | |
| 3 | L2₹4.7 L+₹4.2 L (911.0%)Rejected-Finance 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L2 | Rejected-Finance L2 | |
| 4 | L3₹4.7 L+₹4.2 L (912.1%)Rejected-Finance 27 K M ROY CHAWDHURY ROAD P O DAKSHIN JAGODDAL KOLKATA 700095 | KOLKATA | WEST BENGAL | 700095 | L3 | Rejected-Finance L3 | |
| 5 | L4₹4.7 L+₹4.3 L (914.7%)Rejected-Finance N A | L4 | Rejected-Finance L4 |
Tender Value
₹4.7 L
EMD Value
₹9,415
Closing Date
6 Dec 2024, 12:00 pmClosed
Assistant Engineer
ROOM NO 16 GROUND FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
Dr B C Roy PGIPS Hospital Cleaning of inspection pits Sewerage pipe line jungle cutting etc works to Phoolbagan campus during the year 24 25
2024_WBPWD_772527_1
NIeT_07
Open Tender
CIVIL WORKS
Percentage
10 days
Dr B C Roy PGIPS Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,415
Yes
2 Jan 2025
22 Nov 2024
9 Dec 2024
23 Nov 2024
6 Dec 2024
23 Nov 2024
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 30-Dec-2024 04:34 PM Tender Title: NIeT-07SL-01 Tender ID: 2024_WBPWD_772527_1
Tender Inviting Authority:- Assitant Engineer, North Kolkata Health Sub - Division - I, Public Works Directorate, Government of West Bengal.
Name of Work:- Dr. B.C.Roy PGIPS Hospital - Cleaning of inspection pits, Sewerage pipe-line, jungle cutting etc. works to Phoolbagan campus, during the year 2024-2025.
Contract No: WBPWD / AE / NKHSD-I / NIeT-07 / 2024-2025 / 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 PRODIP SARKAR (GSTN-19BYKPS1777B1Z2) BID ID -5779733 470736.77 3.50 487212.56 Four Lakh Eighty Seven Thousand Two Hundred and Tweleve
2.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -5798166 470736.77 2.00 480151.51 Four Lakh Eighty Thousand One Hundred and Fifty One
3.00 LALTU GHOSH (GSTN-NA) BID ID -5796423 470736.77 0.10 471207.51 Four Lakh Seventy One Thousand Two Hundred and Seven
4.00 MS SHREYA CONSTRUCTION (GSTN-NA) BID ID -5781669 470736.77 -1.10 465558.67 Four Lakh Sixty Five Thousand Five Hundred and Fifty Eight
5.00 Aparna Ghosh (GSTN-NA) BID ID -5808433 470736.77 5.15 494979.71 Four Lakh Ninty Four Thousand Nine Hundred and Seventy Nine
6.00 Suparna Ghosh (GSTN-NA) BID ID -5808490 470736.77 2.51 482552.26 Four Lakh Eighty Two Thousand Five Hundred and Fifty Two
7.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -5821455 470736.77 2.00 480151.51 Four Lakh Eighty Thousand One Hundred and Fifty One
8.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5817754 470736.77 5.55 496862.66 Four Lakh Ninty Six Thousand Eight Hundred and Sixty Two
9.00 PRONICON INDIA (GSTN-NA) BID ID -5811589 470736.77 0.36 472431.42 Four Lakh Seventy Two Thousand Four Hundred and Thirty One
10.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5815566 470736.77 1.22 476479.76 Four Lakh Seventy Six Thousand Four Hundred and Seventy Nine
11.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5812834 470736.77 3.00 484858.87 Four Lakh Eighty Four Thousand Eight Hundred and Fifty Eight
12.00 Subhas Chandra Dey (GSTN-NA) BID ID -5808391 470736.77 5.00 494273.61 Four Lakh Ninty Four Thousand Two Hundred and Seventy Three
13.00 S ENTERPRISE (GSTN-NA) BID ID -5815858 470736.77 -0.01 470689.70 Four Lakh Seventy Thousand Six Hundred and Eighty Nine
14.00 SOUPTIK CONSTRUCTION (GSTN-NA) BID ID -5791173 470736.77 2.45 482269.82 Four Lakh Eighty Two Thousand Two Hundred and Sixty Nine
15.00 M/S SUBRATA CHATTERJEE (GSTN-NA) BID ID -5779715 470736.77 3.50 487212.56 Four Lakh Eighty Seven Thousand Two Hundred and Tweleve
16.00 AMIT ENTERPRISE (GSTN-NA) BID ID -5815829 470736.77 -0.01 470689.70 Four Lakh Seventy Thousand Six Hundred and Eighty Nine
17.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5817715 470736.77 5.55 496862.66 Four Lakh Ninty Six Thousand Eight Hundred and Sixty Two
18.00 M/S. AJANTA FLOORS (GSTN-NA) BID ID -5821126 470736.77 2.00 480151.51 Four Lakh Eighty Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: MS SHREYA CONSTRUCTION(465558.67)
BOQ Summary Details Tender Title: NIeT-07SL-01 Tender ID: 2024_WBPWD_772527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHREYA CONSTRUCTION (BID ID -5781669) 465558.67 L1
2 AMIT ENTERPRISE (BID ID -5815829) 470689.70 L2
3 S ENTERPRISE (BID ID -5815858) 470689.70 L2
4 LALTU GHOSH (BID ID -5796423) 471207.51 L3
5 PRONICON INDIA (BID ID -5811589) 472431.42 L4
6 SGMS CONSTRUCTION (BID ID -5815566) 476479.76 L5
7 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -5821455) 480151.51 L6
8 TRADE ENGINEERS ENTERPRISE (BID ID -5798166) 480151.51 L6
9 M/S. AJANTA FLOORS (BID ID -5821126) 480151.51 L6
10 SOUPTIK CONSTRUCTION (BID ID -5791173) 482269.82 L7
11 Suparna Ghosh (BID ID -5808490) 482552.26 L8
12 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5812834) 484858.87 L9
13 PRODIP SARKAR (BID ID -5779733) 487212.56 L10
14 M/S SUBRATA CHATTERJEE (BID ID -5779715) 487212.56 L10
15 Subhas Chandra Dey (BID ID -5808391) 494273.61 L11
16 Aparna Ghosh (BID ID -5808433) 494979.71 L12
17 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5817715) 496862.66 L13
18 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5817754) 496862.66 L13
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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