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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 CHAK KANTHALIA SURYA DEN POLLY KOLKATA 700121 | KOLKATA | KOLKATA | WEST BENGAL | 700121 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹477.84 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹1,194.60 (0.25%)Rejected-Finance 10 2A SOUTH SEALDAH ROAD KOLKATA 700015 | KOLKATA | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.8 L+₹1,337.95 (0.28%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.8 L+₹1,481.30 (0.31%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹9,557
Closing Date
6 Jan 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
Dr B C Roy PGIPS Hospital Beliaghata Campus Repair and renovation work at toilet blocks and Hostel rooms and Corridors during the year of 24 25
2024_WBPWD_789990_1
NIeT8
Open Tender
CIVIL WORKS
Percentage
21 days
DR B C Roy PGIPS
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,557
Yes
12 Mar 2025
24 Dec 2024
8 Jan 2025
25 Dec 2024
6 Jan 2025
25 Dec 2024
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 24-Jan-2025 05:19 PM Tender Title: NIeT8SL1 Tender ID: 2024_WBPWD_789990_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 - Beliaghata Campus - Repair & renovation work at toilet blocks and Hostel rooms and Corridors, during the year of 24-25.
Contract No: WBPWD / AE / NKHSD-I / NIeT-08 / 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 BISHNU DAS (GSTN-19AJZPD5713F1ZX) BID ID -5933647 477841.00 -0.35 476168.56 Four Lakh Seventy Six Thousand One Hundred and Sixty Eight
2.00 Shyamal Bhar (GSTN-NA) BID ID -5945624 477841.00 5.30 503166.57 Five Lakh Three Thousand One Hundred and Sixty Six
3.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -5940305 477841.00 2.00 487397.82 Four Lakh Eighty Seven Thousand Three Hundred and Ninty Seven
4.00 ANIMESH SARKAR (GSTN-NA) BID ID -5952204 477841.00 1.20 483575.09 Four Lakh Eighty Three Thousand Five Hundred and Seventy Five
5.00 ARPITA CONSTRUCTION (GSTN-NA) BID ID -5958066 477841.00 -0.01 477793.22 Four Lakh Seventy Seven Thousand Seven Hundred and Ninty Three
6.00 UNIVERSAL ENTERPRISES (GSTN-NA) BID ID -5942775 477841.00 1.00 482619.41 Four Lakh Eighty Two Thousand Six Hundred and Ninteen
7.00 MADHUMITA BOSE (GSTN-NA) BID ID -5936680 477841.00 2.00 487397.82 Four Lakh Eighty Seven Thousand Three Hundred and Ninty Seven
8.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -5927942 477841.00 0.33 479417.88 Four Lakh Seventy Nine Thousand Four Hundred and Seventeen
9.00 Tapasi Bhar (GSTN-NA) BID ID -5945580 477841.00 -0.07 477506.51 Four Lakh Seventy Seven Thousand Five Hundred and Six
10.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5952086 477841.00 1.20 483575.09 Four Lakh Eighty Three Thousand Five Hundred and Seventy Five
11.00 DEBANITA DUTTA (GSTN-NA) BID ID -5941901 477841.00 -0.10 477363.16 Four Lakh Seventy Seven Thousand Three Hundred and Sixty Three
12.00 PRATIVA ENTERPRISE (GSTN-NA) BID ID -5945668 477841.00 0.01 477888.78 Four Lakh Seventy Seven Thousand Eight Hundred and Eighty Eight
13.00 Mamata PalChowdhury (GSTN-NA) BID ID -5945343 477841.00 -0.04 477649.86 Four Lakh Seventy Seven Thousand Six Hundred and Fourty Nine
14.00 LALTU GHOSH (GSTN-NA) BID ID -5942386 477841.00 0.10 478318.84 Four Lakh Seventy Eight Thousand Three Hundred and Eighteen
15.00 J.J. ENTERPRISE (GSTN-NA) BID ID -5958235 477841.00 -0.01 477793.22 Four Lakh Seventy Seven Thousand Seven Hundred and Ninty Three
16.00 SUDEB GHOSH (GSTN-NA) BID ID -5933663 477841.00 -0.25 476646.40 Four Lakh Seventy Six Thousand Six Hundred and Fourty Six
17.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -5952925 477841.00 3.00 492176.23 Four Lakh Ninty Two Thousand One Hundred and Seventy Six
18.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -5957288 477841.00 1.00 482619.41 Four Lakh Eighty Two Thousand Six Hundred and Ninteen
19.00 SIMA ENTERPRISE (GSTN-NA) BID ID -5939903 477841.00 0.10 478318.84 Four Lakh Seventy Eight Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: BISHNU DAS(476168.56)
BOQ Summary Details Tender Title: NIeT8SL1 Tender ID: 2024_WBPWD_789990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHNU DAS (BID ID -5933647) 476168.56 L1
2 SUDEB GHOSH (BID ID -5933663) 476646.40 L2
3 DEBANITA DUTTA (BID ID -5941901) 477363.16 L3
4 Tapasi Bhar (BID ID -5945580) 477506.51 L4
5 Mamata PalChowdhury (BID ID -5945343) 477649.86 L5
6 J.J. ENTERPRISE (BID ID -5958235) 477793.22 L6
7 ARPITA CONSTRUCTION (BID ID -5958066) 477793.22 L6
8 PRATIVA ENTERPRISE (BID ID -5945668) 477888.78 L7
9 LALTU GHOSH (BID ID -5942386) 478318.84 L8
10 SIMA ENTERPRISE (BID ID -5939903) 478318.84 L8
11 SHIVAM ENTERPRISE (BID ID -5927942) 479417.88 L9
12 UNIVERSAL ENTERPRISES (BID ID -5942775) 482619.41 L10
13 ARUN KUMAR SARKAR (BID ID -5957288) 482619.41 L10
14 OSCAPE CONSTRUCTION (BID ID -5952086) 483575.09 L11
15 ANIMESH SARKAR (BID ID -5952204) 483575.09 L11
16 MADHUMITA BOSE (BID ID -5936680) 487397.82 L12
17 TRADE ENGINEERS ENTERPRISE (BID ID -5940305) 487397.82 L12
18 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -5952925) 492176.23 L13
19 Shyamal Bhar (BID ID -5945624) 503166.57 L14
technical_1751944.pdf
PDF • 0.71 MB
techsummary_1751944.pdf
PDF • 0.61 MB
finance_1751944.pdf
PDF • 0.20 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1751944.pdf
PDF • 0.20 MB
AOC1.pdf
PDF • 0.24 MB
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