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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC 225 KADAMTALA LANE PIPULPATI HOOGHLY 712 103 | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹46,319.93 (9.17%)Rejected-Finance VILL BENIADANGA P O MALLICKPUR P S BARUIPUR KOLKATA 700 145 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700145 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.6 L+₹53,271.70 (10.5%)Rejected-Finance CHAK KANTHALIA SURYA SEN PALLY KOLKATA 700121 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.0 L+₹99,213.82 (19.6%)Rejected-Finance 75 1 A B T ROAD KOLKATA 700002 | KOLKATA | KOLKATA | WEST BENGAL | 700002 | L4 | Rejected-Finance L4 | |
| 5 | L4₹6.0 L+₹99,213.82 (19.6%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹7.6 L
EMD Value
₹15,113
Closing Date
8 Nov 2024, 4:00 pmClosed
EE-II, KCHD, PWD
KIT BUILDING 1ST FLOOR KOLKATA - 73
Urgent repair of roof and wall including painting etc at Dept. of Microbiology within the campus of Calcutta National Medical College Kolkata Civil Work
2024_WBPWD_764628_2
WBPWD/EE-II/KCHD/NIeT-25/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
CNMC H
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,113
Yes
21 Mar 2025
25 Oct 2024
11 Nov 2024
1 Nov 2024
8 Nov 2024
1 Nov 2024
eProcurement System of Government of West Bengal Created By: ANINDA CHANDA Created Date/Time: 09-Dec-2024 03:32 PM Tender Title: WBPWD/EE-II/KCHD/NIeT-25/24-25 Tender ID: 2024_WBPWD_764628_2
Tender Inviting Authority: EXECUTIVE ENGINEER-II, P.W.Dte., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: Urgent repair of roof and wall including painting etc. at Dept. of Microbiology within the campus of Calcutta National Medical College, Kolkata. (Civil Work)
Contract No: WBPWD / EE-II / KCHD / NIeT-25/ 2024 - 2025 (SL. No.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5743965 755627.00 0.00 755627.00 Seven Lakh Fifty Five Thousand Six Hundred and Twenty Seven
2.00 KUMAR NIRMAN (GSTN-19AFXPK5074Q1Z8) BID ID -5744537 755627.00 -19.99 604577.16 Six Lakh Four Thousand Five Hundred and Seventy Seven
3.00 M/S DAS BUILDERS (GSTN-19CCFPD9121E1ZU) BID ID -5735618 755627.00 -26.07 558635.04 Five Lakh Fifty Eight Thousand Six Hundred and Thirty Five
4.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5742166 755627.00 2.35 773384.23 Seven Lakh Seventy Three Thousand Three Hundred and Eighty Four
5.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -5746120 755627.00 2.99 778220.25 Seven Lakh Seventy Eight Thousand Two Hundred and Twenty
6.00 M/S. SARDHA ENTERPRISE (GSTN-19ACSFS0085P1Z5) BID ID -5746751 755627.00 -26.99 551683.27 Five Lakh Fifty One Thousand Six Hundred and Eighty Three
7.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -5737231 755627.00 .35 758271.69 Seven Lakh Fifty Eight Thousand Two Hundred and Seventy One
8.00 M/S KRISHNA ENTERPRISE. (GSTN-19AIPPP1677D1ZU) BID ID -5737416 755627.00 -.10 754871.37 Seven Lakh Fifty Four Thousand Eight Hundred and Seventy One
9.00 BISHNU DAS (GSTN-19AJZPD5713F1ZX) BID ID -5738525 755627.00 -.71 750262.05 Seven Lakh Fifty Thousand Two Hundred and Sixty Two
