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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate. | |
| 2 | L2₹1.9 L+₹1,806.88 (0.96%)Rejected-Finance | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹1.9 L+₹1,978.06 (1.05%)Rejected-Finance | L3 | Rejected-Finance Higher Rate. | |
| 4 | L4₹1.9 L+₹1,997.08 (1.06%)Rejected-Finance N A | L4 | Rejected-Finance Higher Rate. | |
| 5 | L5₹1.9 L+₹3,899.06 (2.07%)Rejected-Finance N A | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹1.9 L
EMD Value
₹3,804
Closing Date
9 Dec 2024, 2:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Thorough Repair and Renovation work to the damaged wooden spiral staircase of SCLI building within the compound of Medical College and Hospital, Kolkata.
2024_WBPWD_775729_6
WBPWD/AE/KMCHSD/NIT-07e/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,804
Yes
17 Jul 2025
28 Nov 2024
11 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 15-Feb-2025 04:15 PM Tender Title: WBPWD/AE/KMCHSD/NIT07e/24-25/6 Tender ID: 2024_WBPWD_775729_6
Tender Inviting Authority :- Assistant Engineer, Kolkata Medical College Hospital Sub Division, PWD, Govt. of West Bengal.
Name of Work: Thorough Repair and Renovation work to the damaged wooden spiral staircase of SCLI building within the compound of Medical College & Hospital, Kolkata.
Contract No :- WBPWD / AE / KMCHSD / NIT - 07e / 2024-25/Sl No-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B R CONSTRUCTION (GSTN-19AADFB3289M1ZZ) BID ID -5831705 190198.00 0.00 190198.00 One Lakh Ninty Thousand One Hundred and Ninty Eight
2.00 PUNIT CONSTRUCTION (GSTN-19AANFP4370R1Z9) BID ID -5833190 190198.00 1.00 192099.98 One Lakh Ninty Two Thousand Ninty Nine
3.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5829421 190198.00 -0.01 190178.98 One Lakh Ninty Thousand One Hundred and Seventy Eight
4.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5822430 190198.00 7.50 204462.85 Two Lakh Four Thousand Four Hundred and Sixty Two
5.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5829253 190198.00 5.55 200753.99 Two Lakh Seven Hundred and Fifty Three
6.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5813009 190198.00 2.00 194001.96 One Lakh Ninty Four Thousand One
7.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5830356 190198.00 5.00 199707.90 One Lakh Ninty Nine Thousand Seven Hundred and Seven
8.00 SRISHTI CONSTRUCTION (GSTN-NA) BID ID -5833156 190198.00 -0.10 190007.80 One Lakh Ninty Thousand Seven
9.00 GAUTAM UDYOG (GSTN-NA) BID ID -5830725 190198.00 -1.05 188200.92 One Lakh Eighty Eight Thousand Two Hundred
10.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5829391 190198.00 5.55 200753.99 Two Lakh Seven Hundred and Fifty Three
Lowest Amount Quoted BY: GAUTAM UDYOG(188200.92)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT07e/24-25/6 Tender ID: 2024_WBPWD_775729_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM UDYOG (BID ID -5830725) 188200.92 L1
2 SRISHTI CONSTRUCTION (BID ID -5833156) 190007.80 L2
3 M/S Biplab Joardar (BID ID -5829421) 190178.98 L3
4 B R CONSTRUCTION (BID ID -5831705) 190198.00 L4
5 PUNIT CONSTRUCTION (BID ID -5833190) 192099.98 L5
6 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5813009) 194001.96 L6
7 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5830356) 199707.90 L7
8 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5829391) 200753.99 L8
9 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5829253) 200753.99 L8
10 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5822430) 204462.85 L9
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xlsx
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