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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 L+₹52,697.98 (7.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹1.0 L (14.3%)Rejected-Finance 919 G MOTILAL GUPTA ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.7 L+₹1.7 L (23.8%)Rejected-Finance BONHOOGHLY BORAL MAIN ROAD SONARPUR KOLKATA 700103 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700103 | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.0 L+₹2.0 L (28.6%)Rejected-Finance NO 1 DIGHIRPAR NEAR GIRLS SCHOOL CANNING TOWN 24 PARGANAS SOUTH PIN 743329 | 24 PARAGANAS SOUTH | WEST BENGAL | 743329 | L5 | Rejected-Finance L5 |
Tender Value
₹10.0 L
EMD Value
₹20,075
Closing Date
10 Feb 2025, 2:00 pmClosed
EE_KCHD_PWD
P-16, INDIA EXCHANGE PLACE EXTENSION 1st FLOOR, KIT BUILDING, KOLKATA 700 073
NRS Medical College and Hospital -UNB Building-Repair of damage ceiling and beams in different floor , during the year 2024-25.
2025_WBPWD_803726_1
WBPWD/EE/KCHD/NIeT-33/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
NRSMC H
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,075
Yes
30 Jul 2025
20 Jan 2025
12 Feb 2025
22 Jan 2025
10 Feb 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 19-Mar-2025 02:13 PM Tender Title: WBPWD/EE/KCHD/NIeT-33/2024-25 Tender ID: 2025_WBPWD_803726_1
Tender Inviting Authority :- EXECUTIVE ENGINEER, P.W.D., KOLKATA CENTRAL HEALTH DIVISION
NRS Medical College & Hospital -UNB Building-Repair of damage ceiling and beams in different floor , during the year 2024-25.
Contract No :-WBPWD / EE / KCHD / NIeT_33/ 2024 - 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -6068862 1003771.00 -8.96 913833.12 Nine Lakh Thirteen Thousand Eight Hundred and Thirty Three
2.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -6069026 1003771.00 -8.56 917848.20 Nine Lakh Seventeen Thousand Eight Hundred and Fourty Eight
3.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -6088642 1003771.00 0.00 1003771.00 Ten Lakh Three Thousand Seven Hundred and Seventy One
4.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -6100897 1003771.00 2.75 1031374.70 Ten Lakh Thirty One Thousand Three Hundred and Seventy Four
5.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6101439 1003771.00 2.85 1032378.47 Ten Lakh Thirty Two Thousand Three Hundred and Seventy Eight
6.00 G. A. ENTERPRISE (GSTN-19BXXPM3447E1ZW) BID ID -6111268 1003771.00 -24.75 755337.68 Seven Lakh Fifty Five Thousand Three Hundred and Thirty Seven
7.00 N K BUILDERS (GSTN-NA) BID ID -6051263 1003771.00 -13.31 870169.08 Eight Lakh Seventy Thousand One Hundred and Sixty Nine
8.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -6045647 1003771.00 0.00 1003771.00 Ten Lakh Three Thousand Seven Hundred and Seventy One
9.00 ISHA CONSTRUCTION (GSTN-NA) BID ID -6053635 1003771.00 -9.99 903494.28 Nine Lakh Three Thousand Four Hundred and Ninty Four
10.00 MUKHERJEE BROTHERS (GSTN-NA) BID ID -6108953 1003771.00 -2.08 982892.56 Nine Lakh Eighty Two Thousand Eight Hundred and Ninty Two
11.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6072298 1003771.00 2.00 1023846.42 Ten Lakh Twenty Three Thousand Eight Hundred and Fourty Six
12.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6080263 1003771.00 1.00 1013808.71 Ten Lakh Thirteen Thousand Eight Hundred and Eight
13.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6097998 1003771.00 3.00 1033884.13 Ten Lakh Thirty Three Thousand Eight Hundred and Eighty Four
14.00 STROLLTUF (GSTN-NA) BID ID -6095854 1003771.00 -30.00 702639.70 Seven Lakh Two Thousand Six Hundred and Thirty Nine
15.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -6110353 1003771.00 -19.99 803117.18 Eight Lakh Three Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: STROLLTUF(702639.70)
BOQ Summary Details Tender Title: WBPWD/EE/KCHD/NIeT-33/2024-25 Tender ID: 2025_WBPWD_803726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STROLLTUF (BID ID -6095854) 702639.70 L1
2 G. A. ENTERPRISE (BID ID -6111268) 755337.68 L2
3 SHIVAM ENTERPRISE (BID ID -6110353) 803117.18 L3
4 N K BUILDERS (BID ID -6051263) 870169.08 L4
5 ISHA CONSTRUCTION (BID ID -6053635) 903494.28 L5
6 EMERALD (BID ID -6068862) 913833.12 L6
7 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (BID ID -6069026) 917848.20 L7
8 MUKHERJEE BROTHERS (BID ID -6108953) 982892.56 L8
9 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6088642) 1003771.00 L9
10 SUBIR KUMAR ROY (BID ID -6045647) 1003771.00 L9
11 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6080263) 1013808.71 L10
12 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6072298) 1023846.42 L11
13 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6100897) 1031374.70 L12
14 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6101439) 1032378.47 L13
15 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6097998) 1033884.13 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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