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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₹2.6 LAccepted-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹4,343.29 (1.66%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹5,132.98 (1.96%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.7 L+₹6,975.59 (2.67%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹2.7 L+₹6,975.59 (2.67%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.6 L
EMD Value
₹5,265
Closing Date
16 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer,PWD,
S. S. K. M HOSPITAL COMPOUND 244 A.J.C. BOSE ROAD, KOLKATA-700020
Repair and renovation Doctors room nad sisters room at 1st floor at K S Roy TB Hospital during the year 2024-25. RATTIRER SATYHI
2024_WBPWD_773507_2
WBPWD/SKHSD-I/AE/eNIT-12 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
21 days
K S ROY T B Hospitall
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,265
Yes
4 Apr 2025
25 Nov 2024
18 Dec 2024
25 Nov 2024
16 Dec 2024
25 Nov 2024
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 04-Feb-2025 05:53 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-12 OF 2024-2025 Tender ID: 2024_WBPWD_773507_2
Tender Inviting Authority: ASSISTANT ENGINEER /PWD/SOUTH KOLKATA HEALTH SUB – DIVISION - I
Name of Work: Repair and renovation Doctors room nad sisters room at 1st floor at K S Roy TB Hospital during the year 2024-25. RATTIRER SATYHI .
Contract No: WBPWD/SKHSD-I/AE/e-NIT-12 of 2024-25 ( SL-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5866354 263230.317 3.900 273495.970 Two Lakh Seventy Three Thousand Four Hundred and Ninty Five
2.00 ANIMESH SARKAR (GSTN-NA) BID ID -5860680 263230.317 1.300 266651.990 Two Lakh Sixty Six Thousand Six Hundred and Fifty One
3.00 SAHA ENTERPRISE (GSTN-NA) BID ID -5795718 263230.317 -0.650 261519.005 Two Lakh Sixty One Thousand Five Hundred and Ninteen
4.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5855397 263230.317 2.000 268494.600 Two Lakh Sixty Eight Thousand Four Hundred and Ninty Four
5.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -5864923 263230.317 2.000 268494.600 Two Lakh Sixty Eight Thousand Four Hundred and Ninty Four
6.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5866190 263230.317 3.900 273495.970 Two Lakh Seventy Three Thousand Four Hundred and Ninty Five
7.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -5864912 263230.317 1.000 265862.300 Two Lakh Sixty Five Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: SAHA ENTERPRISE(261519.005)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-12 OF 2024-2025 Tender ID: 2024_WBPWD_773507_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE (BID ID -5795718) 261519.005 L1
2 SWAPAN KUMAR GHOSH (BID ID -5864912) 265862.300 L2
3 ANIMESH SARKAR (BID ID -5860680) 266651.990 L3
4 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5855397) 268494.600 L4
5 MAA SANTOSHI ENTERPRISE (BID ID -5864923) 268494.600 L4
6 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5866190) 273495.970 L5
7 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5866354) 273495.970 L5
technical_1712453.pdf
PDF • 0.52 MB
techsummary_1712453.pdf
PDF • 0.50 MB
finance_1712453.pdf
PDF • 0.44 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1712453.pdf
PDF • 0.66 MB
AOC.pdf
PDF • 0.06 MB
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