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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₹4.9 LAccepted-AOC 86 1 SUREN SARKAR ROAD BELEGHATA KOLKATA 700 010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹985 (0.20%)Rejected-Finance 1 10A RAKHAL GHAOSH LANE KOLKATA 700085 | KOLKATA | KOLKATA | WEST BENGAL | 700085 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹1,232 (0.25%)Rejected-Finance KAITY SANDHIPUR BARDHAMAN WEST BENGAL PIN 713423 | SANDHIPUR | BARDHAMAN | WEST BENGAL | 713423 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.9 L+₹1,478 (0.30%)Rejected-Finance PIONEER PARK BARASAT KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.9 L+₹2,020 (0.41%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.9 L
EMD Value
₹9,854
Closing Date
9 Aug 2024, 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 Thorough repairing of severely damaged portion of Ladies PGT hostel Nurses Hostel Polio campus Beliaghata and Annex building of Phoolbagan during the year 24 25
2024_WBPWD_722442_4
NIeT3
Open Tender
CIVIL WORKS
Percentage
15 days
DR B C Roy PGIPS
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,854
Yes
11 Sept 2024
26 Jul 2024
12 Aug 2024
27 Jul 2024
9 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 09-Sep-2024 04:53 PM Tender Title: NIeT3SL4 Tender ID: 2024_WBPWD_722442_4
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 -Thorough repairing of severely damaged portion of Ladies PGT hostel, Nurses Hostel, Polio campus, Beliaghata and Annex building of Phoolbagan during the year 24-25.
Contract NIT No:- WBPWD/AE/NIeT-03/NKHSD–I of 24-25/ 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 PRANAB BASU AND CO (GSTN-19AEGPB1124E1Z6) BID ID -5335266 492707.00 -.15 491968.00 Four Lakh Ninty One Thousand Nine Hundred and Sixty Eight
2.00 SS CONSTRUCTION (GSTN-19BXPPP0599E1ZU) BID ID -5368642 492707.00 1.89 502019.00 Five Lakh Two Thousand Ninteen
3.00 M/S DEY CONSTRUCTION (GSTN-19AIVPD5138R1ZB) BID ID -5368652 492707.00 1.94 502266.00 Five Lakh Two Thousand Two Hundred and Sixty Six
4.00 S R Enterprise (GSTN-19ADCPR3890E1ZB) BID ID -5370355 492707.00 2.09 503005.00 Five Lakh Three Thousand Five
5.00 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -5390290 492707.00 0.00 492707.00 Four Lakh Ninty Two Thousand Seven Hundred and Seven
6.00 TEN STAR ENGINEERS COOP SOCIETY LIMITED (GSTN-19AABAT0109R2Z5) BID ID -5397789 492707.00 4.36 514189.00 Five Lakh Fourteen Thousand One Hundred and Eighty Nine
7.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -5404504 492707.00 4.36 514189.00 Five Lakh Fourteen Thousand One Hundred and Eighty Nine
8.00 P P ENTERPRISE(GSTN-NA)--5370261 492707.00 2.09 503005.00 Five Lakh Three Thousand Five
9.00 SWAPAN DEY(GSTN-NA)--5368631 492707.00 2.99 507439.00 Five Lakh Seven Thousand Four Hundred and Thirty Nine
10.00 ANUP KUMAR GHOSH(GSTN-NA)--5396695 492707.00 0.00 492707.00 Four Lakh Ninty Two Thousand Seven Hundred and Seven
11.00 ALOK SAHA(GSTN-NA)--5404221 492707.00 1.10 498127.00 Four Lakh Ninty Eight Thousand One Hundred and Twenty Seven
12.00 Rina Dey(GSTN-NA)--5393383 492707.00 2.56 505320.00 Five Lakh Five Thousand Three Hundred and Twenty
13.00 PULAKESH PATRA(GSTN-NA)--5390268 492707.00 0.00 492707.00 Four Lakh Ninty Two Thousand Seven Hundred and Seven
14.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5403117 492707.00 0.00 492707.00 Four Lakh Ninty Two Thousand Seven Hundred and Seven
15.00 CHIMPU GHOSH(GSTN-NA)--5389638 492707.00 0.00 492707.00 Four Lakh Ninty Two Thousand Seven Hundred and Seven
16.00 S.B. CONSTRUCTION(GSTN-NA)--5403052 492707.00 0.00 492707.00 Four Lakh Ninty Two Thousand Seven Hundred and Seven
17.00 AMARESH SINGH(GSTN-NA)--5398427 492707.00 -.25 491475.00 Four Lakh Ninty One Thousand Four Hundred and Seventy Five
