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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | ₹4.5 L | L1 | Accepted-AOC Lowest Rate. |
| 2 | L2₹4.5 LRejected-Finance 81 1 BAKSARA VILLAGE ROAD HOWRAH 711110 | HOWRAH | HOWRAH | WEST BENGAL | 711110 | ₹4.5 L | L2 | Rejected-Finance Higher Rate. |
| 3 | L3₹4.5 LRejected-Finance | ₹4.5 L | L3 | Rejected-Finance Higher Rate. |
| 4 | L4₹4.5 LRejected-Finance | ₹4.5 L | L4 | Rejected-Finance Higher Rate. |
| 5 | L5₹4.6 LRejected-Finance | ₹4.6 L | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹4.6 L
EMD Value
₹9,151
Closing Date
2 Jan 2025, 2:00 pmClosed
Assistant Engineer, PWDte,NKHSD-III
3rd Floor, 33A, Eden Hospital Road, Kolkata-700 073
Dr. B.C. Roy DRL Poly Clinic Emergent Repair and Rehabilitation of distressed concrete at the some location of Dr. B.C. Roy and DRL Poly Clinic Kolkata including repairing of plinth protection and drain at the back side of the compound during 24-25.
2024_WBPWD_788116_1
AE/NKHSD-III/NIeT-06/24-25
Open Tender
CIVIL WORKS
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,151
Yes
20 Feb 2026
20 Dec 2024
6 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
eProcurement System of Government of West Bengal Created By: NILRATAN HALDER Created Date/Time: 11-Feb-2025 05:07 PM Tender Title: AE/NKHSD-III/NIeT-06/24-25/1 Tender ID: 2024_WBPWD_788116_1
Tender Inviting Authority :- Assistant Engineer, North Kolkata Health Sub-Divn-III, PWD, Govt. of West Bengal.
Name of Work: Dr. B.C. Roy DRL & Poly Clinic – Emergent Repair & Rehabilitation of distressed concrete at the some location of Dr. B.C. Roy DRL & Poly Clinic Kolkata including repairing of plinth protection and drain at the back side of the compound during the year 2024-25.
Contract No :- WBPWD/AE/NKHSD-III/NIeT-06/2024-25/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 RAJU ENTERPRISE (GSTN-19AEGPC9247P1ZU) BID ID -5923385 457540.00 1.00 462115.40 Four Lakh Sixty Two Thousand One Hundred and Fifteen
2.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -5923524 457540.00 0.00 457540.00 Four Lakh Fifty Seven Thousand Five Hundred and Fourty
3.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5940833 457540.00 5.00 480417.00 Four Lakh Eighty Thousand Four Hundred and Seventeen
4.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -5940983 457540.00 5.00 480417.00 Four Lakh Eighty Thousand Four Hundred and Seventeen
5.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5942750 457540.00 1.30 463488.02 Four Lakh Sixty Three Thousand Four Hundred and Eighty Eight
6.00 SANTRA ENTERPRISE (GSTN-NA) BID ID -5939179 457540.00 -0.58 454886.27 Four Lakh Fifty Four Thousand Eight Hundred and Eighty Six
7.00 JAI DURGA CONSTRUCTION & CO (GSTN-NA) BID ID -5939112 457540.00 -1.25 451820.75 Four Lakh Fifty One Thousand Eight Hundred and Twenty
8.00 MONORANJAN BHOWMICK AND SONS (GSTN-NA) BID ID -5939090 457540.00 -1.05 452735.83 Four Lakh Fifty Two Thousand Seven Hundred and Thirty Five
9.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5929949 457540.00 1.45 464174.33 Four Lakh Sixty Four Thousand One Hundred and Seventy Four
10.00 M. BHOWMICK AND CO (GSTN-NA) BID ID -5939057 457540.00 -0.88 453513.65 Four Lakh Fifty Three Thousand Five Hundred and Thirteen
11.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5942079 457540.00 5.00 480417.00 Four Lakh Eighty Thousand Four Hundred and Seventeen
12.00 Kalipada Chakraborty (GSTN-NA) BID ID -5929888 457540.00 -0.01 457494.25 Four Lakh Fifty Seven Thousand Four Hundred and Ninty Four
13.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5925214 457540.00 2.00 466690.80 Four Lakh Sixty Six Thousand Six Hundred and Ninty
14.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5936110 457540.00 7.50 491855.50 Four Lakh Ninty One Thousand Eight Hundred and Fifty Five
15.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5936010 457540.00 7.50 491855.50 Four Lakh Ninty One Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: JAI DURGA CONSTRUCTION & CO(451820.75)
BOQ Summary Details Tender Title: AE/NKHSD-III/NIeT-06/24-25/1 Tender ID: 2024_WBPWD_788116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA CONSTRUCTION & CO (BID ID -5939112) 451820.75 L1
2 MONORANJAN BHOWMICK AND SONS (BID ID -5939090) 452735.83 L2
3 M. BHOWMICK AND CO (BID ID -5939057) 453513.65 L3
4 SANTRA ENTERPRISE (BID ID -5939179) 454886.27 L4
5 Kalipada Chakraborty (BID ID -5929888) 457494.25 L5
6 DIPAK KUMAR BOSE (BID ID -5923524) 457540.00 L6
7 RAJU ENTERPRISE (BID ID -5923385) 462115.40 L7
8 T.A. CONSTRUCTION & COMPANY (BID ID -5942750) 463488.02 L8
9 GAUTAM KUMAR GHOSH (BID ID -5929949) 464174.33 L9
10 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5925214) 466690.80 L10
11 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5940833) 480417.00 L11
12 PATHCONS PRIVATE LIMITED (BID ID -5940983) 480417.00 L11
13 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5942079) 480417.00 L11
14 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5936110) 491855.50 L12
15 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5936010) 491855.50 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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