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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₹2.7 LAccepted-AOC 6 8 BIJOY GARH KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.7 L+₹540 (0.20%)Rejected-Finance 20 RIFLE CLUB KOLKATA 700070 | KOLKATA | KOLKATA | WEST BENGAL | 700070 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.7 L+₹1,053 (0.40%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹2.7 L+₹1,350 (0.51%)Rejected-Finance 5A RAMKANAI ADHIKARY LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹2.7 L+₹1,485 (0.56%)Rejected-Finance 285 MAHATMA GANDHI ROAD 285 PRANTIKAPAN SHOPPING COMPLEX BL 1 1ST FLOOR SHOP S 35 KOLKATA 700104 | KOLKATA | KOLKATA | WEST BENGAL | 700104 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
4 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, KSHD, PWD
KIT Building, 2nd Floor, P-16, India Exchange Place Extension, Kolkata-700073
Day to day regular maintenance and minor repairing works at the different Govt. buildings under Section-III of SSKM Hospital Sub-Division, PWD during the year 2024-2025. (S and P Works)_Phase-II
2024_WBPWD_772737_6
WBPWD/KSHD/EE/NIT-37 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
120 days
IPGMER-SSKM Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,400
Yes
31 Dec 2024
23 Nov 2024
6 Dec 2024
27 Nov 2024
4 Dec 2024
27 Nov 2024
eProcurement System of Government of West Bengal Created By: RAJIB KUMAR BISWAS Created Date/Time: 26-Dec-2024 04:11 PM Tender Title: WBPWD/KSHD/EE/NIT-37 OF 2024-2025_SL.06 Tender ID: 2024_WBPWD_772737_6
Tender Inviting Authority: Executive Engineer - I, Kolkata South Health Division, PWD
Name of Work: Day to day regular maintenance & minor repairing works at the different Govt. buildings under Section-III of SSKM Hospital Sub-Division, PWD during the year 2024-2025. (S&P Works) [Phase-II]
e-TENDER No: WBPWD/KSHD/EE/NIT-37 OF 2024-2025 (SL.06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEY CONSTRUCTION (GSTN-19AIVPD5138R1ZB) BID ID -5802301 270000.00 2.45 276615.00 Two Lakh Seventy Six Thousand Six Hundred and Fifteen
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5809515 270000.00 -1.15 266895.00 Two Lakh Sixty Six Thousand Eight Hundred and Ninty Five
3.00 AMITAVA ROY (GSTN-19AWVPR6655D1ZS) BID ID -5794361 270000.00 -1.45 266085.00 Two Lakh Sixty Six Thousand Eighty Five
4.00 M/S. D. S. AND CO. (GSTN-19ADKPR4020Q1ZE) BID ID -5794397 270000.00 -1.65 265545.00 Two Lakh Sixty Five Thousand Five Hundred and Fourty Five
5.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -5811630 270000.00 1.00 272700.00 Two Lakh Seventy Two Thousand Seven Hundred
6.00 PIYALI ENGINEERING (GSTN-NA) BID ID -5796177 270000.00 1.00 272700.00 Two Lakh Seventy Two Thousand Seven Hundred
7.00 DATTA CONSTRUCTION (GSTN-NA) BID ID -5809825 270000.00 -1.10 267030.00 Two Lakh Sixty Seven Thousand Thirty
8.00 MATRI CONSTRUCTION CO. (GSTN-NA) BID ID -5811636 270000.00 1.00 272700.00 Two Lakh Seventy Two Thousand Seven Hundred
9.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5809224 270000.00 -1.26 266598.00 Two Lakh Sixty Six Thousand Five Hundred and Ninty Eight
10.00 M/S. Sen Enterprise (GSTN-NA) BID ID -5798795 270000.00 -.03 269919.00 Two Lakh Sixty Nine Thousand Nine Hundred and Ninteen
11.00 AVOYA CONSTRUCTION (GSTN-NA) BID ID -5800491 270000.00 2.07 275589.00 Two Lakh Seventy Five Thousand Five Hundred and Eighty Nine
12.00 M/S. AMIYA KUMAR ROY (GSTN-NA) BID ID -5801413 270000.00 0.00 270000.00 Two Lakh Seventy Thousand
Lowest Amount Quoted BY: M/S. D. S. AND CO.(265545.00)
BOQ Summary Details Tender Title: WBPWD/KSHD/EE/NIT-37 OF 2024-2025_SL.06 Tender ID: 2024_WBPWD_772737_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. D. S. AND CO. (BID ID -5794397) 265545.00 L1
2 AMITAVA ROY (BID ID -5794361) 266085.00 L2
3 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -5809224) 266598.00 L3
4 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5809515) 266895.00 L4
5 DATTA CONSTRUCTION (BID ID -5809825) 267030.00 L5
6 M/S. Sen Enterprise (BID ID -5798795) 269919.00 L6
7 M/S. AMIYA KUMAR ROY (BID ID -5801413) 270000.00 L7
8 MATRI CONSTRUCTION CO. (BID ID -5811636) 272700.00 L8
9 PIYALI ENGINEERING (BID ID -5796177) 272700.00 L8
10 KALYANI ENTERPRISE (BID ID -5811630) 272700.00 L8
11 AVOYA CONSTRUCTION (BID ID -5800491) 275589.00 L9
12 M/S DEY CONSTRUCTION (BID ID -5802301) 276615.00 L10
technical_1710841.pdf
PDF • 0.56 MB
techsummary_1710841.pdf
PDF • 0.78 MB
finance_1710841.pdf
PDF • 0.54 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1710841.pdf
PDF • 0.52 MB
AOC-37-6.pdf
PDF • 0.85 MB
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