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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.4 L+₹476.36 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.4 L+₹666.90 (0.07%)Rejected-Finance VILL DARIA P O CANNING 24 PARGANAS SOUTH PIN 743376 | CANNING | 24 PARGANAS SOUTH | WEST BENGAL | 743376 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.4 L+₹1,524.35 (0.16%)Rejected-Finance MORNING STAR COLLEGE COLLEGE PALLY P O SEWLI TELINIPARA P S TITAGARH KOLKATA 700121 | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.5 L+₹4,858.86 (0.52%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance L5 |
Tender Value
₹9.5 L
EMD Value
₹19,054
Closing Date
16 Dec 2024, 2:00 pmClosed
EE_II_KCHD_PWD
P-16, INDIA EXCHANGE PLACE EXTENSION 1st FLOOR, KIT BUILDING, KOLKATA 700 073
Annual repair and maintenance work to different Govt. Buildings under D.N.De Homeopathic Medical College Hospital.
2024_WBPWD_777208_1
WBPWD/EE-II/KCHD/NIeT-27/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
CKHSD I
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,054
Yes
16 Jan 2025
2 Dec 2024
18 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 10-Jan-2025 02:09 PM Tender Title: WBPWD/EEII/KCHD/NIeT27/24-25/1 Tender ID: 2024_WBPWD_777208_1
Tender Inviting Authority :- EXECUTIVE ENGINEER, P.W.D., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: Annual repair & maintenance work to different Govt. Buildings under D.N.De Homeopathic Medical College & Hospital.
Contract No :-WBPWD / EE-II / KCHD / NIeT_27/ 2024 - 2025 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -5840302 952718.00 -0.94 943762.45 Nine Lakh Fourty Three Thousand Seven Hundred and Sixty Two
2.00 RABIN ROY (GSTN-19AQAPR7283A1ZR) BID ID -5840721 952718.00 -0.85 944619.90 Nine Lakh Fourty Four Thousand Six Hundred and Ninteen
3.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -5840181 952718.00 -1.01 943095.55 Nine Lakh Fourty Three Thousand Ninty Five
4.00 M/S DEBABRATA GHOSH (GSTN-NA) BID ID -5822247 952718.00 -0.10 951765.28 Nine Lakh Fifty One Thousand Seven Hundred and Sixty Five
5.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -5840125 952718.00 -0.50 947954.41 Nine Lakh Fourty Seven Thousand Nine Hundred and Fifty Four
6.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -5840034 952718.00 -0.96 943571.91 Nine Lakh Fourty Three Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: M/S. SOMA CONSTRUCTION AND CO.(943095.55)
BOQ Summary Details Tender Title: WBPWD/EEII/KCHD/NIeT27/24-25/1 Tender ID: 2024_WBPWD_777208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SOMA CONSTRUCTION AND CO. (BID ID -5840181) 943095.55 L1
2 PAUL SANITATION AGENCY AND CO (BID ID -5840034) 943571.91 L2
3 Shribas Mondal (BID ID -5840302) 943762.45 L3
4 RABIN ROY (BID ID -5840721) 944619.90 L4
5 M/s TARUN KUMAR DAS (BID ID -5840125) 947954.41 L5
6 M/S DEBABRATA GHOSH (BID ID -5822247) 951765.28 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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