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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L1 | Accepted-AOC Lowest Bidder. | |
| 2 | L2₹4.3 L+₹6,447.28 (1.52%)Rejected-Finance | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹4.3 L+₹8,178.09 (1.93%)Rejected-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L3 | Rejected-Finance Higher Rate. | |
| 4 | L4₹4.3 L+₹8,394.44 (1.98%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance Higher Rate. | |
| 5 | L5₹4.3 L+₹8,610.79 (2.03%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹4.3 L
EMD Value
₹8,654
Closing Date
5 Jul 2024, 2:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Emergent work for cleaning of underground Sewerage line including cleaning and removing scum from Inspection pit etc within the compound of Medical College and Hospital, Kolkata during the Year 2024-25.(Phase-I) ( S and P Works).
2024_WBPWD_699175_5
WBPWD/AE/KMCHSD/NIT-01e/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,654
Yes
13 Jan 2025
24 Jun 2024
9 Jul 2024
25 Jun 2024
5 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 09-Sep-2024 03:33 PM Tender Title: WBPWD/AE/KMCHSD/NIT01e/24-25/5 Tender ID: 2024_WBPWD_699175_5
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Medical College Hospital Sub-Division.
Name of Work: Emergent work for cleaning of underground Sewerage line including cleaning & removing scum from Inspection pit etc within the compound of Medical College & Hospital, Kolkata during the Year 2024-25.(Phase-I) ( S & P Works).
Contract No: WBPWD/AE/KMCHSD/NIT-01e/2024-25/Sl No-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -5128327 432703.00 .34 434174.19 Four Lakh Thirty Four Thousand One Hundred and Seventy Four
2.00 HARSH (GSTN-19BUOPK8132J1Z2) BID ID -5128372 432703.00 .14 433308.78 Four Lakh Thirty Three Thousand Three Hundred and Eight
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5144634 432703.00 2.00 441357.06 Four Lakh Fourty One Thousand Three Hundred and Fifty Seven
4.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -5150967 432703.00 -.10 432270.30 Four Lakh Thirty Two Thousand Two Hundred and Seventy
5.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5154568 432703.00 .15 433352.05 Four Lakh Thirty Three Thousand Three Hundred and Fifty Two
6.00 N AND S CONSTRUCTION (GSTN-19ELVPS5822N1ZV) BID ID -5158820 432703.00 2.00 441357.06 Four Lakh Fourty One Thousand Three Hundred and Fifty Seven
7.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5164534 432703.00 0.00 432703.00 Four Lakh Thirty Two Thousand Seven Hundred and Three
8.00 P P ENTERPRISE(GSTN-NA)--5131885 432703.00 1.95 441140.71 Four Lakh Fourty One Thousand One Hundred and Fourty
9.00 SRABANI BOSE(GSTN-NA)--5131256 432703.00 1.95 441140.71 Four Lakh Fourty One Thousand One Hundred and Fourty
10.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA)--5133235 432703.00 2.00 441357.06 Four Lakh Fourty One Thousand Three Hundred and Fifty Seven
11.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5131001 432703.00 1.95 441140.71 Four Lakh Fourty One Thousand One Hundred and Fourty
12.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5142454 432703.00 2.00 441357.06 Four Lakh Fourty One Thousand Three Hundred and Fifty Seven
13.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5148865 432703.00 9.00 471646.27 Four Lakh Seventy One Thousand Six Hundred and Fourty Six
14.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5159265 432703.00 7.36 464549.94 Four Lakh Sixty Four Thousand Five Hundred and Fourty Nine
15.00 Sarkar & Co.(GSTN-NA)--5158339 432703.00 1.00 437030.03 Four Lakh Thirty Seven Thousand Thirty
16.00 TUSHAR ENTERPRISE(GSTN-NA)--5165352 432703.00 -.05 432486.65 Four Lakh Thirty Two Thousand Four Hundred and Eighty Six
17.00 UNIVERSAL ENTERPRISES(GSTN-NA)--5136887 432703.00 1.00 437030.03 Four Lakh Thirty Seven Thousand Thirty
18.00 KAMALA ENTERPRISE(GSTN-NA)--5126026 432703.00 -1.99 424092.21 Four Lakh Twenty Four Thousand Ninty Two
19.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5158853 432703.00 7.36 464549.94 Four Lakh Sixty Four Thousand Five Hundred and Fourty Nine
20.00 P.B ENTERPRISE(GSTN-NA)--5137578 432703.00 1.00 437030.03 Four Lakh Thirty Seven Thousand Thirty
21.00 SMITA ENTERPRISE(GSTN-NA)--5126015 432703.00 -.50 430539.49 Four Lakh Thirty Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: KAMALA ENTERPRISE(424092.21)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT01e/24-25/5 Tender ID: 2024_WBPWD_699175_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA ENTERPRISE 424092.21 L1
2 SMITA ENTERPRISE 430539.49 L2
3 ANANYA ENTERPRISE 432270.30 L3
4 TUSHAR ENTERPRISE 432486.65 L4
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 432703.00 L5
6 HARSH 433308.78 L6
7 M S M R S ENGINEERS CO OP SOC LTD 433352.05 L7
8 MS KRISH 434174.19 L8
9 UNIVERSAL ENTERPRISES 437030.03 L9
10 P.B ENTERPRISE 437030.03 L9
11 Sarkar & Co. 437030.03 L9
12 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 441140.71 L10
13 SRABANI BOSE 441140.71 L10
14 P P ENTERPRISE 441140.71 L10
15 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 441357.06 L11
16 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 441357.06 L11
17 N AND S CONSTRUCTION 441357.06 L11
18 TRADE ENGINEERS ENTERPRISE 441357.06 L11
19 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 464549.94 L12
20 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 464549.94 L12
21 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 471646.27 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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