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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 91 D RAIPUR ROAD SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹2,065.58 (1.07%)Rejected-Finance 2 219B SREE COLONY 2ND FLOOR | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹2,459.02 (1.27%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹2,950.83 (1.52%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.0 L+₹3,501.65 (1.81%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 L
EMD Value
₹3,934
Closing Date
5 Sept 2024, 1:00 pmClosed
Assistant Engineer,PWD,
S. S. K. M HOSPITAL COMPOUND 244 A.J.C. BOSE ROAD, KOLKATA-700020
Emergent repair and rehabilitation of DMOA office, Homeopathy OPD and Ayurvedic OPD at ground floor at Baghajatin State General Hospital during the year 2023-24.
2024_WBPWD_735142_3
WBPWD/SKHSD-I/AE/eNIT-02 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Baghajatin State General Hospitall
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,934
Yes
5 Dec 2024
16 Aug 2024
9 Sept 2024
16 Aug 2024
5 Sept 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 11-Nov-2024 02:07 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-02 OF 2024-2025 Tender ID: 2024_WBPWD_735142_3
Tender Inviting Authority: ASSISTANT ENGINEER/PWD/SOUTH KOLKATA HEALTH SUB- DIVISION - I
Name of Work: Emergent repair and rehabilitation of DMOA office, Homeopathy OPD and Ayurvedic OPD at ground floor at Baghajatin State General Hospital during the year 2023-24 .
e-NIT No : WBPWD/SKHSD-I/AE/E-NIT- 02 of 2024-25 (SL-03)
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. MUKHERJEE UDYOG (GSTN-19ANNPM2883M1Z4) BID ID -5511197 196722.046 -0.450 195836.751 One Lakh Ninty Five Thousand Eight Hundred and Thirty Six
2.00 M. MUKHERJEE (GSTN-19CEEPM7240E1Z1) BID ID -5511216 196722.046 -0.250 196230.195 One Lakh Ninty Six Thousand Two Hundred and Thirty
3.00 CHANDAN ENGINEERING (GSTN-19AEKPM9861K1ZM) BID ID -5498220 196722.046 0.350 197410.527 One Lakh Ninty Seven Thousand Four Hundred and Ten
4.00 M/S IVY ASSOCIATE (GSTN-NA) BID ID -5508033 196722.046 0.280 197272.822 One Lakh Ninty Seven Thousand Two Hundred and Seventy Two
5.00 G.D CONSTRUCTION (GSTN-NA) BID ID -5531137 196722.046 0.000 196722.000 One Lakh Ninty Six Thousand Seven Hundred and Twenty Two
6.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -5530880 196722.046 5.230 207010.561 Two Lakh Seven Thousand Ten
7.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5526063 196722.046 3.000 202623.660 Two Lakh Two Thousand Six Hundred and Twenty Three
8.00 BANERJI CONSTRUCTION (GSTN-NA) BID ID -5494988 196722.046 -1.500 193771.170 One Lakh Ninty Three Thousand Seven Hundred and Seventy One
9.00 S B ENTERPRISE (GSTN-NA) BID ID -5526366 196722.046 5.230 207010.561 Two Lakh Seven Thousand Ten
Lowest Amount Quoted BY: BANERJI CONSTRUCTION(193771.170)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-02 OF 2024-2025 Tender ID: 2024_WBPWD_735142_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANERJI CONSTRUCTION (BID ID -5494988) 193771.170 L1
2 M/S. MUKHERJEE UDYOG (BID ID -5511197) 195836.751 L2
3 M. MUKHERJEE (BID ID -5511216) 196230.195 L3
4 G.D CONSTRUCTION (BID ID -5531137) 196722.000 L4
5 M/S IVY ASSOCIATE (BID ID -5508033) 197272.822 L5
6 CHANDAN ENGINEERING (BID ID -5498220) 197410.527 L6
7 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5526063) 202623.660 L7
8 S B ENTERPRISE (BID ID -5526366) 207010.561 L8
9 BALAJI ENTERPRISE (BID ID -5530880) 207010.561 L8
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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