18.00 Kalipada Chakraborty(GSTN-NA)--5393356 492707.00 -.01 492658.00 Four Lakh Ninty Two Thousand Six Hundred and Fifty Eight
19.00 Jai Mata Di Construction(GSTN-NA)--5393225 492707.00 2.00 502561.00 Five Lakh Two Thousand Five Hundred and Sixty One
20.00 Jai Maa Tara Enterprise(GSTN-NA)--5393286 492707.00 2.10 503054.00 Five Lakh Three Thousand Fifty Four
21.00 ALISUN CONSTRUCTION(GSTN-NA)--5405212 492707.00 -.20 491722.00 Four Lakh Ninty One Thousand Seven Hundred and Twenty Two
22.00 S. GUPTA CONSTRUCTION(GSTN-NA)--5391872 492707.00 -.45 490490.00 Four Lakh Ninty Thousand Four Hundred and Ninty
23.00 OSCAPE CONSTRUCTION(GSTN-NA)--5402985 492707.00 0.00 492707.00 Four Lakh Ninty Two Thousand Seven Hundred and Seven
24.00 DHRUBA KUMAR BISWAS(GSTN-NA)--5364969 492707.00 1.00 497634.00 Four Lakh Ninty Seven Thousand Six Hundred and Thirty Four
25.00 M ENTERPRISE(GSTN-NA)--5405063 492707.00 0.00 492707.00 Four Lakh Ninty Two Thousand Seven Hundred and Seven
26.00 Mamata PalChowdhury(GSTN-NA)--5393162 492707.00 -.04 492510.00 Four Lakh Ninty Two Thousand Five Hundred and Ten
27.00 Dinobandhu Ghosh(GSTN-NA)--5393591 492707.00 2.52 505123.00 Five Lakh Five Thousand One Hundred and Twenty Three
28.00 BK ENTERPRISE(GSTN-NA)--5405241 492707.00 0.00 492707.00 Four Lakh Ninty Two Thousand Seven Hundred and Seven
29.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5369738 492707.00 1.99 502512.00 Five Lakh Two Thousand Five Hundred and Tweleve
30.00 RADHARANI ENGINEERING(GSTN-NA)--5404298 492707.00 4.36 514189.00 Five Lakh Fourteen Thousand One Hundred and Eighty Nine
31.00 SUBIR HALDER(GSTN-NA)--5392816 492707.00 0.00 492707.00 Four Lakh Ninty Two Thousand Seven Hundred and Seven
32.00 PATHCONS PRIVATE LIMITED(GSTN-NA)--5403408 492707.00 4.36 514189.00 Five Lakh Fourteen Thousand One Hundred and Eighty Nine
33.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5404787 492707.00 4.36 514189.00 Five Lakh Fourteen Thousand One Hundred and Eighty Nine
34.00 TRINATH TRADING(GSTN-NA)--5366753 492707.00 3.00 507488.00 Five Lakh Seven Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: S. GUPTA CONSTRUCTION(490490.00)
BOQ Summary Details Tender Title: NIeT3SL4 Tender ID: 2024_WBPWD_722442_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. GUPTA CONSTRUCTION 490490.00 L1
2 AMARESH SINGH 491475.00 L2
3 ALISUN CONSTRUCTION 491722.00 L3
4 PRANAB BASU AND CO 491968.00 L4
5 Mamata PalChowdhury 492510.00 L5
6 Kalipada Chakraborty 492658.00 L6
7 BK ENTERPRISE 492707.00 L7
8 CHIMPU GHOSH 492707.00 L7
9 PULAKESH PATRA 492707.00 L7
10 KABITA ENTERPRISE 492707.00 L7
11 SUBIR HALDER 492707.00 L7
12 ANUP KUMAR GHOSH 492707.00 L7
13 OSCAPE CONSTRUCTION 492707.00 L7
14 S.B. CONSTRUCTION 492707.00 L7
15 T.A. CONSTRUCTION & COMPANY 492707.00 L7
16 M ENTERPRISE 492707.00 L7
17 DHRUBA KUMAR BISWAS 497634.00 L8
18 ALOK SAHA 498127.00 L9
19 SS CONSTRUCTION 502019.00 L10
20 M/S DEY CONSTRUCTION 502266.00 L11
21 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 502512.00 L12
22 Jai Mata Di Construction 502561.00 L13
23 P P ENTERPRISE 503005.00 L14
24 S R Enterprise 503005.00 L14
25 Jai Maa Tara Enterprise 503054.00 L15
26 Dinobandhu Ghosh 505123.00 L16
27 Rina Dey 505320.00 L17
28 SWAPAN DEY 507439.00 L18
29 TRINATH TRADING 507488.00 L19
30 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 514189.00 L20
31 TEN STAR ENGINEERS COOP SOCIETY LIMITED 514189.00 L20
32 PATHCONS PRIVATE LIMITED 514189.00 L20
33 UTRONIX 514189.00 L20
34 RADHARANI ENGINEERING 514189.00 L20
technical_1591097.pdf
PDF • 0.71 MB
techsummary_1591097.pdf
PDF • 0.62 MB
finance_1591097.pdf
PDF • 0.20 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1591097.pdf
PDF • 0.20 MB
AOC4.pdf
PDF • 0.25 MB
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