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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₹2.0 LAccepted-AOC 150 276 K K RAM DAS ROAD NIMTA KOLKATA 700049 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700049 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹218.42 (0.11%)Rejected-Finance 3 75 CHITTARANJAN COLONY JADAVPUR KOL 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹317.70 (0.16%)Rejected-Finance GARFA VIVEKANANDA PALLY P O HALTU KOLKATA 700 078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹2,005.45 (1.02%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.0 L+₹2,204.01 (1.12%)Rejected-Finance B 7 KATJU NAGAR P O JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 L
EMD Value
₹3,971
Closing Date
5 Sept 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
Urgent repairing of chakage cancel pipe line of cabin 03 , 04 , 09 , 10 and repairing of night shelter toilet block (Male and Female ) at M R Bangur District Hospital campus during the year 2023-24 .
2024_WBPWD_735142_5
WBPWD/SKHSD-I/AE/eNIT-02 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
M R Bangur District Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,971
Yes
5 Dec 2024
16 Aug 2024
9 Sept 2024
16 Aug 2024
5 Sept 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 11-Nov-2024 02:24 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-02 OF 2024-2025 Tender ID: 2024_WBPWD_735142_5
Tender Inviting Authority: ASSISTANT ENGINEER/PWD/SOUTH KOLKATA HEALTH SUB - DIVISION - I
Name of Work: Urgent repairing of chakage cancel pipe line of cabin 03 , 04 , 09 , 10 and repairing of night shelter toilet block (Male & Female ) at M R Bangur District Hospital campus during the year 2023-24 .
e-NIT No : WBPWD/SKHSD-I/AE/e-NIT- 02 of 2024-25 (SL-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kalipada Chakraborty (GSTN-NA) BID ID -5527856 198559.414 5.040 208566.374 Two Lakh Eight Thousand Five Hundred and Sixty Six
2.00 MADHUMITA BOSE (GSTN-NA) BID ID -5508152 198559.414 0.510 199571.651 One Lakh Ninty Nine Thousand Five Hundred and Seventy One
3.00 Aparna Ghosh (GSTN-NA) BID ID -5528181 198559.414 5.150 208784.789 Two Lakh Eight Thousand Seven Hundred and Eighty Four
4.00 ANJALI CO-OP LABOUR CONT & CONS SOCIETY LTD (GSTN-NA) BID ID -5528573 198559.414 3.000 204515.770 Two Lakh Four Thousand Five Hundred and Fifteen
5.00 ASIM BANERJEE (GSTN-NA) BID ID -5500145 198559.414 -0.900 196771.969 One Lakh Ninty Six Thousand Seven Hundred and Seventy One
6.00 RADHARANI ENGINEERING (GSTN-NA) BID ID -5525884 198559.414 5.550 209579.025 Two Lakh Nine Thousand Five Hundred and Seventy Nine
7.00 Ashok Karmakar (GSTN-NA) BID ID -5500180 198559.414 -0.850 196871.249 One Lakh Ninty Six Thousand Eight Hundred and Seventy One
8.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5526050 198559.414 3.000 204515.770 Two Lakh Four Thousand Five Hundred and Fifteen
9.00 G.D CONSTRUCTION (GSTN-NA) BID ID -5531235 198559.414 0.000 198559.000 One Lakh Ninty Eight Thousand Five Hundred and Fifty Nine
10.00 APARAJITA CONSTUCTION (GSTN-NA) BID ID -5458342 198559.414 0.100 198757.559 One Lakh Ninty Eight Thousand Seven Hundred and Fifty Seven
11.00 SRIJAN ENTERPRISE (GSTN-NA) BID ID -5508745 198559.414 0.250 199055.398 One Lakh Ninty Nine Thousand Fifty Five
12.00 S.B.ENTERPRISE (GSTN-NA) BID ID -5500114 198559.414 -1.010 196553.554 One Lakh Ninty Six Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: S.B.ENTERPRISE(196553.554)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-02 OF 2024-2025 Tender ID: 2024_WBPWD_735142_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B.ENTERPRISE (BID ID -5500114) 196553.554 L1
2 ASIM BANERJEE (BID ID -5500145) 196771.969 L2
3 Ashok Karmakar (BID ID -5500180) 196871.249 L3
4 G.D CONSTRUCTION (BID ID -5531235) 198559.000 L4
5 APARAJITA CONSTUCTION (BID ID -5458342) 198757.559 L5
6 SRIJAN ENTERPRISE (BID ID -5508745) 199055.398 L6
7 MADHUMITA BOSE (BID ID -5508152) 199571.651 L7
8 ANJALI CO-OP LABOUR CONT & CONS SOCIETY LTD (BID ID -5528573) 204515.770 L8
9 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5526050) 204515.770 L8
10 Kalipada Chakraborty (BID ID -5527856) 208566.374 L9
11 Aparna Ghosh (BID ID -5528181) 208784.789 L10
12 RADHARANI ENGINEERING (BID ID -5525884) 209579.025 L11
technical_1623433.pdf
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techsummary_1623433.pdf
PDF • 0.51 MB
finance_1623433.pdf
PDF • 0.45 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1623433.pdf
PDF • 0.66 MB
AOC.pdf
PDF • 0.07 MB
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