10.00 RAM PADA HALDER (GSTN-19AFTPH2216K1Z5) BID ID -5741303 755627.00 -16.16 633517.68 Six Lakh Thirty Three Thousand Five Hundred and Seventeen
11.00 KAJAL KUMAR MUKHOPADHYAY (GSTN-NA) BID ID -5738209 755627.00 -.70 750337.61 Seven Lakh Fifty Thousand Three Hundred and Thirty Seven
12.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -5742674 755627.00 .33 758120.57 Seven Lakh Fifty Eight Thousand One Hundred and Twenty
13.00 M/S. SPN CONSTRUCTION COMPANY (GSTN-NA) BID ID -5746257 755627.00 -19.99 604577.16 Six Lakh Four Thousand Five Hundred and Seventy Seven
14.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -5738186 755627.00 0.00 755627.00 Seven Lakh Fifty Five Thousand Six Hundred and Twenty Seven
15.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -5736708 755627.00 2.00 770739.54 Seven Lakh Seventy Thousand Seven Hundred and Thirty Nine
16.00 HALDER ENTERPRISE (GSTN-NA) BID ID -5740398 755627.00 -33.12 505363.34 Five Lakh Five Thousand Three Hundred and Sixty Three
17.00 APARAJITA CONSTUCTION (GSTN-NA) BID ID -5738366 755627.00 1.00 763183.27 Seven Lakh Sixty Three Thousand One Hundred and Eighty Three
18.00 R .D CONSTRUCTION (GSTN-NA) BID ID -5739621 755627.00 2.00 770739.54 Seven Lakh Seventy Thousand Seven Hundred and Thirty Nine
19.00 SHUVAM ASSOCIATES (GSTN-NA) BID ID -5746184 755627.00 2.55 774895.49 Seven Lakh Seventy Four Thousand Eight Hundred and Ninty Five
20.00 M/S RITAJA BASU (GSTN-NA) BID ID -5743781 755627.00 -3.00 732958.19 Seven Lakh Thirty Two Thousand Nine Hundred and Fifty Eight
21.00 SUDEB GHOSH (GSTN-NA) BID ID -5738536 755627.00 -.51 751773.30 Seven Lakh Fifty One Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: HALDER ENTERPRISE(505363.34)
BOQ Summary Details Tender Title: WBPWD/EE-II/KCHD/NIeT-25/24-25 Tender ID: 2024_WBPWD_764628_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HALDER ENTERPRISE (BID ID -5740398) 505363.34 L1
2 M/S. SARDHA ENTERPRISE (BID ID -5746751) 551683.27 L2
3 M/S DAS BUILDERS (BID ID -5735618) 558635.04 L3
4 KUMAR NIRMAN (BID ID -5744537) 604577.16 L4
5 M/S. SPN CONSTRUCTION COMPANY (BID ID -5746257) 604577.16 L4
6 RAM PADA HALDER (BID ID -5741303) 633517.68 L5
7 M/S RITAJA BASU (BID ID -5743781) 732958.19 L6
8 BISHNU DAS (BID ID -5738525) 750262.05 L7
9 KAJAL KUMAR MUKHOPADHYAY (BID ID -5738209) 750337.61 L8
10 SUDEB GHOSH (BID ID -5738536) 751773.30 L9
11 M/S KRISHNA ENTERPRISE. (BID ID -5737416) 754871.37 L10
12 SUBIR KUMAR ROY (BID ID -5738186) 755627.00 L11
13 M S M R S ENGINEERS CO OP SOC LTD (BID ID -5743965) 755627.00 L11
14 SHIVAM ENTERPRISE (BID ID -5742674) 758120.57 L12
15 MONOJ KUMAR PAUL (BID ID -5737231) 758271.69 L13
16 APARAJITA CONSTUCTION (BID ID -5738366) 763183.27 L14
17 R .D CONSTRUCTION (BID ID -5739621) 770739.54 L15
18 TRADE ENGINEERS ENTERPRISE (BID ID -5736708) 770739.54 L15
19 EMERALD (BID ID -5742166) 773384.23 L16
20 SHUVAM ASSOCIATES (BID ID -5746184) 774895.49 L17
21 HYDRO INSULATORS (BID ID -5746120) 778220.25 L18
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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