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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 99 NILRATAN ADHIKARI ROAD KAMARHATI KOLKATA 700058 | 24 PARAGANAS NORTH | WEST BENGAL | 700058 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3 L+₹3,660 (1.24%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L2₹3 L+₹3,660 (1.24%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Higher Rate | |
| 4 | L2₹3 L+₹3,660 (1.24%)Rejected-Finance 27 K M ROY CHAWDHURY ROAD P O DAKSHIN JAGODDAL KOLKATA 700095 | KOLKATA | WEST BENGAL | 700095 | L2 | Rejected-Finance Higher Rate | |
| 5 | L3₹3.0 L+₹4,830 (1.63%)Rejected-Finance | L3 | Rejected-Finance Higher Rate |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
25 Jun 2024, 1:00 pmClosed
Assistant Engineer,PWD, NKHSD-II
20, Dum Dum Road
Group maintenance of Sanitary, Plumbing works for 24-25 in the different Hospital Buildings of North Suburban Hospital and Sagore Dutta Medical College andHospital under the jurisdiction of Section-II of North Kolkata Health Sub Division-II
2024_WBPWD_690234_4
WBPWD/AE/NKHSDII/NIT-02e/24-25
Open Tender
CIVIL WORKS
Percentage
182 days
Sagore Dutta Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Yes
21 Mar 2025
7 Jun 2024
27 Jun 2024
7 Jun 2024
25 Jun 2024
7 Jun 2024
eProcurement System of Government of West Bengal Created By: KALYAN RAY Created Date/Time: 08-Jul-2024 03:13 PM Tender Title: WBPWD/AE/NKHSDII/NIT02e/2425_4 Tender ID: 2024_WBPWD_690234_4
Tender Inviting Authority: Assistant Engineer, North Kolkata Health Sub-Division-II, Public Works Directorate, Government of West Bengal.
Name of Work: Group maintenance of Sanitary & Plumbing works for 2024-25 in the different Hospital Buildings of North Suburban Hospital and Sagore Dutta Medical College & Hospital(3 Nos. Staff quarters, Kitchen & 2 Nos. of GNM building) under the jurisdiction of Section-II of North Kolkata Health Sub Division-II under Kolkata North Health Division.(S & P Works) (Phase-I) Urgent Basis.
Contract No: WBPWD/AE/NKHSD-II/NIT-02e/24-25. Sl-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5074781 300000.00 2.00 306000.00 Three Lakh Six Thousand
2.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5089929 300000.00 .39 301170.00 Three Lakh One Thousand One Hundred and Seventy
3.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5096951 300000.00 0.00 300000.00 Three Lakh
4.00 SRABANI BOSE(GSTN-NA)--5084420 300000.00 2.22 306660.00 Three Lakh Six Thousand Six Hundred and Sixty
5.00 K.G.N. TRADERS(GSTN-NA)--5097839 300000.00 -1.22 296340.00 Two Lakh Ninty Six Thousand Three Hundred and Fourty
6.00 CHIMPU GHOSH(GSTN-NA)--5089013 300000.00 0.00 300000.00 Three Lakh
7.00 P P ENTERPRISE(GSTN-NA)--5084154 300000.00 2.22 306660.00 Three Lakh Six Thousand Six Hundred and Sixty
8.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5083643 300000.00 2.22 306660.00 Three Lakh Six Thousand Six Hundred and Sixty
9.00 PRONICON INDIA(GSTN-NA)--5085527 300000.00 .49 301470.00 Three Lakh One Thousand Four Hundred and Seventy
10.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5086956 300000.00 .39 301170.00 Three Lakh One Thousand One Hundred and Seventy
11.00 LALTU GHOSH(GSTN-NA)--5088727 300000.00 0.00 300000.00 Three Lakh
Lowest Amount Quoted BY: K.G.N. TRADERS(296340.00)
BOQ Summary Details Tender Title: WBPWD/AE/NKHSDII/NIT02e/2425_4 Tender ID: 2024_WBPWD_690234_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.G.N. TRADERS 296340.00 L1
2 LALTU GHOSH 300000.00 L2
3 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 300000.00 L2
4 CHIMPU GHOSH 300000.00 L2
5 M/S SAMADDER CONSTRUCTION 301170.00 L3
6 M/S Biplab Joardar 301170.00 L3
7 PRONICON INDIA 301470.00 L4
8 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 306000.00 L5
9 SRABANI BOSE 306660.00 L6
10 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 306660.00 L6
11 P P ENTERPRISE 306660.00 L6
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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