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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L1 | Accepted-AOC Lowest Rate. | |
| 2 | L2₹1.6 L+₹1,385.04 (0.85%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹1.7 L+₹2,236.08 (1.37%)Rejected-Finance | L3 | Rejected-Finance Higher Rate. | |
| 4 | L4₹1.7 L+₹2,336.21 (1.43%)Rejected-Finance | L4 | Rejected-Finance Higher Rate. | |
| 5 | L5₹1.7 L+₹6,341.13 (3.89%)Rejected-Finance | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹1.7 L
EMD Value
₹3,337
Closing Date
2 Nov 2023, 9:00 amClosed
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Kolkata Police Hospital and Ramrikdas Haralalka Hospital- Premonsoon Cleaning of Underground Sewerage line and surface drainage line including other ancilliary work within the compound of Kolkata Police Hospital and Ramrikdas Haralalka Hospital.
2023_WBPWD_591543_5
WBPWD/SNPHSD/AE/eNIT-04/23-24
Open Tender
CIVIL WORKS
Percentage
21 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,337
Yes
23 Dec 2025
11 Oct 2023
6 Nov 2023
12 Oct 2023
2 Nov 2023
12 Oct 2023
eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 19-Jan-2024 10:15 PM Tender Title: WBPWD/SNPHSD/AE/eNIT-4/23-24/5 Tender ID: 2023_WBPWD_591543_5
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division.
Name of Work: Kolkata Police Hospital & Ramrikdas Haralalka Hospital :- Pre-monsoon Cleaning of Underground Sewerage line and surface drainage line including other ancilliary work within the compound of Kolkata Police Hospital & Ramrikdas Haralalka Hospital during the year of 2023-24.
Contract No: WBPWD/AE/SNPHSD/eNIT-04/2023-24/Sl No-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAUTAM KUMAR GHOSH(GSTN-NA)--4222410 166872.00 1.45 169291.64 One Lakh Sixty Nine Thousand Two Hundred and Ninty One
2.00 JOYMATARA ENTERPRISE(GSTN-NA)--4210134 166872.00 -.95 165286.72 One Lakh Sixty Five Thousand Two Hundred and Eighty Six
3.00 KAMALA ENTERPRISE(GSTN-NA)--4213247 166872.00 -1.52 164335.55 One Lakh Sixty Four Thousand Three Hundred and Thirty Five
4.00 SOUMEN CONSTRUCTION CO(GSTN-NA)--4213248 166872.00 -2.35 162950.51 One Lakh Sixty Two Thousand Nine Hundred and Fifty
5.00 SMITA ENTERPRISE(GSTN-NA)--4213243 166872.00 -1.01 165186.59 One Lakh Sixty Five Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: SOUMEN CONSTRUCTION CO(162950.51)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT-4/23-24/5 Tender ID: 2023_WBPWD_591543_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN CONSTRUCTION CO 162950.51 L1
2 KAMALA ENTERPRISE 164335.55 L2
3 SMITA ENTERPRISE 165186.59 L3
4 JOYMATARA ENTERPRISE 165286.72 L4
5 GAUTAM KUMAR GHOSH 169291.64 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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