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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₹4.8 LAccepted-AOC 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹2,709.49 (0.56%)Rejected-Finance 33 GREEN AVENUE KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance L2 | |
| 3 | L2₹4.8 L+₹2,709.49 (0.56%)Rejected-Finance B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L2 | Rejected-Finance L2 | |
| 4 | L2₹4.8 L+₹2,709.49 (0.56%)Rejected-Finance 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L2 | Rejected-Finance L2 | |
| 5 | L3₹4.8 L+₹3,144.95 (0.65%)Rejected-Finance 27 K M ROY CHAWDHURY ROAD P O DAKSHIN JAGODDAL KOLKATA 700095 | KOLKATA | WEST BENGAL | 700095 | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,677
Closing Date
3 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER
ROOM NO 16 GROUND FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
Salt Lake Sub Divisional Hospital Paving the area around the Staff Quarter including other related works during the year 24 25
2025_WBPWD_818165_1
NIeT14
Open Tender
CIVIL WORKS
Percentage
10 days
SALT LAKE SUB DIVISIONAL HOSPITAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,677
Yes
15 Mar 2025
20 Feb 2025
5 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 13-Mar-2025 01:08 PM Tender Title: NIeT-14-SL-1 Tender ID: 2025_WBPWD_818165_1
Tender Inviting Authority:- Assitant Engineer, North Kolkata Health Sub - Division - I, Public Works Directorate, Government of West Bengal.
Name of Work:- Salt Lake Sub-Divisional Hospital - Paving the area around the Staff Quarter including other related works, during the year 2024-2025.
Contract No: WBPWD / AE / NKHSD-I / NIeT-14 / 2024-2025 / SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LUCKY CONSTRUCTION & CO (GSTN-19DVLPS1268H1ZZ) BID ID -6176781 483839.00 3.50 500773.37 Five Lakh Seven Hundred and Seventy Three
2.00 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -6181504 483839.00 2.00 493515.78 Four Lakh Ninty Three Thousand Five Hundred and Fifteen
3.00 PULAKESH PATRA (GSTN-NA) BID ID -6181558 483839.00 2.00 493515.78 Four Lakh Ninty Three Thousand Five Hundred and Fifteen
4.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6168161 483839.00 1.00 488677.39 Four Lakh Eighty Eight Thousand Six Hundred and Seventy Seven
5.00 R .D CONSTRUCTION (GSTN-NA) BID ID -6177442 483839.00 1.00 488677.39 Four Lakh Eighty Eight Thousand Six Hundred and Seventy Seven
6.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6167852 483839.00 1.00 488677.39 Four Lakh Eighty Eight Thousand Six Hundred and Seventy Seven
7.00 DREAM SALES PRIVATE LIMITED (GSTN-NA) BID ID -6184728 483839.00 1.00 488677.39 Four Lakh Eighty Eight Thousand Six Hundred and Seventy Seven
8.00 SOUPTIK CONSTRUCTION (GSTN-NA) BID ID -6181245 483839.00 2.45 495693.06 Four Lakh Ninty Five Thousand Six Hundred and Ninty Three
9.00 M/S. D.ROY ENTERPRISE (GSTN-NA) BID ID -6181575 483839.00 2.00 493515.78 Four Lakh Ninty Three Thousand Five Hundred and Fifteen
10.00 A.K ENTERPRISE (GSTN-NA) BID ID -6190560 483839.00 3.00 498354.17 Four Lakh Ninty Eight Thousand Three Hundred and Fifty Four
11.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -6185826 483839.00 1.00 488677.39 Four Lakh Eighty Eight Thousand Six Hundred and Seventy Seven
12.00 LAXMI KANTA PATRA (GSTN-NA) BID ID -6181544 483839.00 2.00 493515.78 Four Lakh Ninty Three Thousand Five Hundred and Fifteen
13.00 M ENTERPRISE (GSTN-NA) BID ID -6190537 483839.00 0.01 483887.38 Four Lakh Eighty Three Thousand Eight Hundred and Eighty Seven
