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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₹2.2 LAccepted-AOC 30 ITALGACHA ROAD DUM DUM KOLKATA 700 028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.2 L+₹449.99 (0.20%)Rejected-Finance 22 ETALGACHA ROAD DUMDUM KOLKATA 700028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.2 L+₹877.48 (0.39%)Rejected-Finance 118 DHAMAITALA LANE JAGADDAL KOLKATA SONARPUR 700151 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700151 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹2.2 L+₹1,822.46 (0.82%)Rejected-Finance N A | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹2.2 L+₹2,024.95 (0.91%)Rejected-Finance 65 1C KHUDIRAM BOSE SARANI BELGACHIA KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹2.2 L
EMD Value
₹4,500
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-I of SSKM Hospital Sub-Division, PWD during the year 2024-2025. (S and P Works)_Phase-II
2024_WBPWD_772737_4
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
₹4,500
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 03:54 PM Tender Title: WBPWD/KSHD/EE/NIT-37 OF 2024-2025_SL.04 Tender ID: 2024_WBPWD_772737_4
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-I 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.04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NORTHERN SANITARY (GSTN-19AEGPB1218M1ZM) BID ID -5789473 224995.00 -.91 222947.55 Two Lakh Twenty Two Thousand Nine Hundred and Fourty Seven
2.00 BISWANATH BOSE (GSTN-19AEFPB9155C1ZO) BID ID -5789436 224995.00 -.71 223397.54 Two Lakh Twenty Three Thousand Three Hundred and Ninty Seven
3.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5808943 224995.00 .01 225017.50 Two Lakh Twenty Five Thousand Seventeen
4.00 ANJAN DAS GUPTA (GSTN-19AEAPD9900Q1Z5) BID ID -5811617 224995.00 .05 225107.50 Two Lakh Twenty Five Thousand One Hundred and Seven
5.00 SWAPAN KUMAR DAS (GSTN-NA) BID ID -5796141 224995.00 1.00 227244.95 Two Lakh Twenty Seven Thousand Two Hundred and Fourty Four
6.00 Bishakha Dey Sarkar (GSTN-NA) BID ID -5798950 224995.00 5.30 236919.74 Two Lakh Thirty Six Thousand Nine Hundred and Ninteen
7.00 Sarkar & Co. (GSTN-NA) BID ID -5806628 224995.00 0.00 224995.00 Two Lakh Twenty Four Thousand Nine Hundred and Ninty Five
8.00 M/S S.K.P. CONSTRUCTION (GSTN-NA) BID ID -5803862 224995.00 3.00 231744.85 Two Lakh Thirty One Thousand Seven Hundred and Fourty Four
9.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5803981 224995.00 3.00 231744.85 Two Lakh Thirty One Thousand Seven Hundred and Fourty Four
10.00 S.B. ENTERPRISE (GSTN-NA) BID ID -5789469 224995.00 -.52 223825.03 Two Lakh Twenty Three Thousand Eight Hundred and Twenty Five
11.00 SUDHIR KUMAR PAUL (GSTN-NA) BID ID -5800705 224995.00 1.99 229472.40 Two Lakh Twenty Nine Thousand Four Hundred and Seventy Two
12.00 Kalipada Chakraborty (GSTN-NA) BID ID -5798737 224995.00 -.01 224972.50 Two Lakh Twenty Four Thousand Nine Hundred and Seventy Two
13.00 TAPAN KHASTAGIR (GSTN-NA) BID ID -5802360 224995.00 -.10 224770.01 Two Lakh Twenty Four Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: NORTHERN SANITARY(222947.55)
BOQ Summary Details Tender Title: WBPWD/KSHD/EE/NIT-37 OF 2024-2025_SL.04 Tender ID: 2024_WBPWD_772737_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NORTHERN SANITARY (BID ID -5789473) 222947.55 L1
2 BISWANATH BOSE (BID ID -5789436) 223397.54 L2
3 S.B. ENTERPRISE (BID ID -5789469) 223825.03 L3
4 TAPAN KHASTAGIR (BID ID -5802360) 224770.01 L4
5 Kalipada Chakraborty (BID ID -5798737) 224972.50 L5
6 Sarkar & Co. (BID ID -5806628) 224995.00 L6
7 M/S SAMADRITA CONSTRUCTION (BID ID -5808943) 225017.50 L7
8 ANJAN DAS GUPTA (BID ID -5811617) 225107.50 L8
9 SWAPAN KUMAR DAS (BID ID -5796141) 227244.95 L9
10 SUDHIR KUMAR PAUL (BID ID -5800705) 229472.40 L10
11 M/S S.K.P. CONSTRUCTION (BID ID -5803862) 231744.85 L11
12 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5803981) 231744.85 L11
13 Bishakha Dey Sarkar (BID ID -5798950) 236919.74 L12
technical_1710826.pdf
PDF • 0.56 MB
techsummary_1710826.pdf
PDF • 0.78 MB
finance_1710826.pdf
PDF • 0.54 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1710826.pdf
PDF • 0.52 MB
AOC-37-4.pdf
PDF • 0.86 MB
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