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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.7 L+₹7,916.47 (0.51%)Rejected-Finance 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.8 L+₹8,708.12 (0.56%)Rejected-Finance 2 89 BIJOYGARH KOLKATA 700 032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.8 L+₹12,666.36 (0.81%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.1 L+₹48,290.47 (3.08%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15.8 L
EMD Value
₹31,666
Closing Date
17 Mar 2025, 2:00 pmClosed
EE_II_KCHD_PWD
P-16, INDIA EXCHANGE PLACE EXTENSION 1st FLOOR, KIT BUILDING, KOLKATA 700 073
Repair and renovation of Outside and Ground Floor and 2nd Floor of D. N. De Homeopathic Medical College Hospital at 63, APC Road, Kolkata 09,
2025_WBPWD_818944_2
WBPWD/EEII/KCHD/NIeT-37/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
DNDe HMC
Please refer Tender documents.
4 documents required · 4 mandatory
₹31,666
Yes
9 Jun 2025
24 Feb 2025
19 Mar 2025
27 Feb 2025
17 Mar 2025
27 Feb 2025
eProcurement System of Government of West Bengal Created By: SANDIPAN SANTRA Created Date/Time: 22-May-2025 03:49 PM Tender Title: WBPWD/EEII/KCHD/NIeT37/24_25/2 Tender ID: 2025_WBPWD_818944_2
Tender Inviting Authority :- EXECUTIVE ENGINEER-II, P.W.D., KOLKATA CENTRAL HEALTH DIVISION
Repair & renovation of Ground Floor, 2nd floor and outside of D. N. De Homeopathic Medical College & Hospital at 63, APC Road, Kolkata - 700009.
Contract No :-WBPWD / EE-II / KCHD / NIeT_37/ 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 PROGRESSIVE INFRASTRUCTURE (GSTN-19ANVPN2280R2ZT) BID ID -6202037 1583294.00 -0.50 1575377.53 Fifteen Lakh Seventy Five Thousand Three Hundred and Seventy Seven
2.00 KAMALA ENTERPRISE (GSTN-NA) BID ID -6200994 1583294.00 -1.05 1566669.41 Fifteen Lakh Sixty Six Thousand Six Hundred and Sixty Nine
3.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6243879 1583294.00 2.00 1614959.88 Sixteen Lakh Fourteen Thousand Nine Hundred and Fifty Nine
4.00 SOUMEN CONSTRUCTION CO (GSTN-NA) BID ID -6200883 1583294.00 -0.55 1574585.88 Fifteen Lakh Seventy Four Thousand Five Hundred and Eighty Five
5.00 SMITA ENTERPRISE (GSTN-NA) BID ID -6200929 1583294.00 -0.25 1579335.77 Fifteen Lakh Seventy Nine Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: KAMALA ENTERPRISE(1566669.41)
BOQ Summary Details Tender Title: WBPWD/EEII/KCHD/NIeT37/24_25/2 Tender ID: 2025_WBPWD_818944_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA ENTERPRISE (BID ID -6200994) 1566669.41 L1
2 SOUMEN CONSTRUCTION CO (BID ID -6200883) 1574585.88 L2
3 PROGRESSIVE INFRASTRUCTURE (BID ID -6202037) 1575377.53 L3
4 SMITA ENTERPRISE (BID ID -6200929) 1579335.77 L4
5 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6243879) 1614959.88 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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