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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₹3.0 LAccepted-AOC 1 1 C MALLICK LANE BHOWANIPUR KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹5,344.50 (1.76%)Rejected-Finance 45 RAJENDRA AVENUE P O UTTARPARA DIST HOOGHLY | UTTARPARA | HOOGHLY | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L2₹3.1 L+₹5,344.50 (1.76%)Rejected-Finance 01 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance L2 | |
| 4 | L2₹3.1 L+₹5,344.50 (1.76%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 5 | L3₹3.1 L+₹5,375.04 (1.77%)Rejected-Finance 6 7 BURO SHIB TALA MAIN ROAD KOLKATA 700038 | KOLKATA | KOLKATA | WEST BENGAL | 700038 | L3 | Rejected-Finance L3 |
Tender Value
₹3.1 L
EMD Value
₹6,108
Closing Date
19 Feb 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 renovation at Dr. machine room as per AERB norms at Baghajatin S G Hospital during the year 2024-25 .
2025_WBPWD_811842_4
WBPWD/SKHSD-I/AE/eNIT-16 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Baghajatin S G Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,108
Yes
4 Apr 2025
6 Feb 2025
21 Feb 2025
6 Feb 2025
19 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 07-Mar-2025 03:21 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-16 OF 2024-2025 Tender ID: 2025_WBPWD_811842_4
Tender Inviting Authority: ASSISTANT ENGINEER /PWD/SOUTH KOLKATA HEALTH SUB – DIVISION - I
Name of Work: Repair and renovation at Dr. machine room as per AERB norms at Baghajatin S G Hospital during the year 2024-25 .
eNIT No: WBPWD/SKHSD-I/AE/e-NIT-16 of 2024-25 (SL-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pompa construction (GSTN-19AUHPS4446H1Z6) BID ID -6112753 305400.019 -0.750 303109.500 Three Lakh Three Thousand One Hundred and Nine
2.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6116348 305400.019 1.000 308454.000 Three Lakh Eight Thousand Four Hundred and Fifty Four
3.00 M/S. PRADIP CONSTRUCTION (GSTN-NA) BID ID -6113848 305400.019 2.550 313187.700 Three Lakh Thirteen Thousand One Hundred and Eighty Seven
4.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -6149418 305400.019 1.000 308454.000 Three Lakh Eight Thousand Four Hundred and Fifty Four
5.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6141286 305400.019 3.000 314562.000 Three Lakh Fourteen Thousand Five Hundred and Sixty Two
6.00 BASANTI ENGINEERING CO (GSTN-NA) BID ID -6119838 305400.019 1.010 308484.540 Three Lakh Eight Thousand Four Hundred and Eighty Four
7.00 CHANDRANI SAMANTA (GSTN-NA) BID ID -6116692 305400.019 1.000 308454.000 Three Lakh Eight Thousand Four Hundred and Fifty Four
8.00 PAULAMI DAS (GSTN-NA) BID ID -6149118 305400.019 2.000 311508.000 Three Lakh Eleven Thousand Five Hundred and Eight
9.00 BK ENTERPRISE (GSTN-NA) BID ID -6148559 305400.019 2.000 311508.000 Three Lakh Eleven Thousand Five Hundred and Eight
10.00 TARA MAA ENTERPRISE (GSTN-NA) BID ID -6116683 305400.019 1.210 309095.340 Three Lakh Nine Thousand Ninty Five
Lowest Amount Quoted BY: pompa construction(303109.500)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-16 OF 2024-2025 Tender ID: 2025_WBPWD_811842_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pompa construction (BID ID -6112753) 303109.500 L1
2 SWASTIK CONSTRUCTION (BID ID -6116348) 308454.000 L2
3 KALYANI ENTERPRISE (BID ID -6149418) 308454.000 L2
4 CHANDRANI SAMANTA (BID ID -6116692) 308454.000 L2
5 BASANTI ENGINEERING CO (BID ID -6119838) 308484.540 L3
6 TARA MAA ENTERPRISE (BID ID -6116683) 309095.340 L4
7 BK ENTERPRISE (BID ID -6148559) 311508.000 L5
8 PAULAMI DAS (BID ID -6149118) 311508.000 L5
9 M/S. PRADIP CONSTRUCTION (BID ID -6113848) 313187.700 L6
10 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6141286) 314562.000 L7
technical_1805112.pdf
PDF • 0.52 MB
techsummary_1805112.pdf
PDF • 0.50 MB
finance_1805112.pdf
PDF • 0.44 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1805112.pdf
PDF • 0.66 MB
AOC.pdf
PDF • 0.06 MB
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