14.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6167496 483839.00 1.00 488677.39 Four Lakh Eighty Eight Thousand Six Hundred and Seventy Seven
15.00 SALMA CONTRACTOR AND SUPPLIOR (GSTN-NA) BID ID -6189339 483839.00 -0.55 481177.89 Four Lakh Eighty One Thousand One Hundred and Seventy Seven
16.00 M/S A. N. CONSTRUCTION (GSTN-NA) BID ID -6181512 483839.00 2.00 493515.78 Four Lakh Ninty Three Thousand Five Hundred and Fifteen
17.00 SASANKA SEKHAR DAS (GSTN-NA) BID ID -6181487 483839.00 2.00 493515.78 Four Lakh Ninty Three Thousand Five Hundred and Fifteen
18.00 Bishakha Dey Sarkar (GSTN-NA) BID ID -6181393 483839.00 5.30 509482.47 Five Lakh Nine Thousand Four Hundred and Eighty Two
19.00 PAULAMI DAS (GSTN-NA) BID ID -6181530 483839.00 2.00 493515.78 Four Lakh Ninty Three Thousand Five Hundred and Fifteen
20.00 LALTU GHOSH (GSTN-NA) BID ID -6186971 483839.00 0.10 484322.84 Four Lakh Eighty Four Thousand Three Hundred and Twenty Two
21.00 JHUM CONSTRUCTION (GSTN-NA) BID ID -6190268 483839.00 0.01 483887.38 Four Lakh Eighty Three Thousand Eight Hundred and Eighty Seven
22.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -6186019 483839.00 1.00 488677.39 Four Lakh Eighty Eight Thousand Six Hundred and Seventy Seven
23.00 SANDIP THAKUR (GSTN-NA) BID ID -6171715 483839.00 1.00 488677.39 Four Lakh Eighty Eight Thousand Six Hundred and Seventy Seven
24.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6186641 483839.00 7.50 520126.93 Five Lakh Twenty Thousand One Hundred and Twenty Six
25.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6182570 483839.00 7.50 520126.93 Five Lakh Twenty Thousand One Hundred and Twenty Six
26.00 MUKHERJEE CONSTRUCTION (GSTN-NA) BID ID -6190233 483839.00 0.01 483887.38 Four Lakh Eighty Three Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(481177.89)
BOQ Summary Details Tender Title: NIeT-14-SL-1 Tender ID: 2025_WBPWD_818165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR (BID ID -6189339) 481177.89 L1
2 JHUM CONSTRUCTION (BID ID -6190268) 483887.38 L2
3 M ENTERPRISE (BID ID -6190537) 483887.38 L2
4 MUKHERJEE CONSTRUCTION (BID ID -6190233) 483887.38 L2
5 LALTU GHOSH (BID ID -6186971) 484322.84 L3
6 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6168161) 488677.39 L4
7 SANDIP THAKUR (BID ID -6171715) 488677.39 L4
8 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6167496) 488677.39 L4
9 R .D CONSTRUCTION (BID ID -6177442) 488677.39 L4
10 DREAM SALES PRIVATE LIMITED (BID ID -6184728) 488677.39 L4
11 SWAPAN KUMAR GHOSH (BID ID -6185826) 488677.39 L4
12 KALYANI ENTERPRISE (BID ID -6186019) 488677.39 L4
13 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6167852) 488677.39 L4
14 PULAKESH PATRA (BID ID -6181558) 493515.78 L5
15 SASANKA SEKHAR DAS (BID ID -6181487) 493515.78 L5
16 KABITA ENTERPRISE (BID ID -6181504) 493515.78 L5
17 M/S A. N. CONSTRUCTION (BID ID -6181512) 493515.78 L5
18 PAULAMI DAS (BID ID -6181530) 493515.78 L5
19 LAXMI KANTA PATRA (BID ID -6181544) 493515.78 L5
20 M/S. D.ROY ENTERPRISE (BID ID -6181575) 493515.78 L5
21 SOUPTIK CONSTRUCTION (BID ID -6181245) 495693.06 L6
22 A.K ENTERPRISE (BID ID -6190560) 498354.17 L7
23 LUCKY CONSTRUCTION & CO (BID ID -6176781) 500773.37 L8
24 Bishakha Dey Sarkar (BID ID -6181393) 509482.47 L9
25 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6186641) 520126.93 L10
26 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6182570) 520126.93 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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